Civic Intelligence

Daytona Beach Community Foundation Inc.

990 • Fiscal year 2023 • EIN 59-2387345

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 02, 2024

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

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

9.65x

Higher debt load relative to revenue than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

97th percentile

221%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

8.2%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,824,800

Up $1,944,565 (+221%) from 2022

Net Assets

Up

$910,265

Up $35,590 (+4.1%) from 2022

Liabilities

Up

$1,914,535

Up $1,908,975 (+34334%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin72nd percentile

Revenue

Up

$198,402

Up $15,043 (+8.2%) from 2022

Expenses

Up

$163,089

Up $10,052 (+6.6%) from 2022

Net Income

Up

$35,313

Up $4,991 (+16%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2023

Assets$2,824,800
Liabilities$1,914,535
Net Assets$910,265
Open 2023 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

2023

Revenue$198,402
Expenses$163,089
Net Income$35,313
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 2, 2024
Return Version
2023v5.0
Gross Receipts
$245,646
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$204,870$1,222,266▲ $1,017,396
Investments in Publicly Traded Securities$608,586$122,734▼ $485,852
Prepaid Expenses and Deferred Charges$1,009$95,228▲ $94,219
Cash and Non-Interest-Bearing Accounts$47,127$21,350▼ $25,777
Land, Buildings, and Equipment, Net$12,896$15,151▲ $2,255
Accounts Receivable$5,747$6,202▲ $455
Total Assets$880,235$2,824,800▲ $1,944,565
Other Assets Total-$1,341,869-
Liabilities
Deferred Revenue$1,950$1,597,468▲ $1,595,518
Accounts Payable and Accrued Expenses$3,610$217,067▲ $213,457
Mortgage Notes Payable Secured by Investment Property-$100,000-
Total Liabilities$5,560$1,914,535▲ $1,908,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$874,675$910,265▲ $35,590
Total Net Assets Fund Balance$874,675$910,265▲ $35,590
Total Liabilities and Net Assets / Fund Balance$880,235$2,824,800▲ $1,944,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,100,889-$1,100,889
Equipment$12,958-$12,958
Other Land Buildings$-1,098,696$1,098,696-
Other Assets Org$1,341,869--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kelly Parsons KwiatekChair
Bob ColemanDirector
Bob LloydDirector
Bobby ThigpenDirector
Chris BowlerDirector
Eric PeburnDirector
Glenn Ritchey SrDirector
James RoseDirector
Joe PetrockDirector
John FergusonDirector
Kathy MilthorpeDirector
Leonard Marinaccio IiiDirector
Nellie LupoliDirector
Paul ClareDirector
Philip MaroneyDirector
Randy DyeDirector
Robert D MartinDirector
Skip LillyDirector
Teresa RandDirector
William OlivariDirector
Nancy KeeferSecretary
Suzanne ForbesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bomar ConstructionConsruction27 S ORCHARD STREET, Ormond Beach, FL 32174$1,181,234
Rogers Lovelock Fritz INCArchitect4750 NEW BROAD STREET, Orlando, FL 32814$104,632
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$114,000
Investment Income
$38,802
Other Revenue
$45,600
Change in Net Assets
$35,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,089
Grants and Similar Amounts Paid$78,000
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
Occupancy$32,554--$32,554
Depreciation Depletion$9,460--$9,460
Fees for Services Accounting$6,177--$6,177
Insurance$899--$899
Other Expenses$-1--$-1
Total Functional Expenses$163,089$0$0$163,089
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$89,300
Fundraising Direct Expenses$46,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cycle Fundraise$89,300$89,300$26,000$63,300
Total Events$89,300$89,300$46,000$43,300
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
Business relationship with 35% controlled entity
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
Yes
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 12C

“The conflicts of interest policy is enforced through a review of the annual disclosure forms completed by the board members, and if conflicts are identified, a determination is made of the appropriate action in accordance with the policy.”

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
2024-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Keefer
Formed
1983
Legal Domicile
Fl
Voting Board Members
21
Independent Board Members
21
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”

Raw XML AppendixShowing 400 of 558 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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,824,800
Liabilities
$1,914,535
Net assets
$910,265
Revenue
$198,402
Expenses
$163,089
Net income
$35,313
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