Civic Intelligence

Daniel Foundation Inc.

990 • Fiscal year 2015 • EIN 59-2953807

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 15, 2015

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

(904) 296-1055

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,741,810

Down $616,054 (-14%) from 2014

Net Assets

Down

$3,672,294

Down $635,604 (-15%) from 2014

Liabilities

Up

$69,516

Up $19,550 (+39%) from 2014

Revenue And Expenses

Revenue

Down

$774,085

Down $173,131 (-18%) from 2014

Expenses

Up

$725,361

Up $96,203 (+15%) from 2014

Net Income

Down

$48,724

Down $269,334 (-85%) from 2014

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

2015

Assets$3,741,810
Liabilities$69,516
Net Assets$3,672,294
Open 2015 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

2015

Revenue$774,085
Expenses$725,361
Net Income$48,724
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,775,676
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$3,392,046$3,056,702▼ $335,344
Savings and Temporary Cash Investments$750,070$495,206▼ $254,864
Prepaid Expenses and Deferred Charges$2,960$3,477▲ $517
Accounts Receivable$33,025$1,250▼ $31,775
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$4,357,864$3,741,810▼ $616,054
Other Assets Total$179,763$185,175▲ $5,412
Liabilities
Other Liabilities$49,925$46,113▼ $3,812
Deferred Revenue$0$21,011▲ $21,011
Accounts Payable and Accrued Expenses$41$2,392▲ $2,351
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$49,966$69,516▲ $19,550
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,882,784$2,805,191▼ $77,593
Unrestricted Net Assets$879,321$620,544▼ $258,777
Temporarily Rstr Net Assets$545,793$246,559▼ $299,234
Total Net Assets Fund Balance$4,307,898$3,672,294▼ $635,604
Total Liabilities and Net Assets / Fund Balance$4,357,864$3,741,810▼ $616,054

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$29,605$29,605

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,428,577$114,363▲ $270$108,264$3,434,946
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
Compensation and Service Providers

Employees

NameTitleOtherTotal
Dr Renato RomeroPsychiatrist$116,738$116,738
Lesley WellsVice President$96,622$96,622
Felipe PiaCFO$90,577$90,577

Board Members and Trustees

NameTitle
Kirby GriffinChair
David AshleyPresident
James ClarkPresident
Cole PepperVice Chair
Anthony GiovannettiBoard Member
Betsy CoxBoard Member
Danny BerenbergBoard Member
Jackie CookBoard Member
Janister HerringBoard Member
Jay RolfeBoard Member
Jeanine FicklingBoard Member
Mark MeatteBoard Member
Shepherd ColledgeBoard Member
Susan ReeceBoard Member
Yolande PiazzaBoard Member
Lewis HunterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$577,009
Program Service Revenue
$0
Investment Income
$201,610
Other Revenue
$-4,534
All Other Contributions
$445,300
Change in Net Assets
$48,724

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$173,511Thrift Shop Value
Total Noncash Contributions$173,511-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$702,861
Grants and Similar Amounts Paid$22,500
Total Fundraising Expense$338
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates-$565,079-$565,079
Advertising-$34,949$338$35,287
Fees for Service Investment Mgmnt Fees-$30,829-$30,829
Grants to Domestic Individuals$22,500--$22,500
Office Expenses-$21,416-$21,416
Fees for Services Other-$18,843-$18,843
Insurance-$11,288-$11,288
Information Technology-$5,738-$5,738
Conferences and Meetings-$2,471-$2,471
All Other Expenses-$2,333-$2,333
Travel-$2,139-$2,139
Other Expenses-$1,771-$1,771
Depreciation Depletion-$313-$313
Total Functional Expenses$22,500$702,523$338$725,361
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,569
Fundraising Gross Income$54,035
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$97,739$32,045$6,348$25,697
Backyard Bbq$58,495$21,990$14,985$7,005
Total Events$156,234$54,035$58,569$-4,534
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$46,113
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

Filer Name
Daniel Foundation Inc
EIN
59-2953807
In Care Of
% FELIPE PIA
Phone
9042961055
Address
4203 SOUTHPOINT BLVD, JACKSONVILLE, FL 32216

Signing Officer

Name
Felipe Pia
Title
CFO
Phone
9042961055
Signed
2015-12-15
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
1,250

Preparer

Firm
Carr Riggs & Ingram LLC
Address
637 PARK ST, JACKSONVILLE, FL 32204
Preparer
Raymond Z Bateh
Phone
9043566023
Supplemental Narrative

Additional Explanations

Part XI Line 9

“Transferred cash to affiliates for use in operations. The amounts were $1,500 to daniel memorial, inc. And $353,028 to daniel memorial properties, inc.”

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 2013, 2012 and 2011 are subject to examination by the IRS, generally for three years after they were filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/TotalAmt021416
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0185175
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IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc2EMPLOYEE RELATIONS
IRS990/OtherExpensesGrp/Desc3LICENCES & DUES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12143
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,741,810
Liabilities
$69,516
Net assets
$3,672,294
Revenue
$774,085
Expenses
$725,361
Net income
$48,724
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