Daniel Foundation Inc.

990 • Fiscal year 2013 • EIN 59-2953807

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 03, 2013

Organization Profile WWW.DANIELKIDS.ORG

4203 Southpoint BlvdSuiteJacksonville, FL 32216

Siviq Scores

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

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

39%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

7.6%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

-19%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets21st percentile

Assets

$3,968,132

Up $279,738 (+7.6%) from 2012

Net Assets

$3,940,236

Up $430,660 (+12%) from 2012

Liabilities

Down

$27,896

Down $150,922 (-84%) from 2012

Revenue And Expenses

Liabilities / Revenue28th percentile Net Margin87th percentile

Revenue

$1,091,485

No earlier filing loaded for comparison.

Expenses

Down

$660,825

Down $146,176 (-18%) from 2012

Net Income

$430,660

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

Highlighted filing

2013

Assets$3,968,132

Liabilities$27,896

Net Assets$3,940,236

Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

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

Highlighted filing

2013

Revenue$1,091,485

Expenses$660,825

Net Income$430,660

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Dec 3, 2013
Return Version: 2012v2.3
Gross Receipts: $3,726,565

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 666 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

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $3,968,132
Liabilities: $27,896
Net assets: $3,940,236
Revenue: $1,091,485
Expenses: $660,825
Net income: $430,660

	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