Civic Intelligence

Daniel Foundation Inc.

990 • Fiscal year 2017 • EIN 59-2953807

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 20, 2018

Organization ProfileWWW.DANIELKIDS.ORG
4203 Southpoint BlvdJacksonville, FL 32216-6164

(904) 296-1055

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.23x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

67th percentile

9.6%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-8.3%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,847,435

Up $335,702 (+9.6%) from 2016

Net Assets

Up

$3,682,805

Up $229,568 (+6.6%) from 2016

Liabilities

Up

$164,630

Up $106,134 (+181%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin84th percentile

Revenue

Down

$709,847

Down $64,519 (-8.3%) from 2016

Expenses

Down

$503,055

Down $73,788 (-13%) from 2016

Net Income

Up

$206,792

Up $9,269 (+4.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2017

Assets$3,847,435
Liabilities$164,630
Net Assets$3,682,805
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

2017

Revenue$709,847
Expenses$503,055
Net Income$206,792
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 20, 2018
Return Version
2016v3.0
Gross Receipts
$1,990,798
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,940,219$3,316,559▲ $376,340
Savings and Temporary Cash Investments$378,502$328,973▼ $49,529
Accounts Receivable$3,739$8,800▲ $5,061
Prepaid Expenses and Deferred Charges$2,551$3,911▲ $1,360
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,511,733$3,847,435▲ $335,702
Other Assets Total$186,722$189,192▲ $2,470
Liabilities
Other Liabilities$49,696$152,830▲ $103,134
Deferred Revenue$6,500$10,000▲ $3,500
Accounts Payable and Accrued Expenses$2,300$1,800▼ $500
Total Liabilities$58,496$164,630▲ $106,134
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,760,386$3,040,356▲ $279,970
Unrestricted Net Assets$551,991$568,214▲ $16,223
Temporarily Rstr Net Assets$140,860$74,235▼ $66,625
Total Net Assets Fund Balance$3,453,237$3,682,805▲ $229,568
Total Liabilities and Net Assets / Fund Balance$3,511,733$3,847,435▲ $335,702

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,413,088$61,694▲ $268,597$22,519$3,720,860
2016$3,434,946$45,652▼ $13,204$54,306$3,413,088
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
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Dr Renato RomeroPsychiatrist$141,560$141,560
Leslie WellsVice President$129,806$129,806
Felipe PiaChief Financial Officer$91,143$91,143

Board Members and Trustees

NameTitle
Shepherd ColledgeChairman
James ClarkPresident
Lewis HunterVice Chairman
Anne McintoshBoard Member
Anthony GiovannettiBoard Member
Barry HallBoard Member
Betsy CoxBoard Member
Brian CoughlinBoard Member
Clarence HoustonBoard Member
Cole PepperBoard Member
Dan JacksonBoard Member
David AshleyBoard Member
David WinslowBoard Member
Dr Matthew RobertsonBoard Member
Earl TrefryBoard Member
J Matt EnglandBoard Member
Jackie CookBoard Member
Jaime CalzadaBoard Member
Jeanine FicklingBoard Member
Jim ThompsonBoard Member
John WilchekBoard Member
Kevin CobbinBoard Member
Kirby GriffinBoard Member
Kristin SmithBoard Member
Mike MccallBoard Member
Phillip BuhlerBoard Member
Susan ReeceBoard Member
Tea StephensBoard Member
Timothy CorriganBoard Member
Vada RosenBoard Member
Jay RolfeSecretary
James Peavey JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$593,580
Program Service Revenue
$0
Investment Income
$101,270
Other Revenue
$14,997
All Other Contributions
$457,803
Change in Net Assets
$206,792

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$129,849Thrift Shop Value
Securities Publicly Traded230$20,060Fair Market Value (FMV) - Stock Quote
Total Noncash Contributions230$149,909-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$492,355
Grants and Similar Amounts Paid$10,700
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates-$359,307-$359,307
Fees for Services Other-$41,750-$41,750
Fees for Service Investment Mgmnt Fees-$29,130-$29,130
Advertising-$19,346-$19,346
Office Expenses-$14,632-$14,632
Grants to Domestic Individuals$10,700--$10,700
Insurance-$8,055-$8,055
Information Technology-$5,993-$5,993
Conferences and Meetings-$5,444-$5,444
Travel-$737-$737
Other Expenses-$678-$678
All Other Expenses-$372-$372
Depreciation Depletion-$239-$239
Total Functional Expenses$10,700$492,355$0$503,055
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,705
Fundraising Direct Expenses$45,708
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$153,737$50,750$7,076$43,674
Auction$16,455$9,955$1,157$8,798
Total Events$170,192$60,705$45,708$14,997
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$152,830
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

Form 990, Part VI, Section B, Line 11B

“The form is reviewed by the audit and finance committe before filing.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Daniel Foundation Inc
EIN
59-2953807
Phone
9042961055
Address
4203 SOUTHPOINT BLVD, JACKSONVILLE, FL 32216-6164

Signing Officer

Name
Felipe Pia
Title
Chief Financial Officer
Phone
9042961055
Signed
2018-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felipe Pia
Formed
1989
Legal Domicile
Fl
Voting Board Members
31
Independent Board Members
31
Employees
0
Volunteers
1,550

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transferred assets to affiliates for use in operations -110,000.”

Financial Statement Notes

PART V, LINE 4:

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

PART X, LINE 2:

“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 beleives 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 2015, 2014, and 2013 are subject to examination by the irs, generally for three years after they were filed.”

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IRS990/Form990PartVIISectionAGrp/PersonNm7BARRY HALL
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IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13JAY ROLFE
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IRS990/Form990PartVIISectionAGrp/PersonNm22MIKE MCCALL
IRS990/Form990PartVIISectionAGrp/PersonNm23JAMES PEAVEY JR
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IRS990/Form990PartVIISectionAGrp/PersonNm27EARL TREFRY
IRS990/Form990PartVIISectionAGrp/PersonNm28JOHN WILCHEK
IRS990/Form990PartVIISectionAGrp/PersonNm29DAVID WINSLOW
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt32VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt34PSYCHIATRIST
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,847,435
Liabilities
$164,630
Net assets
$3,682,805
Revenue
$709,847
Expenses
$503,055
Net income
$206,792
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