Civic Intelligence

For a Day Foundation Inc

990EZ • Fiscal year 2015 • EIN 64-0928748

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

139 Grandeur DrBrandon, MS 39042

(601) 942-6977

Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.03x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$19,313

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 44.2% of source-year revenue.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Flat

$96,634

Flat from 2015

Net Assets

$95,477

No earlier filing loaded for comparison.

Liabilities

Flat

$1,157

Flat from 2015

Revenue

Flat

$43,732

Flat from 2015

Expenses

Flat

$49,113

Flat from 2015

Net Income

Flat

-$5,381

Flat from 2015

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: $4362014Assets 2015: $96,634Liabilities 2015: $1,157Net Assets 2015: $95,4772015Assets 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

2015

Assets$96,634
Liabilities$1,157
Net Assets$95,477

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 2015: $43,732Expenses 2015: $49,113Net Income 2015: -$5,3812015Revenue 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

2015

Revenue$43,732
Expenses$49,113
Net Income-$5,381
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$59,420
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.-$46,425
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNA G EDWARDSPresidentFT$19,083$230$19,313
DEBBIE EDWARDSVice PresidePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$36,913$36,913$15,688$21,225
Total Events$36,913$36,913$15,688$21,225
Filing and Contact Details

Filer

Filer Name
For a Day Foundation
EIN
64-0928748
Phone
6019426977
Address
139 GRANDEUR DR, BRANDON, MS 39042

Signing Officer

Name
Debbie Edwards
Title
Vice President
Phone
6019426977
Signed
2016-05-15
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 13 party expenses 22,441 non-investment depreciation 710 total 23,164

Form 990-ez, Part II, Line 24

Inventories for sale or use 20,000 20,000 equipment 7,113 7,113 less accumulated depreciation 2,822 3,532 total 24,291 23,581

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 436 1,157

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBBIE EDWARDS
IRS990EZ/BooksInCareOfDetail/PhoneNum06019426977
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0139 GRANDEUR DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRANDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077003
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073053
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022507
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5381
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01260
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101294
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096634
IRS990EZ/FundraisingGrossIncomeAmt036913
IRS990EZ/GrossReceiptsAmt059420
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100858
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095477
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100858
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095477
IRS990EZ/OccupancyRentUtltsAndMaintAmt03113
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019083
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNA G EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024291
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023581
IRS990EZ/OtherExpensesTotalAmt023164
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/ProgramServiceExpensesAmt046425
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021576
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015688
IRS990EZ/SpecialEventsNetIncomeLossAmt021225
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0436
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01157
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049113
IRS990EZ/TotalProgramServiceExpensesAmt046425
IRS990EZ/TotalRevenueAmt043732
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0QFAD.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07565
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011181
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt013548
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011682
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt012640
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt056616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0211918
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84960
IRS990ScheduleA/PublicSupportPY509Pct00.84310
IRS990ScheduleA/PublicSupportTotal509Amt0326844
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt07565
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011181
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt014798
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011682
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt057866
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082563
IRS990ScheduleA/Total509Grp/TotalAmt0384710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082563
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0384710
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/DirectExpenseSummaryEventsAmt015688
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036913
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021225
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015688
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 13 PARTY EXPENSES 22,441 NON-INVESTMENT DEPRECIATION 710 TOTAL 23,164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 20,000 20,000 EQUIPMENT 7,113 7,113 LESS ACCUMULATED DEPRECIATION 2,822 3,532 TOTAL 24,291 23,581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 436 1,157
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06019426977
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOR A DAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FORC
ReturnHeader/Filer/EIN0640928748
ReturnHeader/Filer/PhoneNum06019426977
ReturnHeader/Filer/USAddress/AddressLine1Txt0139 GRANDEUR DR
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/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN Y MCCORMICK CPA
ReturnHeader/ReturnTs02016-05-16T16:09:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.95$0.44$0.49$0.05
2015Summary only. Only limited summary data is available for this year.$0.97$0.01$0.44$0.49$0.05
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