Civic Intelligence

Dauphin Island Foundation

990 • Fiscal year 2019 • EIN 58-1995649

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 12, 2020

Organization ProfileDIFOUNDATION.ORG
Post Office Box 946Dauphin Island, AL 36528

(251) 861-7412

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.86x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

48.14x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$11,700

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

2.9%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

107%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$4,232,088

Up $120,922 (+2.9%) from 2018

Net Assets

Down

$591,422

Down $3,519,744 (-86%) from 2018

Liabilities

Up

$3,640,666

Up $3,640,666 from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin84th percentile

Revenue

Up

$75,629

Up $39,066 (+107%) from 2018

Expenses

Down

$52,102

Down $46,726 (-47%) from 2018

Net Income

Up

$23,527

Up $85,792 (+138%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,518,358Liabilities 2011: $126Net Assets 2011: $3,518,2322011Assets 2012: $3,564,085Liabilities 2012: $117Net Assets 2012: $3,563,9682012Assets 2013: $3,603,795Liabilities 2013: $117Net Assets 2013: $3,603,6782013Assets 2014: $3,642,364Liabilities 2014: $335Net Assets 2014: $3,642,0292014Assets 2015: $3,716,852Liabilities 2015: $146Net Assets 2015: $3,716,7062015Assets 2016: $3,690,845Liabilities 2016: $159Net Assets 2016: $3,690,6862016Assets 2017: $3,810,624Liabilities 2017: $148Net Assets 2017: $3,810,4762017Assets 2018: $4,111,166Liabilities 2018: $0Net Assets 2018: $4,111,1662018Assets 2019: $4,232,088Liabilities 2019: $3,640,666Net Assets 2019: $591,4222019Assets 2020: $4,691,868Liabilities 2020: $0Net Assets 2020: $4,691,8682020Assets 2021: $5,278,584Liabilities 2021: $4,458,737Net Assets 2021: $819,8472021Assets 2022: $4,727,317Liabilities 2022: $3,872,750Net Assets 2022: $854,5672022Assets 2023: $5,264,109Liabilities 2023: $4,373,126Net Assets 2023: $890,9832023Assets 2024: $6,213,768Liabilities 2024: $5,919,831Net Assets 2024: $293,9372024Assets 2025: $6,799,711Liabilities 2025: $6,463,176Net Assets 2025: $336,5352025

Highlighted filing

2019

Assets$4,232,088
Liabilities$3,640,666
Net Assets$591,422
Open 2019 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $130,942Expenses 2011: $70,986Net Income 2011: $59,9562011Revenue 2012: $104,829Expenses 2012: $59,093Net Income 2012: $45,7362012Revenue 2013: $97,084Expenses 2013: $57,374Net Income 2013: $39,7102013Revenue 2014: $97,641Expenses 2014: $59,290Net Income 2014: $38,3512014Revenue 2015: $141,894Expenses 2015: $67,217Net Income 2015: $74,6772015Revenue 2016: $119,396Expenses 2016: $145,416Net Income 2016: -$26,0202016Revenue 2017: $180,357Expenses 2017: $60,567Net Income 2017: $119,7902017Revenue 2018: $36,563Expenses 2018: $98,828Net Income 2018: -$62,2652018Revenue 2019: $75,629Expenses 2019: $52,102Net Income 2019: $23,5272019Revenue 2020: $77,747Expenses 2020: $65,185Net Income 2020: $12,5622020Revenue 2021: $245,998Expenses 2021: $34,880Net Income 2021: $211,1182021Revenue 2022: $73,969Expenses 2022: $39,249Net Income 2022: $34,7202022Revenue 2023: $81,087Expenses 2023: $43,284Net Income 2023: $37,8032023Revenue 2024: $101,131Expenses 2024: $701,163Net Income 2024: -$600,0322024Revenue 2025: $91,410Expenses 2025: $56,923Net Income 2025: $34,4872025

Highlighted filing

2019

Revenue$75,629
Expenses$52,102
Net Income$23,527
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.1
Gross Receipts
$75,629
Mission and Program Overview

Mission

The mission of the dauphin island foundation is to facilitate communications and collaboration between entities on dauphin island, al; to protect the environment and to promote projects and activities that enhance life on the island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,506,717$3,640,666▲ $1,133,949
Savings and Temporary Cash Investments$1,249,897$207,110▼ $1,042,787
Land, Buildings, and Equipment, Net$174,333$173,755▼ $578
Cash and Non-Interest-Bearing Accounts$170,119$165,158▼ $4,961
Total Assets$4,111,166$4,232,088▲ $120,922
Other Assets Total$10,100$45,399▲ $35,299
Liabilities
Other Liabilities$0$3,640,666▲ $3,640,666
Total Liabilities$0$3,640,666▲ $3,640,666
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,888,430$730,066▼ $3,158,364
Unrestricted Net Assets$222,736$-138,644▼ $361,380
Total Net Assets Fund Balance$4,111,166$591,422▼ $3,519,744
Total Liabilities and Net Assets / Fund Balance$4,111,166$4,232,088▲ $120,922

Asset Categories

AssetBook ValueDepreciationBasis
Land$111,368-$111,368
Buildings$60,982$16,541$77,523
Other Land Buildings$1,405$3,524$4,929
Other Securities$3,640,666--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pat EdwardsAssistant Sec.&trea.PT$11,700$11,700

Board Members and Trustees

NameTitle
Bill EdwardsChairman
Rich ColbergVice Chairman
Tricia KerrSecretary
Terri KirkmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,345
Program Service Revenue
$0
Investment Income
$2,236
Other Revenue
$29,048
All Other Contributions
$44,345
Change in Net Assets
$23,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,084
Salaries, Compensation, and Employee Benefits$12,595
Grants and Similar Amounts Paid$11,423
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$8,190$3,510-$11,700
Grants to Domestic Orgs$11,423--$11,423
Fees for Services Other$6,512$2,790-$9,302
Office Expenses$4,915$2,106-$7,021
Insurance$2,360$1,012-$3,372
Depreciation Depletion$2,043$876-$2,919
Fees for Services Accounting$1,340$575-$1,915
Payroll Taxes$626$269-$895
Other Expenses$373$160-$533
Total Functional Expenses$39,897$12,205$0$52,102
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Investment Obligations$3,640,666
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted”

Form 990, Part VI, Section C, Line 19

“No documents are available to the public”

Filing and Contact Details

Filer

Filer Name
Dauphin Island Foundation
EIN
58-1995649
Phone
2518617412
Address
POST OFFICE BOX 946, DAUPHIN ISLAND, AL 36528

Signing Officer

Name
Bill Edwards
Title
Chairman of the Board
Phone
2518617412
Signed
2020-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Edwards
Formed
1991
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Kalifeh Bedsole Adams Pc
Address
3224 EXECUTIVE PARK CIRCLE, MOBILE, AL 36606
Preparer
Timothy Adams
Phone
2514760314
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank fees: program service expenses 325. Management and general expenses 139. Fundraising expenses 0. Total expenses 464. Contract labor: program service expenses 6,187. Management and general expenses 2,651. Fundraising expenses 0. Total expenses 8,838.”

FORM 990, PART XI, LINE 9:

“Neely fund -2,953,810. Southland funds -228,082. Unrealized gain/loss -362,955. Book to tax adjustment 2,341.”

Raw XML Appendix360 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/TotalLiabilityAmt03640666
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES: PROGRAM SERVICE EXPENSES 325. MANAGEMENT AND GENERAL EXPENSES 139. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 464. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 6,187. MANAGEMENT AND GENERAL EXPENSES 2,651. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,838.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEELY FUND -2,953,810. SOUTHLAND FUNDS -228,082. UNREALIZED GAIN/LOSS -362,955. BOOK TO TAX ADJUSTMENT 2,341.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04111166
IRS990/TotalAssetsEOYAmt04232088
IRS990/TotalAssetsGrp/BOYAmt04111166
IRS990/TotalAssetsGrp/EOYAmt04232088
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt044345
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039897
IRS990/TotalFunctionalExpensesGrp/TotalAmt052102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt03640666
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03640666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04111166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0591422
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt039897
IRS990/TotalReportableCompFromOrgAmt011700
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075629
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04111166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04232088
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0222736
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-138644
IRS990/USAddress/AddressLine1Txt0911 DELCHAMPS AVE
IRS990/USAddress/CityNm0DAUPHIN ISLAND
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036528
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0HTTP://DIFOUNDATION.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum02518617412
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAUPHIN ISLAND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAUP
ReturnHeader/Filer/EIN0581995649
ReturnHeader/Filer/PhoneNum02518617412
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 946
ReturnHeader/Filer/USAddress/CityNm0DAUPHIN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036528
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D900B1099E7DB663718E5110F930BE80028EF7C3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.248.125.49
ReturnHeader/FilingSecurityInformation/IPDt02020-02-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:49:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631134001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KALIFEH BEDSOLE ADAMS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03224 EXECUTIVE PARK CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036606
ReturnHeader/PreparerPersonGrp/PhoneNum02514760314
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY ADAMS
ReturnHeader/ReturnTs02020-02-12T13:19:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,232,088
Liabilities
$3,640,666
Net assets
$591,422
Revenue
$75,629
Expenses
$52,102
Net income
$23,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.80$6.46$0.34$0.09$0.06$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$5.92$0.29$0.10$0.70$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$4.37$0.89$0.08$0.04$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$3.87$0.85$0.07$0.04$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$4.46$0.82$0.25$0.03$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.00$4.69$0.08$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.23$3.64$0.59$0.08$0.05$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.00$4.11$0.04$0.10$0.06
2017Summary only. Only limited summary data is available for this year.$3.81$0.00$3.81$0.18$0.06$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.00$3.69$0.12$0.15$0.03
2015Summary only. Only limited summary data is available for this year.$3.72$0.00$3.72$0.14$0.07$0.07
2014Summary only. Only limited summary data is available for this year.$3.64$0.00$3.64$0.10$0.06$0.04
2013Summary only. Only limited summary data is available for this year.$3.60$0.00$3.60$0.10$0.06$0.04
2012Summary only. Only limited summary data is available for this year.$3.56$0.00$3.56$0.10$0.06$0.05
2011Summary only. Only limited summary data is available for this year.$3.52$0.00$3.52$0.13$0.07$0.06