Civic Intelligence

Daytona Beach Community Foundation Inc.

990 • Fiscal year 2012 • EIN 59-2387345

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
C/O Daytona Chamber PO Box 247532115
Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$616,642

Down $127,092 (-17%) from 2011

Net Assets

Down

$597,965

Down $38,686 (-6.1%) from 2011

Liabilities

Down

$18,677

Down $88,406 (-83%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$86,802

Down $25,301 (-23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $718,149Liabilities 2010: $48,832Net Assets 2010: $669,3172010Assets 2011: $743,734Liabilities 2011: $107,083Net Assets 2011: $636,6512011Assets 2012: $616,642Liabilities 2012: $18,677Net Assets 2012: $597,9652012Assets 2013: $665,617Liabilities 2013: $17,358Net Assets 2013: $648,2592013Assets 2014: $704,881Liabilities 2014: $22,386Net Assets 2014: $682,4952014Assets 2015: $723,436Liabilities 2015: $22,000Net Assets 2015: $701,4362015Assets 2016: $740,929Liabilities 2016: $19,568Net Assets 2016: $721,3612016Assets 2017: $791,501Liabilities 2017: $22,501Net Assets 2017: $769,0002017Assets 2018: $806,405Liabilities 2018: $26,728Net Assets 2018: $779,6772018Assets 2019: $998,904Liabilities 2019: $196,239Net Assets 2019: $802,6652019Assets 2020: $798,643Liabilities 2020: $13,699Net Assets 2020: $784,9442020Assets 2021: $859,160Liabilities 2021: $14,555Net Assets 2021: $844,6052021Assets 2022: $880,235Liabilities 2022: $5,560Net Assets 2022: $874,6752022Assets 2023: $2,824,800Liabilities 2023: $1,914,535Net Assets 2023: $910,2652023Assets 2024: $3,209,104Liabilities 2024: $1,343,426Net Assets 2024: $1,865,6782024

Highlighted filing

2012

Assets$616,642
Liabilities$18,677
Net Assets$597,965
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $99,4882010Revenue 2011: $79,820Expenses 2011: $112,103Net Income 2011: -$32,2832011Expenses 2012: $86,8022012Revenue 2013: $88,182Expenses 2013: $37,888Net Income 2013: $50,2942013Revenue 2014: $81,509Expenses 2014: $47,273Net Income 2014: $34,2362014Revenue 2015: $55,181Expenses 2015: $36,240Net Income 2015: $18,9412015Revenue 2016: $165,888Expenses 2016: $145,963Net Income 2016: $19,9252016Revenue 2017: $202,690Expenses 2017: $155,051Net Income 2017: $47,6392017Revenue 2018: $148,774Expenses 2018: $142,139Net Income 2018: $6,6352018Revenue 2019: $164,063Expenses 2019: $142,160Net Income 2019: $21,9032019Revenue 2020: $125,247Expenses 2020: $137,995Net Income 2020: -$12,7482020Revenue 2021: $230,643Expenses 2021: $170,827Net Income 2021: $59,8162021Revenue 2022: $183,359Expenses 2022: $153,037Net Income 2022: $30,3222022Revenue 2023: $198,402Expenses 2023: $163,089Net Income 2023: $35,3132023Revenue 2024: $1,243,795Expenses 2024: $288,356Net Income 2024: $955,4392024

Highlighted filing

2012

Revenue-
Expenses$86,802
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Gross Receipts
$161,227
Mission and Program Overview

Mission

A foundation raising funds for charitable, literary, scientific or educational purposes.

Filing and Contact Details

Filer

EIN
59-2387345
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01936
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02733
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07431
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total013094
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.97190
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98570
IRS990ScheduleA/PublicSupportTotal5090901549
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0160810
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0175270
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0142765
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0180431
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0242273
IRS990ScheduleA/Total509/Total0901549
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0161227
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0175847
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0144701
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0183164
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0249704
IRS990ScheduleA/TotalSupportTotal/Total0914643
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExpensesSubtotal086802
IRS990ScheduleD/RevenueSubtotal048116
IRS990ScheduleD/TotalExpensesPerForm990086802

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$616,642
Liabilities
$18,677
Net assets
$597,965
Revenue
-
Expenses
$86,802
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$1.34$1.87$1.24$0.29$0.96
2023Detailed filing. Detailed filing data is available for this year.$2.82$1.91$0.91$0.20$0.16$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.18$0.15$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.84$0.23$0.17$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.78$0.13$0.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.20$0.80$0.16$0.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$0.15$0.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$0.20$0.16$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.17$0.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$0.06$0.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.08$0.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.09$0.04$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.02$0.60$0.09
2011Summary only. Only limited summary data is available for this year.$0.74$0.11$0.64$0.08$0.11$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.05$0.67$0.10