Civic Intelligence

Davie School Foundation Inc.

990 • Fiscal year 2012 • EIN 59-2457558

Aug 01, 2011 to Jul 31, 2012 • Filed on Nov 15, 2012

Organization ProfileWWW.OLDDAVIESCHOOL.ORG
6650 Griffin Road33314
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets61st percentile

Assets

Up

$408,839

Up $50,180 (+14%) from 2011

Net Assets

Up

$403,665

Up $48,847 (+14%) from 2011

Liabilities

Up

$5,174

Up $1,333 (+35%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$195,214

Up $11,060 (+6.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $284,626Liabilities 2010: $5,471Net Assets 2010: $279,1552010Assets 2011: $358,659Liabilities 2011: $3,841Net Assets 2011: $354,8182011Assets 2012: $408,839Liabilities 2012: $5,174Net Assets 2012: $403,6652012Assets 2013: $417,702Liabilities 2013: $803Net Assets 2013: $416,8992013Assets 2014: $496,386Liabilities 2014: $4,175Net Assets 2014: $492,2112014Assets 2015: $589,672Liabilities 2015: $9,296Net Assets 2015: $580,3762015Assets 2016: $710,744Liabilities 2016: $16,799Net Assets 2016: $693,9452016Assets 2018: $954,262Liabilities 2018: -$4,511Net Assets 2018: $958,7732018Assets 2019: $1,013,495Liabilities 2019: -$5,163Net Assets 2019: $1,018,6582019Assets 2020: $932,342Liabilities 2020: -$1,141Net Assets 2020: $933,4832020Assets 2021: $1,001,172Liabilities 2021: $48,475Net Assets 2021: $952,6972021Assets 2022: $1,088,168Liabilities 2022: $12,347Net Assets 2022: $1,075,8212022Assets 2023: $1,172,132Liabilities 2023: $8,959Net Assets 2023: $1,163,1732023Assets 2024: $1,261,081Liabilities 2024: $5,175Net Assets 2024: $1,255,9062024Assets 2025: $1,356,533Liabilities 2025: $3,258Net Assets 2025: $1,353,2752025

Highlighted filing

2012

Assets$408,839
Liabilities$5,174
Net Assets$403,665
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $209,096Expenses 2010: $212,461Net Income 2010: -$3,3652010Revenue 2011: $182,889Expenses 2011: $184,154Net Income 2011: -$1,2652011Expenses 2012: $195,2142012Expenses 2013: $215,6362013Revenue 2014: $251,212Expenses 2014: $175,900Net Income 2014: $75,3122014Revenue 2015: $333,246Expenses 2015: $245,081Net Income 2015: $88,1652015Revenue 2016: $378,841Expenses 2016: $265,272Net Income 2016: $113,5692016Revenue 2018: $479,461Expenses 2018: $340,829Net Income 2018: $138,6322018Revenue 2019: $116,076Expenses 2019: $305,076Net Income 2019: -$189,0002019Revenue 2020: $256,836Expenses 2020: $342,011Net Income 2020: -$85,1752020Revenue 2021: $384,345Expenses 2021: $259,507Net Income 2021: $124,8382021Revenue 2022: $484,278Expenses 2022: $361,154Net Income 2022: $123,1242022Revenue 2023: $474,417Expenses 2023: $387,061Net Income 2023: $87,3562023Revenue 2024: $482,501Expenses 2024: $390,416Net Income 2024: $92,0852024Revenue 2025: $465,827Expenses 2025: $373,277Net Income 2025: $92,5502025

Highlighted filing

2012

Revenue-
Expenses$195,214
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$244,061
Mission and Program Overview

Mission

The mission of the Old Davie School Historical Museum is to collect, preserve, interpret and educate people about the heritage, culture, and history of the Davie community and western Broward County.

Filing and Contact Details

Filer

EIN
59-2457558
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IRS990ScheduleO/GeneralExplanation/Explanation0THE DAVIE SCHOOL FOUNDATION, INC., D/B/A THE OLD DAVIE SCHOOL & MUSEUM WAS FORMED TO RESTORE AND PRESERVE THE OLD DAVIE SCHOOL BUILDING. THE ORGANIZATION'S MISSION IS TO OPERATE THE SCHOOL MUSEUM AND FACILITIES AS WELL AS CONDUCT EDUCATIONAL PROGRAMS AND EVENTS, CENTERED ON PRESERVING AND COLLECTING IMAGES, OBJECTS, AND ARTIFACTS OF HISTORICAL SIGNIFICANCE TO EARLY PIONEER LIFE IN THE DAVIE, FLORIDA AREA.
IRS990ScheduleO/GeneralExplanation/Explanation1NUMEROUS VOLUNTEERS FOR SPECIAL EVENTS AND PROGRAMS THROUGHOUT THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS PROGRAM SERVICE EXPENSE, NOT CLASSIFIED ELSEWHERE.
IRS990ScheduleO/GeneralExplanation/Explanation3ORGANIZATION REVIEWS DRAFT OF THE COMPLETED RETURN BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION COMPLIES WITH ALL DISCLOSURE REQUIREMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/TotalAssetsBOY0358659
IRS990/TotalAssets/EOY0408839
IRS990/TotalAssetsEOY0408839
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0137218
IRS990/TotalExpensesCurrentYear0195214
IRS990/TotalExpensesPriorYear0184154
IRS990/TotalFunctionalExpenses/Fundraising09682
IRS990/TotalFunctionalExpenses/ManagementAndGeneral026025
IRS990/TotalFunctionalExpenses/ProgramServices0159507
IRS990/TotalFunctionalExpenses/Total0195214
IRS990/TotalFundrsngExpCurrentYear09682
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03841
IRS990/TotalLiabilitiesBOY03841
IRS990/TotalLiabilities/EOY05174
IRS990/TotalLiabilitiesEOY05174
IRS990/TotalLiabNetAssetsFundBalances/BOY0358659
IRS990/TotalLiabNetAssetsFundBalances/EOY0408839
IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers035
IRS990/TotalNetAssetsFundBalances/BOY0354818
IRS990/TotalNetAssetsFundBalances/EOY0403665
IRS990/TotalOfOtherProgramServiceExp0222
IRS990/TotalOtherRevenue011110
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0159507
IRS990/TotalProgramServiceRevenue093272
IRS990/TotalReportableCompFromOrg047443
IRS990/TotalRevenueCurrentYear0244061
IRS990/TotalRevenuePriorYear0259817
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0106843
IRS990/TotalRevenue/TotalRevenueColumn0244061
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0354818
IRS990/UnrestrictedNetAssets/EOY0403665
IRS990/WebSite0WWW.OLDAVIESCHOOL.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01984
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0592457558
ReturnHeader/Filer/Name/BusinessNameLine10DAVIE SCHOOL FOUNDATION INC
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/Phone09547971044
ReturnHeader/Filer/USAddress/AddressLine106650 GRIFFIN ROAD
ReturnHeader/Filer/USAddress/City0DAVIE

Document Assets

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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
$408,839
Liabilities
$5,174
Net assets
$403,665
Revenue
-
Expenses
$195,214
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.35$0.47$0.37$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.26$0.48$0.39$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.47$0.39$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.08$0.48$0.36$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$0.38$0.26$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.26$0.34$0.09
2019Summary only. Only limited summary data is available for this year.$1.01$0.01$1.02$0.12$0.31$0.19
2018Summary only. Only limited summary data is available for this year.$0.95$0.00$0.96$0.48$0.34$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$0.38$0.27$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.33$0.25$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.49$0.25$0.18$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$0.20
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$0.35$0.18$0.18$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.28$0.21$0.21$0.00