Civic Intelligence

Developing Artists Foundation Inc.

990 • Fiscal year 2023 • EIN 59-3033011

Jul 01, 2022 to Jun 30, 2023 • Filed on May 02, 2024

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

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$20,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

1.8%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,595,995

Up $364,641 (+11%) from 2022

Net Assets

Up

$3,595,995

Up $364,641 (+11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin90th percentile

Revenue

Up

$439,664

Up $7,821 (+1.8%) from 2022

Expenses

Down

$226,555

Down $26,748 (-11%) from 2022

Net Income

Up

$213,109

Up $34,569 (+19%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2023

Assets$3,595,995
Liabilities$0
Net Assets$3,595,995
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

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

2023

Revenue$439,664
Expenses$226,555
Net Income$213,109
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 2, 2024
Return Version
2022v5.0
Gross Receipts
$439,664
Mission and Program Overview

Mission

Providing arts and education support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$279,270$629,289▲ $350,019
Cash and Non-Interest-Bearing Accounts$582,525$445,665▼ $136,860
Land, Buildings, and Equipment, Net$50--
Total Assets$3,231,354$3,595,995▲ $364,641
Other Assets Total$2,369,509$2,521,041▲ $151,532
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,619,509$2,771,041▲ $151,532
Net Assets Without Donor Restrictions$611,845$824,954▲ $213,109
Total Net Assets Fund Balance$3,231,354$3,595,995▲ $364,641
Total Liabilities and Net Assets / Fund Balance$3,231,354$3,595,995▲ $364,641

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$505$505
Other Assets Org$2,521,041--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2019$2,289,738$14,750▲ $46,403-$2,230,146
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

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

Board Members and Trustees

NameTitle
Deborah KnauerDirector
Erin V SkinnerDirector
Garry MerrittDirector
Gary MccallaDirector
Jeffrey D DunnDirector
Karen DorsettDirector
Marilyn GilmanDirector
Mark ShorsteinDirector
W C GentryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$439,646
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$0
All Other Contributions
$439,646
Change in Net Assets
$213,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,104
Grants and Similar Amounts Paid$59,451
Total Fundraising Expense$6,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$59,451--$59,451
Fees for Services Other$12,500$1,500$6,000$20,000
Travel$16,694--$16,694
Other Expenses$16,250--$16,250
Fees for Services Accounting$4,500$1,000-$5,500
Conferences and Meetings$5,145--$5,145
Office Expenses$1,335$1,334-$2,669
Insurance$1,064--$1,064
Depreciation Depletion$50--$50
Total Functional Expenses$216,721$3,834$6,000$226,555
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Douglas Anderson School of the ArtsJacksonville, FL115Educational$58,000
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
Audit committee
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
2024-05-02
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. $ 151,532”

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/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt01451
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/RecipientTable/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REGULAR MEETINGS WITH THE DOUGLAS ANDERSON 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 VERIFIES 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 INVENTORIES 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. $ 151,532
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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,595,995
Liabilities
$0
Net assets
$3,595,995
Revenue
$439,664
Expenses
$226,555
Net income
$213,109
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