Civic Intelligence

For a Day Foundation Inc

990EZ • Fiscal year 2014 • EIN 64-0928748

Jan 01, 2014 to Dec 31, 2014 • Filed on May 09, 2015

1699 Old Lake RoadBrandon, MS 39042

(601) 942-6977

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$18,276

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

10%

Faster asset growth than 61% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Flat

$101,294

Flat from 2014

Net Assets

$100,858

No earlier filing loaded for comparison.

Liabilities

Flat

$436

Flat from 2014

Revenue

Flat

$68,585

Flat from 2014

Expenses

Flat

$59,179

Flat from 2014

Net Income

Flat

$9,406

Flat from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $70,188Liabilities 2011: $02011Assets 2012: $74,441Liabilities 2012: $2502012Assets 2013: $91,858Liabilities 2013: $406Net Assets 2013: $91,4522013Assets 2014: $101,294Liabilities 2014: $436Net Assets 2014: $100,8582014Assets 2014: $101,294Liabilities 2014: $4362014Assets 2015: $96,634Liabilities 2015: $1,1572015Assets 2016: $86,187Liabilities 2016: $992Net Assets 2016: $85,1952016Assets 2018: $74,574Liabilities 2018: $0Net Assets 2018: $74,5742018Assets 2019: $74,340Liabilities 2019: $718Net Assets 2019: $73,6222019Assets 2020: $78,995Liabilities 2020: $4,412Net Assets 2020: $74,5832020Assets 2021: $69,886Liabilities 2021: $2Net Assets 2021: $69,8842021Assets 2022: $71,393Liabilities 2022: $575Net Assets 2022: $70,8182022Assets 2023: $45,907Liabilities 2023: $2,4792023

Highlighted filing

2014

Assets$101,294
Liabilities$436
Net Assets$100,858

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $69,866Expenses 2011: $54,209Net Income 2011: $15,6572011Revenue 2012: $58,793Expenses 2012: $54,790Net Income 2012: $4,0032012Revenue 2013: $64,616Expenses 2013: $47,355Net Income 2013: $17,2612013Revenue 2014: $68,585Expenses 2014: $59,179Net Income 2014: $9,4062014Revenue 2014: $68,585Expenses 2014: $59,179Net Income 2014: $9,4062014Revenue 2015: $43,732Expenses 2015: $49,113Net Income 2015: -$5,3812015Revenue 2016: $26,709Expenses 2016: $36,991Net Income 2016: -$10,2822016Revenue 2018: $68,389Expenses 2018: $49,510Net Income 2018: $18,8792018Revenue 2019: $48,253Expenses 2019: $48,956Net Income 2019: -$7032019Revenue 2020: $51,105Expenses 2020: $50,131Net Income 2020: $9742020Revenue 2021: $46,946Expenses 2021: $51,645Net Income 2021: -$4,6992021Revenue 2022: $38,604Expenses 2022: $37,670Net Income 2022: $9342022Revenue 2023: $8,295Expenses 2023: $35,685Net Income 2023: -$27,3902023

Highlighted filing

2014

Revenue$68,585
Expenses$59,179
Net Income$9,406
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 9, 2015
Return Version
2014v5.0
Gross Receipts
$87,999
Mission and Program Overview

Mission

Quality of life programs for pediatric cancer patients

To raise self-esteem and self-confidence of girls coping with cancer and other life threatening diseases

Program Services

DescriptionGrantsExpenses
PARTIES WERE GIVEN THROUGHOUT THE U.S. TO RAISE SELF-ESTEEM AND SELF-CONFIDENCE OF GIRLS COPING WITH CANCER AND OTHER LIFE-THREATENING DISEASES.-$55,828
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNA G EDWARDSPresidentFT$18,000$276$18,276
DEBBIE EDWARDSVice PresidePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$61,011$61,011$19,414$41,597
Total Events$61,011$61,011$19,414$41,597
Filing and Contact Details

Filer

Filer Name
For a Day Foundation
EIN
64-0928748
Phone
6019426977
Address
1699 OLD LAKE ROAD, BRANDON, MS 39042

Signing Officer

Name
Debbie Edwards
Title
Vice President
Phone
6019426977
Signed
2015-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 1216, WEST POINT, MS 39773-1216
Preparer
Robin Y Mccormick CPA
Phone
6624945732
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies 88 party expenses 30,544 non-investment depreciation 712 total 31,344

Form 990-ez, Part II, Line 24

Inventories for sale or use 20,000 20,000 equipment 7,113 7,113 less accumulated depreciation 2,110 2,822 total 25,003 24,291

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 406 436

Form 990-ez, Part III

To raise self-esteem and self-confidence of girls coping with cancer and other life threatening diseases

Raw XML Appendix171 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/CityNm0BRANDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039042
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091452
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100858
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091452
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100858
IRS990EZ/OccupancyRentUtltsAndMaintAmt06732
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0276
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025003
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024291
IRS990EZ/OtherExpensesTotalAmt031344
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE SELF-ESTEEM AND SELF-CONFIDENCE OF GIRLS COPING WITH CANCER AND OTHER LIFE THREATENING DISEASES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARTIES WERE GIVEN THROUGHOUT THE U.S. TO RAISE SELF-ESTEEM AND SELF-CONFIDENCE OF GIRLS COPING WITH CANCER AND OTHER LIFE-THREATENING DISEASES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055828
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019712
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019414
IRS990EZ/SpecialEventsNetIncomeLossAmt041597
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0406
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0436
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059179
IRS990EZ/TotalProgramServiceExpensesAmt055828
IRS990EZ/TotalRevenueAmt068585
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0QFAD.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011181
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt013548
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011682
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt012640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011893
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt060944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0201935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0194506
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84310
IRS990ScheduleA/PublicSupportPY509Pct00.86550
IRS990ScheduleA/PublicSupportTotal509Amt0334247
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011181
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt014798
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011682
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011893
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt062194
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084412
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071151
IRS990ScheduleA/Total509Grp/TotalAmt0396441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0396441
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019414
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061011
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041597
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019414
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 88 PARTY EXPENSES 30,544 NON-INVESTMENT DEPRECIATION 712 TOTAL 31,344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 20,000 20,000 EQUIPMENT 7,113 7,113 LESS ACCUMULATED DEPRECIATION 2,110 2,822 TOTAL 25,003 24,291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 406 436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO RAISE SELF-ESTEEM AND SELF-CONFIDENCE OF GIRLS COPING WITH CANCER AND OTHER LIFE THREATENING DISEASES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06019426977
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOR A DAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FORC
ReturnHeader/Filer/EIN0640928748
ReturnHeader/Filer/PhoneNum06019426977
ReturnHeader/Filer/USAddress/AddressLine1Txt01699 OLD LAKE ROAD
ReturnHeader/Filer/USAddress/CityNm0BRANDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640394922
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATKINS WARD AND STAFFORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1216
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0397731216
ReturnHeader/PreparerPersonGrp/PhoneNum06624945732
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN Y MCCORMICK CPA
ReturnHeader/ReturnTs02015-05-15T11:22:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.46$0.02$0.08$0.36$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.01$0.71$0.39$0.38$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.47$0.52$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.04$0.75$0.51$0.50$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.74$0.48$0.49$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.68$0.50$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.27$0.37$0.10
2015Summary only. Only limited summary data is available for this year.$0.97$0.01$0.44$0.49$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.69$0.59$0.09
2014Summary only. Only limited summary data is available for this year.$1.01$0.00$0.69$0.59$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.91$0.65$0.47$0.17
2012Summary only. Only limited summary data is available for this year.$0.74$0.00$0.59$0.55$0.04
2011Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.54$0.16