Civic Intelligence

Daytona State College Foundation Inc.

990 • Fiscal year 2015 • EIN 59-1581805

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 28, 2016

Organization ProfileWWW.DAYTONASTATE.EDU/FOUNDATION
P O Box 2811Daytona Beach, FL 32120

(386) 506-3961

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.12x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

43rd percentile

0.3%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-67%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$25,187,118

Up $67,983 (+0.3%) from 2014

Net Assets

Down

$24,949,336

Down $2,563 (-0.0%) from 2014

Liabilities

Up

$237,782

Up $70,546 (+42%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin63rd percentile

Revenue

Down

$1,921,649

Down $3,959,681 (-67%) from 2014

Expenses

Up

$1,759,000

Up $348,926 (+25%) from 2014

Net Income

Down

$162,649

Down $4,308,607 (-96%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$60M$40M$20M$0Assets 2011: $17,966,452Liabilities 2011: $258,081Net Assets 2011: $17,708,3712011Assets 2012: $18,408,225Liabilities 2012: $178,262Net Assets 2012: $18,229,9632012Assets 2013: $20,023,273Liabilities 2013: $161,578Net Assets 2013: $19,861,6952013Assets 2014: $25,119,135Liabilities 2014: $167,236Net Assets 2014: $24,951,8992014Assets 2015: $25,187,118Liabilities 2015: $237,782Net Assets 2015: $24,949,3362015Assets 2016: $26,377,146Liabilities 2016: $298,268Net Assets 2016: $26,078,8782016Assets 2017: $29,036,534Liabilities 2017: $181,343Net Assets 2017: $28,855,1912017Assets 2018: $28,304,653Liabilities 2018: $359,572Net Assets 2018: $27,945,0812018Assets 2019: $34,087,402Liabilities 2019: $79,245Net Assets 2019: $34,008,1572019Assets 2020: $35,834,899Liabilities 2020: $240,913Net Assets 2020: $35,593,9862020Assets 2021: $38,935,119Liabilities 2021: $18,623Net Assets 2021: $38,916,4962021Assets 2022: $33,211,067Liabilities 2022: $105,097Net Assets 2022: $33,105,9702022Assets 2023: $40,378,111Liabilities 2023: $242,307Net Assets 2023: $40,135,8042023Assets 2024: $47,875,272Liabilities 2024: $46,538Net Assets 2024: $47,828,7342024

Highlighted filing

2015

Assets$25,187,118
Liabilities$237,782
Net Assets$24,949,336
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$15M$10M$5.0M$0Expenses 2011: $1,938,2562011Expenses 2012: $2,384,0802012Revenue 2013: $2,177,220Expenses 2013: $2,014,695Net Income 2013: $162,5252013Revenue 2014: $5,881,330Expenses 2014: $1,410,074Net Income 2014: $4,471,2562014Revenue 2015: $1,921,649Expenses 2015: $1,759,000Net Income 2015: $162,6492015Revenue 2016: $2,169,382Expenses 2016: $1,960,065Net Income 2016: $209,3172016Revenue 2017: $2,201,311Expenses 2017: $1,338,058Net Income 2017: $863,2532017Revenue 2018: $6,573,420Expenses 2018: $1,698,740Net Income 2018: $4,874,6802018Revenue 2019: $4,957,438Expenses 2019: $2,294,071Net Income 2019: $2,663,3672019Revenue 2020: $4,804,388Expenses 2020: $4,674,370Net Income 2020: $130,0182020Revenue 2021: $6,145,134Expenses 2021: $3,237,680Net Income 2021: $2,907,4542021Revenue 2022: $2,557,760Expenses 2022: $1,753,436Net Income 2022: $804,3242022Revenue 2023: $4,909,757Expenses 2023: $1,743,782Net Income 2023: $3,165,9752023Revenue 2024: $10,547,086Expenses 2024: $1,700,221Net Income 2024: $8,846,8652024

Highlighted filing

2015

Revenue$1,921,649
Expenses$1,759,000
Net Income$162,649
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 28, 2016
Return Version
2015v2.1
Gross Receipts
$2,052,825
Mission and Program Overview

Mission

Direct support organization of daytona state college. Purpose is to provide financial support to college facility of program activities and assistance to its students.

Direct support organization of daytona state college. Purpose is to provide financial support to the college facility or program activities and assistance to its students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,694,310$19,724,029▲ $29,719
Investments Program Related$2,685,000$2,685,000→ $0
Accounts Receivable$2,113,747$2,511,208▲ $397,461
Cash and Non-Interest-Bearing Accounts$626,078$266,881▼ $359,197
Total Assets$25,119,135$25,187,118▲ $67,983
Liabilities
Deferred Revenue$154,835$156,206▲ $1,371
Accounts Payable and Accrued Expenses$12,400$81,576▲ $69,176
Total Liabilities$167,235$237,782▲ $70,547
Net Assets / Fund Balance
Permanently Rstr Net Assets$11,361,618$12,275,106▲ $913,488
Temporarily Rstr Net Assets$12,864,036$12,115,971▼ $748,065
Unrestricted Net Assets$726,246$558,259▼ $167,987
Total Net Assets Fund Balance$24,951,900$24,949,336▼ $2,564
Total Liabilities and Net Assets / Fund Balance$25,119,135$25,187,118▲ $67,983

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$2,685,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$11,361,618$333,502▲ $579,986-$12,275,106
2014$6,257,844$4,337,193▲ $766,581-$11,361,618
2013$5,717,554$475,312▲ $64,978-$6,257,844
2012$5,467,111$249,830▲ $603-$5,717,544
2011$5,461,460$5,651--$5,467,111
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Tom LobassoPresident
Bobby ThigpenVice Chair
Beverly GrissomDirector
Cherie L KeemarDirector
David SacksDirector
Debora ThomasDirector
George ShierlingDirector
Greg SullivanDirector
Gregory D SnellDirector
Howard HolleyDirector
Jeff AbbottDirector
John HodgsonDirector
Kathleen MathenDirector
Kelli JebbiaDirector
Ken MccoyDirector
Maggie ThompsonDirector
Mary Ann HaasDirector
Michael J DuranceauDirector
Tom DietzDirector
William Chanfrau JrDirector
Denis ShelleySecretary
William LenssenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,063,331
Program Service Revenue
$0
Investment Income
$653,364
Other Revenue
$204,954
All Other Contributions
$855,256
Change in Net Assets
$162,649

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,921,649
Revenue Not Reported on Form 990
$-255,038
Total Revenue per Audited Statements
$1,666,611
Total Revenue per Form 990
$1,921,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,312,899
Other Expenses$446,101
Total Fundraising Expense$23,614
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,222,908--$1,222,908
Other Expenses$7,706$175,220$20,512$203,438
Grants to Domestic Orgs$89,991--$89,991
Fees for Service Investment Mgmnt Fees-$89,825-$89,825
Fees for Services Other$12,500$45,500$500$58,500
Information Technology-$30,172-$30,172
Advertising-$25,019-$25,019
Office Expenses-$16,295$2,305$18,600
Travel$10,758$3,925$297$14,980
Insurance-$2,445-$2,445
Payments to Affiliates-$1,945-$1,945
Conferences and Meetings-$1,177-$1,177
Total Functional Expenses$1,343,863$391,523$23,614$1,759,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,759,000
Expenses per Audited Statements$1,669,175
Total Expenses per Audited Statements$1,669,175
Expenses Not Reported on Financial Statements$89,825
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Daytona State CollegeDaytona Beach, FL501c 3Program Support$89,991
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala 201$124,272---
Women Cntr Lunc$11,815---
Total Events$156,634---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive board review the form 990.”

Form 990, Page 6, Part VI, Line 12C

“Conflict disclosure is reviewed annually and any issues are addressed.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Daytona State College Foundation
EIN
59-1581805
Phone
3865063961
Address
P O BOX 2811, DAYTONA BEACH, FL 32120

Signing Officer

Name
Isalene Montgomery
Title
CFO of Dsc
Phone
3865063101
Signed
2016-06-28

Organization Details

Principal Officer
Isalene Montgomery
Formed
1975
Legal Domicile
Fl
Voting Board Members
22
Independent Board Members
21
Employees
0
Volunteers
22

Preparer

Firm
Keith Altizer and Company Pa
Address
431 E HORATIO AVE STE 300, MAITLAND, FL 32751
Preparer
Keith Altizer
Phone
4075391188
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other support to the college facility or program activities.”

Raw XML AppendixShowing 400 of 576 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE CHAIR
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IRS990/OfficeExpensesGrp/TotalAmt018600
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/ProgramServicesAmt07706
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ISALENE MONTGOMERY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT ASSISTANCE IN THE FORM OF TUITION, BOOKS, MATERIALS, SCHOLARSHIPS OR GRANTS FOR EMERGENCY FINANCIAL ASSISTANCE
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt01222908
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SUPPORT TO THE COLLEGE FACILITY OR PROGRAM ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt030964
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05002021
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IRS990/PYOtherRevenueAmt0191557
IRS990/PYRevenuesLessExpensesAmt04471256
IRS990/PYTotalExpensesAmt01410074
IRS990/PYTotalRevenueAmt05881330
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0162649
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0204954
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0111,728
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1OTHER INCOME IS TV STATION MEMBERSHIP UNDERWRITING DONATIONS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01100925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01034707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0729749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08929899
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0367611
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0357357
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0383098
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0836718
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt079334
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0111728
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IRS990ScheduleA/PublicSupportPY170Pct00.67630
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IRS990ScheduleA/TotalSupportAmt012994438
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04337193
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011361618
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0766581
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05717554
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05467111
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt089825
IRS990ScheduleD/ExpensesSubtotalAmt01669175
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,187,118
Liabilities
$237,782
Net assets
$24,949,336
Revenue
$1,921,649
Expenses
$1,759,000
Net income
$162,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.9$0.05$47.8$10.5$1.70$8.85
2023Detailed filing. Detailed filing data is available for this year.$40.4$0.24$40.1$4.91$1.74$3.17
2022Detailed filing. Detailed filing data is available for this year.$33.2$0.11$33.1$2.56$1.75$0.80
2021Detailed filing. Detailed filing data is available for this year.$38.9$0.02$38.9$6.15$3.24$2.91
2020Detailed filing. Detailed filing data is available for this year.$35.8$0.24$35.6$4.80$4.67$0.13
2019Detailed filing. Detailed filing data is available for this year.$34.1$0.08$34.0$4.96$2.29$2.66
2018Detailed filing. Detailed filing data is available for this year.$28.3$0.36$27.9$6.57$1.70$4.87
2017Detailed filing. Detailed filing data is available for this year.$29.0$0.18$28.9$2.20$1.34$0.86
2016Detailed filing. Detailed filing data is available for this year.$26.4$0.30$26.1$2.17$1.96$0.21
2015Detailed filing. Detailed filing data is available for this year.$25.2$0.24$24.9$1.92$1.76$0.16
2014Detailed filing. Detailed filing data is available for this year.$25.1$0.17$25.0$5.88$1.41$4.47
2013Detailed filing. Detailed filing data is available for this year.$20.0$0.16$19.9$2.18$2.01$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$0.18$18.2$2.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$0.26$17.7$1.94