Civic Intelligence

Dauphin Island Foundation

990 • Fiscal year 2023 • EIN 58-1995649

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 13, 2024

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

0.83x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

53.93x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

23rd percentile

$13,260

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

9.6%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$5,264,109

Up $536,792 (+11%) from 2022

Net Assets

Up

$890,983

Up $36,416 (+4.3%) from 2022

Liabilities

Up

$4,373,126

Up $500,376 (+13%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin89th percentile

Revenue

Up

$81,087

Up $7,118 (+9.6%) from 2022

Expenses

Up

$43,284

Up $4,035 (+10%) from 2022

Net Income

Up

$37,803

Up $3,083 (+8.9%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2023

Assets$5,264,109
Liabilities$4,373,126
Net Assets$890,983
Open 2023 Filing

Operations Trend

Revenue Growth56th 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

2023

Revenue$81,087
Expenses$43,284
Net Income$37,803
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 13, 2024
Return Version
2022v5.0
Gross Receipts
$81,087
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.

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 Program Related$3,821,879$4,373,126▲ $551,247
Savings and Temporary Cash Investments-$235,194-
Loans From Officers Directors$51,871--
Cash and Non-Interest-Bearing Accounts$412,272$50,767▼ $361,505
Land, Buildings, and Equipment, Net$194$0▼ $194
Total Assets$4,727,317$5,264,109▲ $536,792
Other Assets Total$492,972$605,022▲ $112,050
Liabilities
Other Liabilities$3,821,879$4,373,126▲ $551,247
Total Liabilities$3,873,750$4,373,126▲ $499,376
Net Assets / Fund Balance
Net Assets With Donor Restrictions$866,714$897,144▲ $30,430
Net Assets Without Donor Restrictions$-13,147$-6,161▲ $6,986
Total Net Assets Fund Balance$853,567$890,983▲ $37,416
Total Liabilities and Net Assets / Fund Balance$4,727,317$5,264,109▲ $536,792

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$4,929$4,929
Investment Program Related Org$4,373,126--
Other Assets Org$605,022--
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pat EdwardsAssistant Sec.&trea.PT$13,260$13,260

Board Members and Trustees

NameTitle
Bill EdwardsChairman
Rich ColbergVice Chairman
Beth LyonsDirector
Brian JonesDirector
Dena MckeeDirector
Eric BayDirector
Fred RounsavilleDirector
Jeff CollierDirector
Lori LablancDirector
Mel LucasDirector
Michael DelaneyDirector
Nancy ZeglanDirector
Susan SassDirector
Tricia KerrSecretary
Terri KirkmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,185
Program Service Revenue
$0
Investment Income
$6,803
Other Revenue
$41,099
All Other Contributions
$33,185
Change in Net Assets
$37,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,010
Salaries, Compensation, and Employee Benefits$14,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$11,471$4,917-$16,388
Current Officers, Directors, Trustees, and Key Employees$9,282$3,978-$13,260
Office Expenses$3,222$1,381-$4,603
Fees for Services Accounting$1,771$759-$2,530
Insurance$1,026$440-$1,466
Payroll Taxes$710$304-$1,014
Other Expenses$439$188-$627
Advertising$350$150-$500
Depreciation Depletion$136$58-$194
Total Functional Expenses$30,298$12,986$0$43,284
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$51,871--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
The Southland Neely Christopher Charitable Fund$4,373,126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
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
2024-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Edwards
Formed
1991
Legal Domicile
Al
Voting Board Members
16
Independent Board Members
14
Employees
1
Volunteers
0

Preparer

Firm
The Kba Group Pc
Address
720 EXECUTIVE PARK DRIVE, MOBILE, AL 36606
Preparer
Timothy Adams
Phone
2514760314
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank fees: program service expenses 262. Management and general expenses 113. Fundraising expenses 0. Total expenses 375. Contract labor: program service expenses 11,209. Management and general expenses 4,804. Fundraising expenses 0. Total expenses 16,013.”

Raw XML AppendixShowing 400 of 449 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0150
IRS990/AdvertisingGrp/ProgramServicesAmt0350
IRS990/AdvertisingGrp/TotalAmt0500
IRS990/AllOtherContributionsAmt033185
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAT EDWARDS
IRS990/BooksInCareOfDetail/PhoneNum02517539895
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0POST OFFICE BOX 946
IRS990/BooksInCareOfDetail/USAddress/CityNm0DAUPHIN ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036528
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0412272
IRS990/CashNonInterestBearingGrp/EOYAmt050767
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03978
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt09282
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt013260
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033185
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06803
IRS990/CYOtherExpensesAmt029010
IRS990/CYOtherRevenueAmt041099
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt037803
IRS990/CYSalariesCompEmpBnftPaidAmt014274
IRS990/CYTotalExpensesAmt043284
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt081087
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt058
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0136
IRS990/DepreciationDepletionGrp/TotalAmt0194
IRS990/Desc0ORGANIZATION BUILDS AND SUPPORTS COMMUNITY ACTIVITIES IN THE TOWN WHICH IT IS LOCATED. EXAMPLES ARE: WELCOME CENTER, ARTS & CULTURE, EROSION CONTROL, BIRD SANCTUARY, LIGHTHOUSE MAINTENANCE, GRANTS TO LOCAL 501C(3) ORGANIZATIONS, AND EDUCATION SUPPORT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0866714
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0897144
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt030298
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0759
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01771
IRS990/FeesForServicesAccountingGrp/TotalAmt02530
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04917
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011471
IRS990/FeesForServicesOtherGrp/TotalAmt016388
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm1RICH COLBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2TRICIA KERR
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRI KIRKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm5MEL LUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL DELANEY
IRS990/Form990PartVIISectionAGrp/PersonNm7BRIAN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8BETH LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm9DENA MCKEE
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN SASS
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY ZEGLAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm13FRED ROUNSAVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIC BAY
IRS990/Form990PartVIISectionAGrp/PersonNm15LORI LABLANC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt413260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT SEC.&TREA.
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt081087
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0440
IRS990/InsuranceGrp/ProgramServicesAmt01026
IRS990/InsuranceGrp/TotalAmt01466
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06803
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06803
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03821879
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04373126
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04929
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0194
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt04929
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt051871
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0853567
IRS990/NetAssetsOrFundBalancesEOYAmt0890983
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-387
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-13147
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-6161
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01381
IRS990/OfficeExpensesGrp/ProgramServicesAmt03222
IRS990/OfficeExpensesGrp/TotalAmt04603
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0492972
IRS990/OtherAssetsTotalGrp/EOYAmt0605022
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2188
IRS990/OtherExpensesGrp/ProgramServicesAmt01118
IRS990/OtherExpensesGrp/ProgramServicesAmt1773
IRS990/OtherExpensesGrp/ProgramServicesAmt2439
IRS990/OtherExpensesGrp/TotalAmt01597
IRS990/OtherExpensesGrp/TotalAmt11105
IRS990/OtherExpensesGrp/TotalAmt2627
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt03821879
IRS990/OtherLiabilitiesGrp/EOYAmt04373126
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031187
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19912
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19912
IRS990/OtherRevenueTotalAmt041099
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0304
IRS990/PayrollTaxesGrp/ProgramServicesAmt0710
IRS990/PayrollTaxesGrp/TotalAmt01014
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BILL EDWARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026231
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0200
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt024952
IRS990/PYOtherRevenueAmt046653
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt033720
IRS990/PYSalariesCompEmpBnftPaidAmt014097
IRS990/PYTotalExpensesAmt039249
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt072969
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt037803
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0283032
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0283032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0283032
IRS990ScheduleA/TotalSupportAmt0283032
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt04373126
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0THE SOUTHLAND NEELY CHRISTOPHER CHARITABLE FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0605022
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMUNITY CENTER CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04929
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04373126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0THE SOUTHLAND NEELY CHRISTOPHER CHARITABLE FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0605022
IRS990ScheduleD/TotalBookValueProgramRltdAmt04373126
IRS990ScheduleD/TotalLiabilityAmt04373126
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0MICHAEL DELANEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt065871
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
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 262. MANAGEMENT AND GENERAL EXPENSES 113. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 375. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 11,209. MANAGEMENT AND GENERAL EXPENSES 4,804. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,013.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04727317
IRS990/TotalAssetsEOYAmt05264109
IRS990/TotalAssetsGrp/BOYAmt04727317
IRS990/TotalAssetsGrp/EOYAmt05264109
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033185
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012986
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030298
IRS990/TotalFunctionalExpensesGrp/TotalAmt043284
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03873750
IRS990/TotalLiabilitiesEOYAmt04373126
IRS990/TotalLiabilitiesGrp/BOYAmt03873750
IRS990/TotalLiabilitiesGrp/EOYAmt04373126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0853567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0890983
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt030298
IRS990/TotalReportableCompFromOrgAmt013260
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047902
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081087
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,264,109
Liabilities
$4,373,126
Net assets
$890,983
Revenue
$81,087
Expenses
$43,284
Net income
$37,803
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
2023Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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