Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2020 • EIN 58-1995649
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 15.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$4,691,868
Up $459,780 (+11%) from 2019
Net Assets
Up$4,691,868
Up $4,100,446 (+693%) from 2019
Liabilities
Down$0
Down $3,640,666 (-100%) from 2019
Revenue
Up$77,747
Up $2,118 (+2.8%) from 2019
Expenses
Up$65,185
Up $13,083 (+25%) from 2019
Net Income
Down$12,562
Down $10,965 (-47%) from 2019
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.
The mission of the dauphin island foundation is to facilitate communications and collaboration between entities on dauphin island,ala.; to protect the environment, and to promote projects and activities that enhance life on the island
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | - | $3,861,946 | - |
| Investments Other Securities | $3,640,666 | - | - |
| Savings and Temporary Cash Investments | $207,110 | $366,575 | ▲ $159,465 |
| Cash and Non-Interest-Bearing Accounts | $165,158 | $290,934 | ▲ $125,776 |
| Land, Buildings, and Equipment, Net | $173,755 | $172,413 | ▼ $1,342 |
| Total Assets | $4,232,088 | $4,691,868 | ▲ $459,780 |
| Other Assets Total | $45,399 | - | - |
| Liabilities | |||
| Other Liabilities | $3,640,666 | - | - |
| Total Liabilities | $3,640,666 | $0 | ▼ $3,640,666 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $730,066 | $3,861,946 | ▲ $3,131,880 |
| Net Assets Without Donor Restrictions | $-138,644 | $829,922 | ▲ $968,566 |
| Total Net Assets Fund Balance | $591,422 | $4,691,868 | ▲ $4,100,446 |
| Total Liabilities and Net Assets / Fund Balance | $4,232,088 | $4,691,868 | ▲ $459,780 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $111,368 | - | $111,368 |
| Buildings | $58,952 | $18,571 | $77,523 |
| Other Land Buildings | $2,093 | $2,836 | $4,929 |
| Investment Program Related Org | $3,861,946 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pat Edwards | Assistant Secretary & Treasurer | PT | $11,700 | $11,700 |
| Name | Title |
|---|---|
| Bill Edwards | Chairman |
| Rich Colberg | Vice Chairman |
| Tricia Kerr | Secretary |
| Terri Kirkman | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $43,756 |
| Salaries, Compensation, and Employee Benefits | $12,595 |
| Grants and Similar Amounts Paid | $8,834 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $8,190 | $3,510 | $0 | $11,700 |
| Grants to Domestic Orgs | $8,834 | - | - | $8,834 |
| Fees for Services Other | $7,878 | $167 | $0 | $8,045 |
| Depreciation Depletion | $1,980 | $562 | $0 | $2,542 |
| Insurance | $275 | $1,073 | $0 | $1,348 |
| Fees for Services Accounting | $0 | $1,300 | $0 | $1,300 |
| Other Expenses | $823 | $352 | $0 | $1,175 |
| Office Expenses | $0 | $1,015 | $0 | $1,015 |
| Payroll Taxes | $627 | $268 | $0 | $895 |
| All Other Expenses | $547 | $232 | $0 | $779 |
| Information Technology | $149 | $64 | $0 | $213 |
| Total Functional Expenses | $55,981 | $9,204 | $0 | $65,185 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| St John Catholic Church | Bay Minette, AL | 501(c)(3) | Pews | $8,834 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Entry 1, Chairman, and Entry 5, Assistant Secretary & Treasurer, are Husband and Wife. See Part VII Section A”
“Combination of paper and electronic copies provided to board members for review”
“Governing documents and financial statements are not available to public”
“Modified cash accounting method, fixed assets are capitalized and depreciated over their useful lives.”
“Nonemployee Compensation 7489. 7489. 0. 0.”
“Payroll processing 556. 389. 167. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE DAUPHIN ISLAND FOUNDATION IS TO FACILITATE COMMUNICATIONS AND COLLABORATION BETWEEN ENTITIES ON DAUPHIN ISLAND,ALA.; TO PROTECT THE ENVIRONMENT, AND TO PROMOTE PROJECTS AND ACTIVITIES THAT ENHANCE LIFE ON THE ISLAND |
| IRS990/AllOtherContributionsAmt | 0 | 15018 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 232 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 547 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 779 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAT EDWARDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2517539895 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | P O BOX 946 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DAUPHIN ISLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 36528 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 165158 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 290934 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3510 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 8190 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 11700 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15018 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8834 |
| IRS990/CYInvestmentIncomeAmt | 0 | 62729 |
| IRS990/CYOtherExpensesAmt | 0 | 43756 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12562 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12595 |
| IRS990/CYTotalExpensesAmt | 0 | 65185 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 77747 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 562 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1980 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2542 |
| IRS990/Desc | 0 | ORGANIZATION BUILDS AND SUPPORTS COMMUNITY ACTIVITIES IN THE TOWN IN WHICH IT IS LOCATED. EXAMPLES ARE: WELCOME CENTER, ARTS & CULTURE, EROSION CONTROL, BIRD SANCTUARY, LIGHTHOUSE MAINTENANCE, GRANTS TO LOCAL 501(c)(3) ORGANIZATIONS, AND EDUCATION SUPPORT |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 730066 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3861946 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 55981 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1300 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1300 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 167 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7878 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8045 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICH COLBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRICIA KERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRI KIRKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAT EDWARDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 11700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ASSISTANT SECRETARY & TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 8834 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 8834 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 8834 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 77747 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 64 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 149 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 213 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1073 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 275 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1348 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62729 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3640666 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 3861946 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21407 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 173755 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 172413 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 193820 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE DAUPHIN ISLAND FOUNDATION IS TO FACILITATE COMMUNICATIONS AND COLLABORATION BETWEEN ENTITIES ON DAUPHIN ISLAND,ALA.; TO PROTECT THE ENVIRONMENT, AND TO PROMOTE PROJECTS AND ACTIVITIES THAT ENHANCE LIFE ON THE ISLAND |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 591422 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4691868 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1525111 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -138644 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 829922 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1015 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1015 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 45399 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 1 | Engineering & Land Clearing |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities & Telephone |
| IRS990/OtherExpensesGrp/Desc | 3 | Employee Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 429 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 232 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 823 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1430 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25135 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 774 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1175 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3640666 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 268 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 627 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 895 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BILL EDWARDS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2562773 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 44345 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11423 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2236 |
| IRS990/PYOtherExpensesAmt | 0 | 28084 |
| IRS990/PYOtherRevenueAmt | 0 | 29048 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23527 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12595 |
| IRS990/PYTotalExpensesAmt | 0 | 52102 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 75629 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12562 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 77747 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 207110 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 366575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15018 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44341 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 182150 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 182150 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 15018 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44341 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22926 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 182150 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 182150 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 58952 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 18571 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 77523 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 0 |
| IRS990ScheduleD/FundsAndOtherAccountsContriAmt | 0 | 0 |
| IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt | 0 | 8834 |
| IRS990ScheduleD/FundsAndOtherAccountsHeldCnt | 0 | 1 |
| IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt | 0 | 4012323 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 3861946 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | THE SOUTHLAND FUND - FIDELITY |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 111368 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 111368 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2093 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2836 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4929 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 172413 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 3861946 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 8834 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Pews |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | St John Catholic Church |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 852686725 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 7488 Herman Sledge RD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Bay Minette |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 36507 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | OBSERVATION |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Entry 1, Chairman, and Entry 5, Assistant Secretary & Treasurer, are Husband and Wife. See Part VII Section A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMBINATION OF PAPER AND ELECTRONIC COPIES PROVIDED TO BOARD MEMBERS FOR REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MODIFIED CASH ACCOUNTING METHOD, FIXED ASSETS ARE CAPITALIZED AND DEPRECIATED OVER THEIR USEFUL LIVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Nonemployee Compensation 7489. 7489. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PAYROLL PROCESSING 556. 389. 167. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt XII, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4232088 |
| IRS990/TotalAssetsEOYAmt | 0 | 4691868 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4232088 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4691868 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 15018 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9204 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 55981 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 65185 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3640666 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3640666 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 591422 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4691868 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 55981 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 11700 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62729 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 77747 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4232088 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4691868 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 911 DELCHAMPS AVE |
| IRS990/USAddress/CityNm | 0 | DAUPHIN ISLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 36528 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 16 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | DIFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILL EDWARDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN OF THE BOARD |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2518617412 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DAUPHIN ISLAND FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAUP |
| ReturnHeader/Filer/EIN | 0 | 581995649 |
| ReturnHeader/Filer/PhoneNum | 0 | 2518617412 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | POST OFFICE BOX 946 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DAUPHIN ISLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 36528 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARTIN & L ETANG LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2516 Lurleen B Wallace Blvd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Northport |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 35476 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2056325448 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-01-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOE B PETREY CPA |
| ReturnHeader/ReturnTs | 0 | 2021-02-15T12:16:14-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-09-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.