Civic Intelligence

Daniel Foundation Inc.

990 • Fiscal year 2014 • EIN 59-2953807

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 02, 2015

Organization ProfileWWW.DANIELKIDS.ORG
4203 Southpoint BlvdSuiteJacksonville, FL 32216

(904) 296-1055

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,357,864

Up $389,732 (+9.8%) from 2013

Net Assets

Up

$4,307,898

Up $367,662 (+9.3%) from 2013

Liabilities

Up

$49,966

Up $22,070 (+79%) from 2013

Revenue And Expenses

Revenue

Down

$947,216

Down $144,269 (-13%) from 2013

Expenses

Down

$629,158

Down $31,667 (-4.8%) from 2013

Net Income

Down

$318,058

Down $112,602 (-26%) from 2013

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,853,994Liabilities 2011: $281,493Net Assets 2011: $3,572,5012011Assets 2012: $3,688,394Liabilities 2012: $178,818Net Assets 2012: $3,509,5762012Assets 2013: $3,968,132Liabilities 2013: $27,896Net Assets 2013: $3,940,2362013Assets 2014: $4,357,864Liabilities 2014: $49,966Net Assets 2014: $4,307,8982014Assets 2015: $3,741,810Liabilities 2015: $69,516Net Assets 2015: $3,672,2942015Assets 2016: $3,511,733Liabilities 2016: $58,496Net Assets 2016: $3,453,2372016Assets 2017: $3,847,435Liabilities 2017: $164,630Net Assets 2017: $3,682,8052017Assets 2018: $4,047,781Liabilities 2018: $84,496Net Assets 2018: $3,963,2852018Assets 2019: $4,036,978Liabilities 2019: $34,165Net Assets 2019: $4,002,8132019Assets 2020: $4,090,868Liabilities 2020: $32,724Net Assets 2020: $4,058,1442020Assets 2021: $4,940,773Liabilities 2021: $33,949Net Assets 2021: $4,906,8242021Assets 2022: $4,219,451Liabilities 2022: $32,702Net Assets 2022: $4,186,7492022Assets 2023: $4,560,003Liabilities 2023: $33,417Net Assets 2023: $4,526,5862023Assets 2024: $4,947,239Liabilities 2024: $33,417Net Assets 2024: $4,913,8222024

Highlighted filing

2014

Assets$4,357,864
Liabilities$49,966
Net Assets$4,307,898
Open 2014 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $1,666,152Expenses 2011: $912,219Net Income 2011: $753,9332011Expenses 2012: $807,0012012Revenue 2013: $1,091,485Expenses 2013: $660,825Net Income 2013: $430,6602013Revenue 2014: $947,216Expenses 2014: $629,158Net Income 2014: $318,0582014Revenue 2015: $774,085Expenses 2015: $725,361Net Income 2015: $48,7242015Revenue 2016: $774,366Expenses 2016: $576,843Net Income 2016: $197,5232016Revenue 2017: $709,847Expenses 2017: $503,055Net Income 2017: $206,7922017Revenue 2018: $713,650Expenses 2018: $480,105Net Income 2018: $233,5452018Revenue 2019: $328,190Expenses 2019: $101,642Net Income 2019: $226,5482019Revenue 2020: $451,065Expenses 2020: $74,855Net Income 2020: $376,2102020Revenue 2021: $300,250Expenses 2021: $79,290Net Income 2021: $220,9602021Revenue 2022: $215,809Expenses 2022: $33,999Net Income 2022: $181,8102022Revenue 2023: $219,163Expenses 2023: $32,980Net Income 2023: $186,1832023Revenue 2024: $228,757Expenses 2024: $44,732Net Income 2024: $184,0252024

Highlighted filing

2014

Revenue$947,216
Expenses$629,158
Net Income$318,058
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 2, 2015
Return Version
2013v4.0
Gross Receipts
$2,598,474
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,384,549$3,392,046▲ $1,007,497
Savings and Temporary Cash Investments$1,406,850$750,070▼ $656,780
Accounts Receivable$3,589$33,025▲ $29,436
Prepaid Expenses and Deferred Charges$2,261$2,960▲ $699
Land, Buildings, and Equipment, Net$408--
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,968,132$4,357,864▲ $389,732
Other Assets Total$170,475$179,763▲ $9,288
Liabilities
Other Liabilities$27,802$49,925▲ $22,123
Accounts Payable and Accrued Expenses$94$41▼ $53
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$27,896$49,966▲ $22,070
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,647,903$2,882,784▲ $234,881
Unrestricted Net Assets$857,684$879,321▲ $21,637
Temporarily Rstr Net Assets$434,649$545,793▲ $111,144
Total Net Assets Fund Balance$3,940,236$4,307,898▲ $367,662
Total Liabilities and Net Assets / Fund Balance$3,968,132$4,357,864▲ $389,732

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$29,605$29,605

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,082,552$150,376▲ $321,579$125,930$3,428,577
2013$2,769,997$377,667▲ $128,089$193,201$3,082,552
2012$2,577,234$184,996▲ $314,374$306,605$2,769,999
2011$2,085,639$342,678▲ $375,593$226,676$2,577,234
2010$1,990,674$113,053▲ $159,388$177,476$2,085,639
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Kellie Ann SalinasChief Development OfficerFT$104,129$104,129
Leslie WellsVice President-$96,260$96,260
Felipe PiaChief Financial Officer-$8,654$8,654

Board Members and Trustees

NameTitle
David AshleyChair
James ClarkPresident
Cole PepperVice Chair
Alan JoyceBoard Member
Betsy CoxBoard Member
Hampton GrahamBoard Member
Janister HerringBoard Member
Jay RolfeBoard Member
Jeanine FicklingBoard Member
John WilchekBoard Member
Kirby GriffinBoard Member
Mark MeatteBoard Member
Prudence KuaiBoard Member
Stephen BuseyBoard Member
Yolande PiazzaBoard Member
Renato RomeroPsychiatrist
Lewis HunterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$722,845
Program Service Revenue
$0
Investment Income
$226,373
Other Revenue
$-2,002
All Other Contributions
$565,572
Change in Net Assets
$318,058

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$163,773Thrift Shop Value
Total Noncash Contributions$163,773-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$614,158
Grants and Similar Amounts Paid$15,000
Total Fundraising Expense$1,455
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates-$499,652-$499,652
Fees for Service Investment Mgmnt Fees-$29,606-$29,606
Fees for Services Other-$19,500-$19,500
Grants to Domestic Individuals$15,000--$15,000
Advertising-$11,528$1,455$12,983
Office Expenses-$12,574-$12,574
Insurance-$11,161-$11,161
Information Technology-$9,442-$9,442
Travel-$3,870-$3,870
Other Expenses-$3,069-$3,069
All Other Expenses-$1,330-$1,330
Conferences and Meetings-$810-$810
Depreciation Depletion-$716-$716
Total Functional Expenses$15,000$612,703$1,455$629,158
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,912
Fundraising Gross Income$58,910
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$51,602$29,700$33,332$-3,632
Event 1$109,210$29,210$27,580$1,630
Total Events$160,812$58,910$60,912$-2,002
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$49,925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section B Line 11B

“Reviewed by the audit and finance committee before filing.”

Part VI Section B Line 12C

“Any known or possible conflicts of interest are reviewed and brought to the attention of the audit & finance committee.”

Part VI Section B Lines 15A & 15B

“The chairs of the board review and evaluate upper management and officers annually. The human resources department receives the corporate salary information from human resources associations. The cfo reviews and evaluates key employees.”

Part VI, Section C, Line 19

“Governing documents, conflicts of interest policy and financial statements are available upon reqest.”

Filing and Contact Details

Filer

EIN
59-2953807
In Care Of
% FELIPE PIA
Phone
9042961055

Signing Officer

Name
Felipe Pia
Title
CFO
Phone
9042961055
Signed
2015-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felipe Pia
Formed
1989
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
1,140

Preparer

Preparer
Raymond Z Bateh
Phone
9042961055
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“Transferred in-kind donated asset to affiliate for use in operations.”

Part III, Line 2

“Glynn cook scholarship program awarded to daniel memorial inc. Clients.”

Financial Statement Notes

Sch D Part V Line 4

“Term endowments are used for new buildings and building imporvements. Permanent endowments are used for general operations, client care services, and education services. Quasi endowments are board directed.”

Part X Line 2

“Federal Income Taxes Daniel Foundation, Inc., Daniel Memorial, Inc. and Daniel Memorial Jaxbuild, Inc. are exempt from federal income tax under Section 501(c)(3) of the U. S. Internal Revenue Code and are not private foundations. Daniel Memorial Properties, Inc. is exempt from federal income tax under Section 501(c)(2) of the Internal Revenue Code and is not a private foundation. The Organization believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's federal Return of Organization Exempt from Income Tax (Form 990) for 2012, 2011 and 2010 are subject to examination by the IRS, generally for three years after they were filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PSYCHIATRIST
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IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt060912
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DANIEL FOUNDATION EXISTS TO SEE THE FURTHERANCE OF CHARITABLE, SCIENTIFIC, AND EDUCATION ACTIVITES IN THE LOCAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03940236
IRS990/NetAssetsOrFundBalancesEOYAmt04307898
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt088014
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt088014
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2002
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0212702
IRS990/NoncashContributionsAmt0163773
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012574
IRS990/OfficeExpensesGrp/TotalAmt012574
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0170475
IRS990/OtherAssetsTotalGrp/EOYAmt0179763
IRS990/OtherChangesInNetAssetsAmt0-6500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc2EMPLOYEE RELATIONS
IRS990/OtherExpensesGrp/Desc3LICENCES & DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33069
IRS990/OtherExpensesGrp/TotalAmt03499
IRS990/OtherExpensesGrp/TotalAmt15587
IRS990/OtherExpensesGrp/TotalAmt2359
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02960
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0179554
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IRS990/PYOtherExpensesAmt0660825
IRS990/PYOtherRevenueAmt0-8349
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalExpensesAmt0660825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01091485
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019824
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,357,864
Liabilities
$49,966
Net assets
$4,307,898
Revenue
$947,216
Expenses
$629,158
Net income
$318,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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