Civic Intelligence

Developing Artists Foundation Inc.

990 • Fiscal year 2019 • EIN 59-3033011

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 03, 2020

Organization Profile
1478 Riverplace BlvdJacksonville, FL 32207

(904) 208-0962

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$309,173

Up $144,224 (+87%) from 2018

Net Assets

Up

$309,173

Up $144,224 (+87%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Up

$418,406

Up $147,829 (+55%) from 2018

Expenses

Up

$274,182

Up $120,574 (+78%) from 2018

Net Income

Up

$144,224

Up $27,255 (+23%) from 2018

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

2019

Assets$309,173
Liabilities$0
Net Assets$309,173
Open 2019 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

2019

Revenue$418,406
Expenses$274,182
Net Income$144,224
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 3, 2020
Return Version
2018v3.1
Gross Receipts
$418,406
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$135,910$279,934▲ $144,024
Savings and Temporary Cash Investments$28,585$28,886▲ $301
Land, Buildings, and Equipment, Net$454$353▼ $101
Total Assets$164,949$309,173▲ $144,224
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$128,022$203,664▲ $75,642
Temporarily Rstr Net Assets$36,927$105,509▲ $68,582
Total Net Assets Fund Balance$164,949$309,173▲ $144,224
Total Liabilities and Net Assets / Fund Balance$164,949$309,173▲ $144,224

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$353$152$505
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jackie CorneliusExecutive DirectorPT$20,000$20,000

Board Members and Trustees

NameTitle
Betsy LovettDirector
Deborah KnauerDirector
Erin V SkinnerDirector
Gary MccallaDirector
Jeffrey D DunnDirector
Mark ShorsteinDirector
SAMUEL DAVIS JrDirector
Wc GentryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$418,101
Program Service Revenue
$0
Investment Income
$305
Other Revenue
$0
All Other Contributions
$418,101
Change in Net Assets
$144,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,802
Grants and Similar Amounts Paid$130,380
Total Fundraising Expense$7,278
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$130,380--$130,380
Other Expenses$37,555$426-$37,555
Conferences and Meetings$29,107--$29,107
Fees for Services Other$12,500$1,500$6,000$20,000
Travel$10,043--$10,043
Office Expenses$268$3,567$1,278$5,113
Information Technology$5,000--$5,000
Insurance$706--$706
Fees for Services Accounting-$450-$450
Depreciation Depletion$101--$101
Total Functional Expenses$260,961$5,943$7,278$274,182
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Douglas Anderson SchoolJacksonville, FL115Educational$62,696
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 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. The policy was regularly and consistently monitored and enforced by the organization.”

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 interes policy is on record.”

Filing and Contact Details

Filer

Filer Name
The Douglas Anderson School of the
EIN
59-3033011
Address
1478 RIVERPLACE BLVD, Jacksonville, FL 32207
Doing Business As
Arts Foundation

Signing Officer

Name
Jackie Cornelius
Title
Executive Direc
Phone
9042080962
Signed
2020-04-03
Discuss with paid preparer
No

Organization Details

Formed
1988
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
11

Preparer

Firm
M E Caplan Pa
Address
6550 ST AUGUSTINE RD SUITE 301, Jacksonville, FL 32217
Preparer
M Elizabeth Caplan
Phone
9044480144
Supplemental Narrative

Additional Explanations

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.”

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 notional media.”

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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 DOUGLAS ANDERSON SCHOOL OF THE ARTS 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-9, AND THEIR MASTER CLASSES ARE VISITED THROUGHOUT THE 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 GRANTS FOR DA ADS OF EVENTS AND SCHOOL PROJECTS PROVIDE COPIES OF ALL ADS PRINTED/CIRCULATED IN MAGAZINES, NEWSPAPERS, ETC., AND 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 ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. THE POLICY WAS REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED BY THE ORGANIZATION.
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 INTERES POLICY IS ON RECORD.
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/ExplanationTxt5NO TANNING SERVICES WERE PROVIDED BY THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PUBLIC 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 NOTIONAL 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/FormAndLineReferenceDesc4Balance Sheet Part X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part V response or note to any other line in Part V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX response or note to any line in Part IX
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M ELIZABETH CAPLAN
ReturnHeader/ReturnTs02020-04-03T16:48:36-04:00
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$309,173
Liabilities
$0
Net assets
$309,173
Revenue
$418,406
Expenses
$274,182
Net income
$144,224
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