Civic Intelligence

Developing Artists Foundation Inc.

990 • Fiscal year 2021 • EIN 59-3033011

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 01, 2022

Organization Profile
1478 Riverplace Blvd Ste 1606Jacksonville, FL 32207

(904) 208-0962

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

90th percentile

60%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$683,304

Up $374,131 (+121%) from 2019

Net Assets

Up

$683,304

Up $374,131 (+121%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin90th percentile

Revenue

Up

$530,785

Up $112,379 (+27%) from 2019

Expenses

Down

$213,743

Down $60,439 (-22%) from 2019

Net Income

Up

$317,042

Up $172,818 (+120%) from 2019

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

2021

Assets$683,304
Liabilities$0
Net Assets$683,304
Open 2021 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

2021

Revenue$530,785
Expenses$213,743
Net Income$317,042
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 1, 2022
Return Version
2020v4.1
Gross Receipts
$530,785
Mission and Program Overview

Mission

Providing arts and education support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$129,083$379,255▲ $250,172
Cash and Non-Interest-Bearing Accounts$236,927$303,898▲ $66,971
Land, Buildings, and Equipment, Net$252$151▼ $101
Total Assets$366,262$683,304▲ $317,042
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$237,179$433,304▲ $196,125
Net Assets With Donor Restrictions$129,083$250,000▲ $120,917
Total Net Assets Fund Balance$366,262$683,304▲ $317,042
Total Liabilities and Net Assets / Fund Balance$366,262$683,304▲ $317,042

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$151$354$505
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

Board Members and Trustees

NameTitle
BRYAN J SHEPARD JrDirector
Betsy LovettDirector
Deborah KnauerDirector
Erin V SkinnerDirector
Gary MccallaDirector
Jeffrey D DunnDirector
Mark ShorsteinDirector
SAMUEL DAVIS JrDirector
W C GentruDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$530,613
Program Service Revenue
$0
Investment Income
$172
Other Revenue
$0
All Other Contributions
$530,613
Change in Net Assets
$317,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,507
Grants and Similar Amounts Paid$69,236
Total Fundraising Expense$6,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$69,236--$69,236
Fees for Services Other$12,500$1,500$6,000$20,000
Other Expenses$14,500--$14,500
Conferences and Meetings$6,025--$6,025
Fees for Services Accounting$1,462$487-$1,949
Office Expenses$966$966-$1,932
Travel$1,494--$1,494
Occupancy$1,013--$1,013
Insurance$706--$706
Depreciation Depletion$101--$101
Information Technology$18--$18
Total Functional Expenses$204,790$2,953$6,000$213,743
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Douglas Anderson School of the ArtsJacksonville, FL115Educational$15,300
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
Yes
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
The Douglas Anderson School of the
EIN
59-3033011
Address
1478 RIVERPLACE BLVD STE 1606, Jacksonville, FL 32207
Doing Business As
Arts Foundation Inc

Signing Officer

Name
Jackie Cornelius
Title
Executive Direc
Phone
9042080962
Signed
2022-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Cornelius
Formed
1988
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
25

Preparer

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

Additional Explanations

Balance Sheet Part X

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

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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.
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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 NATIONAL MEDIA.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$683,304
Liabilities
$0
Net assets
$683,304
Revenue
$530,785
Expenses
$213,743
Net income
$317,042
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