Civic Intelligence

Daytona Beach Community Foundation Inc.

990 • Fiscal year 2016 • EIN 59-2387345

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.12x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

201%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$740,929

Up $17,493 (+2.4%) from 2015

Net Assets

Up

$721,361

Up $19,925 (+2.8%) from 2015

Liabilities

Down

$19,568

Down $2,432 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin69th percentile

Revenue

Up

$165,888

Up $110,707 (+201%) from 2015

Expenses

Up

$145,963

Up $109,723 (+303%) from 2015

Net Income

Up

$19,925

Up $984 (+5.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$740,929
Liabilities$19,568
Net Assets$721,361
Open 2016 Filing

Operations Trend

Revenue Growth97th 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

2016

Revenue$165,888
Expenses$145,963
Net Income$19,925
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$247,690
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$379,574-
Cash and Non-Interest-Bearing Accounts$517,288$183,661▼ $333,627
Land, Buildings, and Equipment, Net$141,833$119,924▼ $21,909
Prepaid Expenses and Deferred Charges$45,265$41,920▼ $3,345
Accounts Receivable$19,050$15,850▼ $3,200
Total Assets$723,436$740,929▲ $17,493
Liabilities
Deferred Revenue$21,350$15,900▼ $5,450
Accounts Payable and Accrued Expenses$650$3,668▲ $3,018
Total Liabilities$22,000$19,568▼ $2,432
Net Assets / Fund Balance
Unrestricted Net Assets$701,436$721,361▲ $19,925
Total Net Assets Fund Balance$701,436$721,361▲ $19,925
Total Liabilities and Net Assets / Fund Balance$723,436$740,929▲ $17,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,248$1,243,349$1,347,597
Equipment$15,676$105,886$121,562
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Chris BowlerChairman
Blaine LansberryDirector
Bob ColemanDirector
Bob WilsonDirector
Bobby ThigpenDirector
Charles LydeckerDirector
Dave FreerDirector
Ed WilliamsDirector
Gary UsinaDirector
Glenn Ritchey SrDirector
Hyatt BrownDirector
Jay AdamsDirector
Jeff FeaselDirector
Joe CameronDirector
Joe PetrockDirector
John FergusonDirector
John GrahamDirector
Jonathan Kaney JrDirector
Kathy MilthorpeDirector
Larry AtkinsonDirector
Paul ClareDirector
Peter HeebnerDirector
Philip MaroneyDirector
Richard BrownDirector
Robert D MartinDirector
Ron ReesDirector
Suzanne ForbesDirector
Ted SerbousekDirector
Teresa RandDirector
Theodore DoranDirector
Thomas G LeekDirector
William OlivariDirector
Nancy KeeferSecretary
James RoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$190
Other Revenue
$165,698
Change in Net Assets
$19,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$78,000
Other Expenses$67,963
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$78,000--$78,000
Fees for Services Other$36,000--$36,000
Depreciation Depletion$21,909--$21,909
Fees for Services Accounting$5,556--$5,556
Occupancy$3,099--$3,099
Insurance$1,145--$1,145
Other Expenses$29--$29
Total Functional Expenses$145,963$0$0$145,963
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Daytona Regional Chamber of CommerDaytona Beach, FL6Chamber Programs$78,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,500
Fundraising Direct Expenses$81,802
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cycle Fundraise$133,500$133,500$63,302$70,198
Total Events$133,500$133,500$81,802$51,698
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
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
Secretary
Phone
3865233677
Signed
2017-11-06
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program support fee 36,000 0 0”

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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$740,929
Liabilities
$19,568
Net assets
$721,361
Revenue
$165,888
Expenses
$145,963
Net income
$19,925
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