Daniel Foundation Inc.

990 • Fiscal year 2012 • EIN 59-2953807

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 15, 2013

Organization Profile WWW.DANIELKIDS.ORG

4203 Southpoint Blvd32216

Siviq Scores

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

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-4.3%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets37th percentile

Assets

Down

$3,688,394

Down $165,600 (-4.3%) from 2011

Net Assets

Down

$3,509,576

Down $62,925 (-1.8%) from 2011

Liabilities

Down

$178,818

Down $102,675 (-36%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$807,001

Down $105,218 (-12%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

Highlighted filing

2012

Assets$3,688,394

Liabilities$178,818

Net Assets$3,509,576

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$807,001

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Jan 15, 2013
Return Version: 2011v1.5
Gross Receipts: $4,273,894

Mission and Program Overview

Mission

Daniel foundation exists to see the furtherance of charitable, scientific, and education activities in the local community.

Filing and Contact Details

Filer

EIN: 59-2953807

Raw XML AppendixShowing 400 of 670 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

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $3,688,394
Liabilities: $178,818
Net assets: $3,509,576
Revenue: -
Expenses: $807,001
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$4.95	$0.03	$4.91	$0.23	$0.04	$0.18
2023Detailed filing. Detailed filing data is available for this year.	$4.56	$0.03	$4.53	$0.22	$0.03	$0.19
2022Detailed filing. Detailed filing data is available for this year.	$4.22	$0.03	$4.19	$0.22	$0.03	$0.18
2021Detailed filing. Detailed filing data is available for this year.	$4.94	$0.03	$4.91	$0.30	$0.08	$0.22
2020Detailed filing. Detailed filing data is available for this year.	$4.09	$0.03	$4.06	$0.45	$0.07	$0.38
2019Detailed filing. Detailed filing data is available for this year.	$4.04	$0.03	$4.00	$0.33	$0.10	$0.23
2018Detailed filing. Detailed filing data is available for this year.	$4.05	$0.08	$3.96	$0.71	$0.48	$0.23
2017Detailed filing. Detailed filing data is available for this year.	$3.85	$0.16	$3.68	$0.71	$0.50	$0.21
2016Detailed filing. Detailed filing data is available for this year.	$3.51	$0.06	$3.45	$0.77	$0.58	$0.20
2015Detailed filing. Detailed filing data is available for this year.	$3.74	$0.07	$3.67	$0.77	$0.73	$0.05
2014Detailed filing. Detailed filing data is available for this year.	$4.36	$0.05	$4.31	$0.95	$0.63	$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.97	$0.03	$3.94	$1.09	$0.66	$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.69	$0.18	$3.51		$0.81
2011Summary only. Only limited summary data is available for this year.	$3.85	$0.28	$3.57	$1.67	$0.91	$0.75