Civic Intelligence

Daytona Beach Community Foundation Inc.

990 • Fiscal year 2014 • EIN 59-2387345

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 22, 2015

Organization ProfileN/A
126 East Orange AvenueDaytona Beach, FL 32114

(386) 255-0981

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.27x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

60th percentile

5.9%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-7.6%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$704,881

Up $39,264 (+5.9%) from 2013

Net Assets

Up

$682,495

Up $34,236 (+5.3%) from 2013

Liabilities

Up

$22,386

Up $5,028 (+29%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin89th percentile

Revenue

Down

$81,509

Down $6,673 (-7.6%) from 2013

Expenses

Up

$47,273

Up $9,385 (+25%) from 2013

Net Income

Down

$34,236

Down $16,058 (-32%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2014

Assets$704,881
Liabilities$22,386
Net Assets$682,495
Open 2014 Filing

Operations Trend

Revenue Growth26th 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

2014

Revenue$81,509
Expenses$47,273
Net Income$34,236
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 22, 2015
Return Version
2014v5.0
Gross Receipts
$192,145
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$474,221$506,281▲ $32,060
Land, Buildings, and Equipment, Net$156,411$148,795▼ $7,616
Prepaid Expenses and Deferred Charges$19,685$20,559▲ $874
Other Notes and Loans Receivable, Net$15,300$20,150▲ $4,850
Investments in Publicly Traded Securities-$9,096-
Total Assets$665,617$704,881▲ $39,264
Liabilities
Deferred Revenue$15,450$21,902▲ $6,452
Unsecured Notes Loans Payable$1,407--
Accounts Payable and Accrued Expenses$501$484▼ $17
Total Liabilities$17,358$22,386▲ $5,028
Net Assets / Fund Balance
Unrestricted Net Assets$648,259$682,495▲ $34,236
Total Net Assets Fund Balance$648,259$682,495▲ $34,236
Total Liabilities and Net Assets / Fund Balance$665,617$704,881▲ $39,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$120,197$1,224,329$1,344,526
Equipment$28,598$92,964$121,562
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Jay AdamsChairman
Blaine Lansberry-
Bob Coleman-
Bob Wilson-
Bobby Thigpen-
Charles Lydecker-
Dave Freer-
Ed Williams-
Fred Leonhardt-
Gary Usina-
Glenn Ritchey Sr-
James Rose-
Jeff Feasel-
Joe Cameron-
Joe Petrock-
Joe Scott-
John Ferguson-
John Graham-
Jonathan Kaney Jr-
Kathy Milthorpe-
Nancy Keefer-
Paul Clare-
Peter Heebner-
Phillip Maroney-
Robert D Martin-
Ron Rees-
Suzanne Forbes-
Ted Serbousek-
Theodore Doran-
Thomas G Leek-
William Olivari-
Larry AtkinsonSecretary
Richard BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,096
Program Service Revenue
$0
Investment Income
$-104
Other Revenue
$72,517
All Other Contributions
$9,096
Change in Net Assets
$34,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,273
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$28,036--$28,036
Occupancy$6,854--$6,854
Fees for Services Accounting$5,000--$5,000
Conferences and Meetings$220--$220
Office Expenses$145--$145
Interest$62--$62
Other Expenses$13--$13
Total Functional Expenses$47,273$0$0$47,273
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$182,600
Fundraising Direct Expenses$110,083
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cycle Fundraise$182,600$182,600$110,083$72,517
Total Events$182,600$182,600$110,083$72,517
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
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by management and the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Daytona Beach Community Foundation
EIN
59-2387345
Phone
3862550981
Address
126 EAST ORANGE AVENUE, DAYTONA BEACH, FL 32114

Signing Officer

Name
Nancy Keefer
Title
President
Phone
3862550981
Signed
2015-06-22
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

Firm
Bolerjack Halsema Bowling & White Pa
Address
42 SOUTH PENINSULA DRIVE, DAYTONA BEACH, FL 32118
Preparer
Eva F Bowling
Phone
3862530677
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IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSE
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$704,881
Liabilities
$22,386
Net assets
$682,495
Revenue
$81,509
Expenses
$47,273
Net income
$34,236
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