Civic Intelligence

Daniel Foundation Inc.

990 • Fiscal year 2019 • EIN 59-2953807

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 20, 2020

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

(904) 296-1055

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$195,334

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 59.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.3%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$4,036,978

Down $10,803 (-0.3%) from 2018

Net Assets

Up

$4,002,813

Up $39,528 (+1.0%) from 2018

Liabilities

Down

$34,165

Down $50,331 (-60%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin95th percentile

Revenue

Down

$328,190

Down $385,460 (-54%) from 2018

Expenses

Down

$101,642

Down $378,463 (-79%) from 2018

Net Income

Down

$226,548

Down $6,997 (-3.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$4,036,978
Liabilities$34,165
Net Assets$4,002,813
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$328,190
Expenses$101,642
Net Income$226,548
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 20, 2020
Return Version
2018v3.1
Gross Receipts
$1,371,039
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$3,574,374$3,657,803▲ $83,429
Savings and Temporary Cash Investments$274,519$207,053▼ $67,466
Land, Buildings, and Equipment, Net$7,944$6,722▼ $1,222
Accounts Receivable$1,500$0▼ $1,500
Prepaid Expenses and Deferred Charges$500$500→ $0
Total Assets$4,047,781$4,036,978▼ $10,803
Other Assets Total$188,944$164,900▼ $24,044
Liabilities
Other Liabilities$80,376$34,165▼ $46,211
Deferred Revenue$3,000$0▼ $3,000
Accounts Payable and Accrued Expenses$1,120$0▼ $1,120
Total Liabilities$84,496$34,165▼ $50,331
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,259,471$3,394,449▲ $134,978
Unrestricted Net Assets$651,489$594,510▼ $56,979
Temporarily Rstr Net Assets$52,325$13,854▼ $38,471
Total Net Assets Fund Balance$3,963,285$4,002,813▲ $39,528
Total Liabilities and Net Assets / Fund Balance$4,047,781$4,036,978▼ $10,803

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,722$1,833$8,555

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,311,795$46,366▲ $190,266$124,124$3,408,303
2018$3,720,860$54,640▲ $210,771$663,826$3,311,795
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
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Lesley a WellsCEO/president$136,195$136,195
Felipe PiaChief Financial Officer$108,086$108,086
Madison B ShellyChief Development Officer$96,220$96,220
Jaime MericleVP of Clinical Services$91,104$91,104
Wray D StandardVP of Community Programs$83,996$83,996

Board Members and Trustees

NameTitle
Lewis HunterChairman
James ClarkFormer CEO/president
Betsy C CoxVice Chairman
Anthony GiovannettiBoard Member
Barry HallBoard Member
Brian CoughlinBoard Member
C Jeanine FicklingBoard Member
Christine SweetBoard Member
Clarence Hal HoustonBoard Member
Dan JacksonBoard Member
David AshleyBoard Member
David WinslowBoard Member
Earl Chip TrefryBoard Member
J Matt EnglandBoard Member
Jackie CookBoard Member
Jaime Calzada MdBoard Member
Jennifer EmersonBoard Member
Jim ThompsonBoard Member
Kirby H GriffinBoard Member
Matthew Robertson MdBoard Member
Paula WrightBoard Member
Phillip a BuhlerBoard Member
Shepherd Colledge ShepBoard Member
Susan BatehBoard Member
Tea Stephens MdBoard Member
Timothy J CorriganBoard Member
Vada RosenBoard Member
Jay RolfeSecretary
James Peavey JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,436
Program Service Revenue
$0
Investment Income
$281,754
Other Revenue
$0
All Other Contributions
$46,436
Change in Net Assets
$226,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,642
Grants and Similar Amounts Paid$16,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates-$50,000-$50,000
Fees for Service Investment Mgmnt Fees-$34,801-$34,801
Grants to Domestic Individuals$16,000--$16,000
Other Expenses-$841-$841
Total Functional Expenses$16,000$85,642$0$101,642
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$34,165
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 chairs of the board review and evaluate upper management and officers annually. The human resources department recieves 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

Signing Officer

Name
Felipe Pia
Title
Chief Financial Officer
Phone
9042961055
Signed
2020-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felipe Pia
Formed
1989
Legal Domicile
Fl
Voting Board Members
28
Independent Board Members
28
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
637 PARK STREET, JACKSONVILLE, FL 32204
Preparer
Dana Alexander
Phone
9043566023
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transferred assets to affiliates for use in operations -150,000.”

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:

“The organization evaluates its tax positions taken for any uncertainties in accordance with authoritative guidance. The organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be upheld upon examination by taxing authorities. Management believes that it has appropriate support for any tax positions taken and does not have any uncertain tax positions that would require recognition of a liability or disclosure in the financial statements as of june 30, 2019. The daniel memorial, inc., daniel foundation, inc. And daniel memorial properties, inc. Each file an annual return of organization exempt from income tax (form 990). Daniel jaxbuild, inc. And daniel payne academy, inc. Each file annual electronic notice (e-postcard) for tax-exempt organizations not required to file form 990 or form 990ez (form 990-n). Information tax returns for fiscal years 2016 through 2018 remain open to examination by federal taxing authorities, generall for three years after being filed.”

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IRS990/Form990PartVIISectionAGrp/PersonNm23DAVID WINSLOW
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29VP OF CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP OF COMMUNITY PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt31CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt32CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt33FORMER CEO/PRESIDENT
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,036,978
Liabilities
$34,165
Net assets
$4,002,813
Revenue
$328,190
Expenses
$101,642
Net income
$226,548
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