Civic Intelligence

Developing Artists Foundation Inc.

990EZ • Fiscal year 2017 • EIN 59-3033011

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2018

Organization Profile
2445 San Diego RoadJacksonville, FL 32207

(904) 208-0962

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

$47,980

No earlier filing loaded for comparison.

Net Assets

$47,980

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin92nd percentile

Revenue

$97,600

No earlier filing loaded for comparison.

Expenses

$49,620

No earlier filing loaded for comparison.

Net Income

$47,980

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$47,980
Liabilities$0
Net Assets$47,980
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$97,600
Expenses$49,620
Net Income$47,980
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.0
Gross Receipts
$97,600
Mission and Program Overview

Mission

Providing arts and education support.

Providing arts and education support

Program Services

DescriptionGrantsExpenses
PLANNED SPONSORED AND ENGAGED IN ACTIVITIES IN SUPPORT OF THE DOUGLAS ANDERSON SCHOOL OF THE ARTS-$37,267
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY D DUNNDirector-$0--
BRYAN J SHEPARD JrDirector-$0--
JACKIE CORNELIUSDirectorPT$0--
GARY MCCALLADirector-$0--
DEBORAH KNAUERDirector-$0--
MARK SHORSTEINDirector-$0--
BETSY LOVETTDirector-$0--
W C GENTRYDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Douglas Anderson School of the Arts Foundatio
EIN
59-3033011
Address
2445 SAN DIEGO ROAD, Jacksonville, FL 32207

Signing Officer

Name
Jackie Cornelius
Title
Director
Phone
9042080962
Signed
2018-05-02
Discuss with paid preparer
No

Preparer

Firm
M E Caplan Pa
Address
PO BOX 57310, Jacksonville, FL 32241
Preparer
M Elizabeth Caplan
Phone
9044480144
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity ART SUMMER SCHOOL SCHOLARSHIPS Grantee DOUGLAS ANDERSON SCHOOL OF THE ARTSStreet 2445 SAN DIEGO ROAD City, State, Zip Jacksonville, FL 32207Amount 12,000”

Raw XML Appendix161 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jacksonville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY D DUNN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY MCCALLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBORAH KNAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK SHORSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETSY LOVETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7W C GENTRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING ARTS AND EDUCATION SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt065
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037267
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049620
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IRS990EZ/TotalRevenueAmt097600
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097600
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt075288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097600
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IRS990ScheduleA/TotalSupportAmt097600
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity ART SUMMER SCHOOL SCHOLARSHIPS Grantee DOUGLAS ANDERSON SCHOOL OF THE ARTSStreet 2445 SAN DIEGO ROAD City, State, Zip Jacksonville, FL 32207Amount 12,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09042080962
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DOUGLAS ANDERSON SCHOOL OF THE ARTS FOUNDATIO
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0593033011
ReturnHeader/Filer/USAddress/AddressLine1Txt02445 SAN DIEGO ROAD
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTm015:43:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593625367
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032241
ReturnHeader/PreparerPersonGrp/PhoneNum09044480144
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M ELIZABETH CAPLAN
ReturnHeader/ReturnTs02018-05-10T15:42:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$47,980
Liabilities
$0
Net assets
$47,980
Revenue
$97,600
Expenses
$49,620
Net income
$47,980
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