Civic Intelligence

Daytona Beach Community Foundation Inc.

990 • Fiscal year 2013 • EIN 59-2387345

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 21, 2014

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

(386) 255-0981

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.20x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

64th percentile

7.9%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

5.1%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$665,617

Up $48,975 (+7.9%) from 2012

Net Assets

Up

$648,259

Up $50,294 (+8.4%) from 2012

Liabilities

Down

$17,358

Down $1,319 (-7.1%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin93rd percentile

Revenue

$88,182

No earlier filing loaded for comparison.

Expenses

Down

$37,888

Down $48,914 (-56%) from 2012

Net Income

$50,294

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2013

Assets$665,617
Liabilities$17,358
Net Assets$648,259
Open 2013 Filing

Operations Trend

Revenue Growth52nd percentile

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

2013

Revenue$88,182
Expenses$37,888
Net Income$50,294
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 21, 2014
Return Version
2013v3.1
Gross Receipts
$192,897
Mission and Program Overview

Mission

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

CHARITABLE FOUNDATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$509,485$474,221▼ $35,264
Land, Buildings, and Equipment, Net$48,413$156,411▲ $107,998
Prepaid Expenses and Deferred Charges$24,363$19,685▼ $4,678
Other Notes and Loans Receivable, Net$4,200$15,300▲ $11,100
Total Assets$616,642$665,617▲ $48,975
Other Assets Total$30,181--
Liabilities
Deferred Revenue$14,650$15,450▲ $800
Unsecured Notes Loans Payable$3,324$1,407▼ $1,917
Accounts Payable and Accrued Expenses$703$501▼ $202
Total Liabilities$18,677$17,358▼ $1,319
Net Assets / Fund Balance
Unrestricted Net Assets$597,965$648,259▲ $50,294
Total Net Assets Fund Balance$597,965$648,259▲ $50,294
Total Liabilities and Net Assets / Fund Balance$616,642$665,617▲ $48,975
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Suzanne ForbesPresident
Bill OlivariDirector
Blaine LansberryDirector
Bob ColemanDirector
Bobby ThigpenDirector
Charles LydeckerDirector
Dave FreerDirector
Don HoltonDirector
Ed WilliamsDirector
Fred LeonhardtDirector
Gary UsinaDirector
Glenn RitcheyDirector
Hyatt BrownDirector
Jay AdamsDirector
Jeff FeaselDirector
Joe CameronDirector
Joe PetrockDirector
Joe ScottDirector
John FergusonDirector
John GrahamDirector
Jonathan KaneyDirector
Kathy MilthorpeDirector
Larry AtkinsonDirector
Paul ClareDirector
Pete HeebnerDirector
Ray EddyDirector
Richard BrownDirector
Robert MartinDirector
Robert WilsonDirector
Ron ReesDirector
Sam DunnDirector
Ted DoranDirector
Ted SerbousekDirector
Tom LeekDirector
Tom StaedDirector
Nancy Keefer-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$347
Other Revenue
$87,835
Change in Net Assets
$50,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$88,182
Total Revenue per Audited Statements
$88,182
Total Revenue per Form 990
$88,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$27,574--$27,574
Fees for Services Accounting$5,070--$5,070
Other Expenses$2,500--$2,500
Occupancy$1,907--$1,907
Conferences and Meetings$515--$515
Interest$286--$286
Office Expenses$36--$36
Total Functional Expenses$37,888$0$0$37,888

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$37,888
Total Expenses per Audited Statements$37,888
Total Expenses per Form 990$37,888
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$192,550
Fundraising Direct Expenses$104,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$192,550$192,550$104,715$87,835
Total Events$192,550$192,550$104,715$87,835
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
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Reviewed by management and board of directors.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
59-2387345
Phone
3862550981

Signing Officer

Name
Nancy Keefer
Title
President
Phone
3862550981
Signed
2014-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Keefer
Formed
1983
Legal Domicile
Fl
Voting Board Members
37
Independent Board Members
36
Employees
0

Preparer

Preparer
Richard J Camputaro
Phone
3862552511
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$665,617
Liabilities
$17,358
Net assets
$648,259
Revenue
$88,182
Expenses
$37,888
Net income
$50,294
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