Civic Intelligence

Developing Artists Foundation Inc.

990 • Fiscal year 2018 • EIN 59-3033011

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization Profile
2445 San Diego RoadJacksonville, FL 32207

(904) 208-0962

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$164,949

Up $116,969 (+244%) from 2017

Net Assets

Up

$164,949

Up $116,969 (+244%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Up

$270,577

Up $172,977 (+177%) from 2017

Expenses

Up

$153,608

Up $103,988 (+210%) from 2017

Net Income

Up

$116,969

Up $68,989 (+144%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$164,949
Liabilities$0
Net Assets$164,949
Open 2018 Filing

Operations Trend

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

2018

Revenue$270,577
Expenses$153,608
Net Income$116,969
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$270,577
Mission and Program Overview

Mission

Providing arts and education support.

Providing arts and education support

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,980$135,910▲ $87,930
Savings and Temporary Cash Investments-$28,585-
Land, Buildings, and Equipment, Net-$454-
Total Assets$47,980$164,949▲ $116,969
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$47,980$156,607▲ $108,627
Temporarily Rstr Net Assets-$8,342-
Total Net Assets Fund Balance$47,980$164,949▲ $116,969
Total Liabilities and Net Assets / Fund Balance$47,980$164,949▲ $116,969

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$454$51$505
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jackie CorneliusExecutive DirectorPT$10,000$10,000

Board Members and Trustees

NameTitle
Jeffrey D DunnPresident
Betsy LovettDirector
Deborah KnauerDirector
Erin SkinnerDirector
Gary MccallaDirector
Mark ShorsteinDirector
Sam DavisDirector
WC GENTRY JrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$270,532
Program Service Revenue
$0
Investment Income
$45
Other Revenue
$0
All Other Contributions
$270,532
Change in Net Assets
$116,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$103,845
Other Expenses$49,763
Total Fundraising Expense$6,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$103,845--$103,845
Other Expenses$27,647--$27,647
Fees for Services Other$6,000-$5,000$11,000
Office Expenses$2,614$877-$3,491
Travel$3,432--$3,432
Conferences and Meetings$2,142--$2,142
Information Technology$1,000-$1,000$2,000
Depreciation Depletion$51--$51
Total Functional Expenses$146,731$877$6,000$153,608
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Douglas Anderson School of theJacksonville, FL115Educational$93,664
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
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
No
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.”

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 will be on record for the 2018-2019 year.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jackie Cornelius
Title
Executive Direc
Phone
9042080962
Signed
2019-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Jeffrey D Dunn
Formed
1988
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
4

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 other expenses Part IX line 24E

“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.”

Balance Sheet Part X

“The douglas anderson school of the arts foundation, inc. Has two bank accounts:1. A non-interest bearing account.2. A business ida account.”

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IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0IMPROVEMENTS TO THE PROPERTY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE DOUGLAS ANDERSON SCHOOL OF THE
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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 GRANTS THEY RECEIVED FROM THE DOUGLAS ANDERSON SCHOOL OF THE ARTS FOUNDATION, INC. ARE VERIFIED AND REVIEWED AND ARE ALSO REVIEWED BY THE SCHOOL SYSTEMS AUDITORS AS A PART OF THE SCHOOLS ANNUAL AUDIT.IN ADDITION, THE FOUNDATION ENSURES ALL GUEST ARTISTS RECEIVING GRANTS COMPLETE FORM W-9 AND THEIR MASTER CLASSES ARE VISITED THROUGHOUT THE YEAR. ALL SPECIALIZED EQUIPMENT PURCHASED VIA THE FOUNDATION GRANTS ONCE RECEIVED BY THE SCHOOL ARTS DEPARTMENTS ARE INVENTORIED ANNUALLY BY THE SCHOOL.VENDORS RECEIVING GRANTS FOR DA ADS OF EVENTS AND SCHOOL PROJECTS PROVIDE COPIES OF ALL ADS PRINTED/CIRCULATED IN MAGAZINES, NEWSPAPERS, ETC., ARE KEPT ON RECORD.
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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 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 WILL BE ON RECORD FOR THE 2018-2019 YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC 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/ExplanationTxt4THE DOUGLAS ANDERSON SCHOOL OF THE ARTS FOUNDATION, INC. HAS TWO BANK ACCOUNTS:1. A NON-INTEREST BEARING ACCOUNT.2. A BUSINESS IDA ACCOUNT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Balance Sheet Part X
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTm021:20:52
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M ELIZABETH CAPLAN
ReturnHeader/ReturnTs02019-05-14T21:18:55-04:00
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ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,949
Liabilities
$0
Net assets
$164,949
Revenue
$270,577
Expenses
$153,608
Net income
$116,969
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