Civic Intelligence

Developing Artists Foundation Inc

EIN 59-3033011 • 501(c)3 • Jacksonville, FL

Profile

Providing arts and education support.

1478 Riverplace Blvd Ste 1606Jacksonville, FL 32207
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

373%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$4,073,014

Up $477,019 (+13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$4,073,014

Up $477,019 (+13%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin86th percentile

Revenue

Up

$622,145

Up $182,481 (+42%) from 2023

Expenses

Up

$244,428

Up $17,873 (+7.9%) from 2023

Net Income

Up

$377,717

Up $164,608 (+77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2017: $47,980Liabilities 2017: $0Net Assets 2017: $47,9802017Assets 2018: $164,949Liabilities 2018: $0Net Assets 2018: $164,9492018Assets 2019: $309,173Liabilities 2019: $0Net Assets 2019: $309,1732019Assets 2021: $683,304Liabilities 2021: $0Net Assets 2021: $683,3042021Assets 2022: $3,231,354Liabilities 2022: $0Net Assets 2022: $3,231,3542022Assets 2023: $3,595,995Liabilities 2023: $0Net Assets 2023: $3,595,9952023Assets 2024: $4,073,014Liabilities 2024: $0Net Assets 2024: $4,073,0142024

Highlighted filing

2024

Assets$4,073,014
Liabilities$0
Net Assets$4,073,014
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Revenue 2017: $97,600Expenses 2017: $49,620Net Income 2017: $47,9802017Revenue 2018: $270,577Expenses 2018: $153,608Net Income 2018: $116,9692018Revenue 2019: $418,406Expenses 2019: $274,182Net Income 2019: $144,2242019Revenue 2021: $530,785Expenses 2021: $213,743Net Income 2021: $317,0422021Revenue 2022: $431,843Expenses 2022: $253,303Net Income 2022: $178,5402022Revenue 2023: $439,664Expenses 2023: $226,555Net Income 2023: $213,1092023Revenue 2024: $622,145Expenses 2024: $244,428Net Income 2024: $377,7172024

Highlighted filing

2024

Revenue$622,145
Expenses$244,428
Net Income$377,717
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,073,014
Liabilities
$0
Net assets
$4,073,014
Revenue
$622,145
Expenses
$244,428
Net income
$377,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.62$0.24$0.38
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.44$0.23$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.43$0.25$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.53$0.21$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.42$0.27$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.27$0.15$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.10$0.05$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v6.0
Gross Receipts
$622,145
Mission and Program Overview

Mission

Providing arts and education support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$445,665$809,474▲ $363,809
Savings and Temporary Cash Investments$629,289$632,972▲ $3,683
Total Assets$3,595,995$4,073,014▲ $477,019
Other Assets Total$2,521,041$2,630,568▲ $109,527
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,771,041$2,771,041→ $0
Net Assets Without Donor Restrictions$824,954$1,301,973▲ $477,019
Total Net Assets Fund Balance$3,595,995$4,073,014▲ $477,019
Total Liabilities and Net Assets / Fund Balance$3,595,995$4,073,014▲ $477,019

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$505$505
Other Assets Org$2,630,568--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,521,041-▲ $315,458-$2,630,569
2023$2,369,509-▲ $268,720-$2,521,041
2022$2,870,620$6,350▼ $389,333-$2,369,509
2021$2,204,290$17,950▲ $766,093-$2,870,620
2020$2,230,146$21,347▲ $27,785-$2,204,290
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jackie CorneliusDirectorPT$20,000$20,000

Board Members and Trustees

NameTitle
Erin VancePresident
Erin V SkinnerDirector
Gary MccallaDirector
Gary MerrittDirector
Kareen DorsettDirector
Marilyn GilmanDirector
Sally LeeDirector
W C GentryDirector
Deborah KnauerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$618,463
Program Service Revenue
$0
Investment Income
$3,682
Other Revenue
$0
All Other Contributions
$618,463
Change in Net Assets
$377,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,328
Grants and Similar Amounts Paid$55,100
Total Fundraising Expense$6,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$55,100--$55,100
Other Expenses$22,200--$22,200
Fees for Services Other$12,500$1,500$6,000$20,000
Conferences and Meetings$16,622--$16,622
Travel$10,066--$10,066
Fees for Services Accounting$5,000$1,000-$6,000
Occupancy$1,600--$1,600
Office Expenses$677$677-$1,354
Insurance$1,092--$1,092
Total Functional Expenses$235,251$3,177$6,000$244,428
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Douglas Anderson School of the ArtsJacksonville, FL115Educational$55,100
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Committee meeting documentation Part VI line 8B

“The organization had no committees with authority to act on behalf of the governing board.”

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by the board of directors before it is filed with the internal revenue service.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a conflict of interest policy which is reviewed by the board on a regular basis.”

Governing documents etc available to public Part VI line 19

“The da foundation indicates on its letterhead that a copy of the official registration and financial information can be obtained from the division of consumer services and it is also communicated at meetings that the foundations governing documents and financial statements are available upon request. A conflict of interest policy is on record.”

Filing and Contact Details

Filer

Filer Name
Developing Artists Foundation Inc
EIN
59-3033011
Address
1478 RIVERPLACE BLVD STE 1606, Jacksonville, FL 32207

Signing Officer

Name
Jackie Cornelius
Title
Executive Direc
Phone
9042080962
Signed
2024-11-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Jackie Cornelius
Formed
1988
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
ME Caplan PA
Address
P O Box 57310, Jacksonville, FL 32241
Preparer
M Elizabeth Caplan
Phone
9044480144
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Net change in beneficial funds held by the community foundation of ne florida, inc. $ 109,527”

Balance Sheet Part X

“The douglas anderson school of the arts foundation, inc. Has four bank accounts;1. A non-interest bearing account.2. A business ida account.3. A money market account.4. A certificate of deposit.”

Part V response or note to any other line in Part V

“No tanning services were provided by this organization.”

Part IX response or note to any line in Part IX

“Public relations on behalf of douglas anderson school for the arts (a public school) is one of the schools major needs and is referenced in its administration goals, specifically in regard to the arts students recruitment, advertising of the schools events, projects, and performances in local and national media.”

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BEN INT IN ASSETS HELD BY COMM FOUN
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IRS990ScheduleI/RecipientTable/CashGrantAmt055100
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0IMPROVEMENTS TO THE PROPERTY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DOUGLAS ANDERSON SCHOOL OF THE ARTS
IRS990ScheduleI/RecipientTable/RecipientEIN0596000589
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02445 SAN DIEGO RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Jacksonville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REGULAR MEETINGS WITH THE DOUGLAS ANDERSON SCHOOL OF THE ARTS PRINCIPAL AND ITS BOOKKEEPER ARE HELD IN WHICH THE USE AND DEPOSITS OF FUNDS THEY RECEIVED FROM THE DEVELOPING ARTISTS FOUNDATION, INC. ARE VERIFIED AND ARE ALSO REVIEWED BY THE SCHOOL SYSTEMS AUDITORS AS PART OF THE SCHOOLS ANNUAL AUDIT.IN ADDITION, THE FOUNDATION ENSURES ALL GUEST ARTISTS RECEIVING FUNDS COMPLETE FORM W-9S AND THEIR MASTER CLASSES ARE VISITED THROUGHOUT THE SCHOOL YEAR.ALL SPECIALIZED EQUIPMENT PURCHASED VIA THE FOUNDATION GRANTS ONCE RECEIVED BY THE SCHOOL OF THE ARTS DEPARTMENTS ARE INVENTORIED ANNUALLY BY THE SCHOOL.VENDORS RECEIVING FUNDS FOR DA ADS OF EVENTS AND SCHOOL PROJECTS PROVIDE COPIES OF ALL ADS PRINTED/CIRCULATED IN MAGAZINES, NEWSPAPERS, ETC., ARE KEPT ON RECORD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WHICH IS REVIEWED BY THE BOARD ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DA FOUNDATION INDICATES ON ITS LETTERHEAD THAT A COPY OF THE OFFICIAL REGISTRATION AND FINANCIAL INFORMATION CAN BE OBTAINED FROM THE DIVISION OF CONSUMER SERVICES AND IT IS ALSO COMMUNICATED AT MEETINGS THAT THE FOUNDATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. A CONFLICT OF INTEREST POLICY IS ON RECORD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NET CHANGE IN BENEFICIAL FUNDS HELD BY THE COMMUNITY FOUNDATION OF NE FLORIDA, INC. $ 109,527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOUGLAS ANDERSON SCHOOL OF THE ARTS FOUNDATION, INC. HAS FOUR BANK ACCOUNTS;1. A NON-INTEREST BEARING ACCOUNT.2. A BUSINESS IDA ACCOUNT.3. A MONEY MARKET ACCOUNT.4. A CERTIFICATE OF DEPOSIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO TANNING SERVICES WERE PROVIDED BY THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PUBLIC RELATIONS ON BEHALF OF DOUGLAS ANDERSON SCHOOL FOR THE ARTS (A PUBLIC SCHOOL) IS ONE OF THE SCHOOLS MAJOR NEEDS AND IS REFERENCED IN ITS ADMINISTRATION GOALS, SPECIFICALLY IN REGARD TO THE ARTS STUDENTS RECRUITMENT, ADVERTISING OF THE SCHOOLS EVENTS, PROJECTS, AND PERFORMANCES IN LOCAL AND NATIONAL MEDIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Balance Sheet Part X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part V response or note to any other line in Part V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX response or note to any line in Part IX
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