Civic Intelligence

Daniel Foundation Inc.

990 • Fiscal year 2020 • EIN 59-2953807

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 30, 2021

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.07x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$147,058

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

37th percentile

1.3%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$4,090,868

Up $53,890 (+1.3%) from 2019

Net Assets

Up

$4,058,144

Up $55,331 (+1.4%) from 2019

Liabilities

Down

$32,724

Down $1,441 (-4.2%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin97th percentile

Revenue

Up

$451,065

Up $122,875 (+37%) from 2019

Expenses

Down

$74,855

Down $26,787 (-26%) from 2019

Net Income

Up

$376,210

Up $149,662 (+66%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$4,090,868
Liabilities$32,724
Net Assets$4,058,144
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$451,065
Expenses$74,855
Net Income$376,210
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 30, 2021
Return Version
2019v5.2
Gross Receipts
$2,319,745
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$3,657,803$3,687,821▲ $30,018
Savings and Temporary Cash Investments$207,053$226,585▲ $19,532
Land, Buildings, and Equipment, Net$6,722$5,500▼ $1,222
Prepaid Expenses and Deferred Charges$500$500→ $0
Total Assets$4,036,978$4,090,868▲ $53,890
Other Assets Total$164,900$170,462▲ $5,562
Liabilities
Other Liabilities$34,165$32,724▼ $1,441
Total Liabilities$34,165$32,724▼ $1,441
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,408,303$3,452,352▲ $44,049
Net Assets Without Donor Restrictions$594,510$605,792▲ $11,282
Total Net Assets Fund Balance$4,002,813$4,058,144▲ $55,331
Total Liabilities and Net Assets / Fund Balance$4,036,978$4,090,868▲ $53,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,500$3,055$8,555

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,408,303$31,480▲ $79,214$63,311$3,450,936
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
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
Lesley WellsPresident/CEO$147,058$147,058
Felipe PiaCFO$121,205$121,205

Board Members and Trustees

NameTitle
Lewis HunterChairman
Besty C CoxVice-chairman
Anthony GiovvannettiBoard Member
Barry HallBoard Member
Brian CoughlinBoard Member
Christine SweetBoard Member
Clarence HoustonBoard Member
Dan JacksonBoard Member
David R AshleyBoard Member
David WinslowBoard Member
Dr Jaime CalzadaBoard Member
Dr Matthew RobinsonBoard Member
Dr Tea StephensBoard Member
Honorable Timothy J CorriganBoard Member
J Matt EnglandBoard Member
Jackie CookBoard Member
Jay RolfeBoard Member
Jennfier EmersonBoard Member
Jim ThompsonBoard Member
Kirby H GriffinBoard Member
Paula WrightBoard Member
Phillip a BuhlerBoard Member
Sheperd ColledgeBoard Member
Susan J BatehBoard Member
Vada RosenBoard Member
C Jeanine FicklingSecretary
James Peavey JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,094
Program Service Revenue
$0
Investment Income
$425,971
Other Revenue
$0
All Other Contributions
$25,094
Change in Net Assets
$376,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,105
Grants and Similar Amounts Paid$4,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates-$35,000-$35,000
Fees for Service Investment Mgmnt Fees-$34,139-$34,139
Grants to Domestic Individuals$4,750--$4,750
Other Expenses-$966-$966
Total Functional Expenses$4,750$70,105$0$74,855
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$32,724
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felipe Pia
Formed
1989
Legal Domicile
Fl
Voting Board Members
27
Independent Board Members
27
Employees
0
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
7411 FULLERTON STREET SUITE 300, JACKSONVILLE, FL 32256
Preparer
Dana Alexander
Phone
9043566023
Supplemental Narrative

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:

“Under section 501(c)(3) of the internal revenue code, daniel foundation, inc. Is exempt from taxes on income other than unrelated business income. No unrelated business income has been identified. The organization utilizes the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2020, the organization has no uncertain tax provisions that qualify for recognition or disclosure in the financial statements.”

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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
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
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IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01868680
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,090,868
Liabilities
$32,724
Net assets
$4,058,144
Revenue
$451,065
Expenses
$74,855
Net income
$376,210
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