Civic Intelligence

For a Day Foundation Inc

990EZ • Fiscal year 2016 • EIN 64-0928748

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 05, 2017

Organization ProfileQFAD.ORG
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.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.04x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$19,653

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 73.6% of source-year revenue.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-11%

Faster asset growth than 24% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-39%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$86,187

Down $10,447 (-11%) from 2015

Net Assets

$85,195

No earlier filing loaded for comparison.

Liabilities

Down

$992

Down $165 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin9th percentile

Revenue

Down

$26,709

Down $17,023 (-39%) from 2015

Expenses

Down

$36,991

Down $12,122 (-25%) from 2015

Net Income

Down

-$10,282

Down $4,901 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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: $1,1572015Assets 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

2016

Assets$86,187
Liabilities$992
Net Assets$85,195
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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 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

2016

Revenue$26,709
Expenses$36,991
Net Income-$10,282
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$58,097
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.-$35,711
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNA G EDWARDSPresidentFT$19,377$276$19,653
DEBBIE EDWARDSVice PresidePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$47,181$47,181$31,388$15,793
Total Events$47,181$47,181$31,388$15,793
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
2017-07-05
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 party expenses 11,919 non-investment depreciation 712 total 12,631”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 20,000 20,000 equipment 7,113 7,113 less accumulated depreciation 3,532 4,244 total 23,581 22,869”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,157 992”

Form 990-ez, Part III

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

Raw XML Appendix174 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/PhoneNum06019426977
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRANDON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073053
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IRS990EZ/ContributionsGiftsGrantsEtcAmt010916
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10282
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt058097
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095477
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085195
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095477
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085195
IRS990EZ/OccupancyRentUtltsAndMaintAmt03357
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019377
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt0276
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/BOYAmt023581
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022869
IRS990EZ/OtherExpensesTotalAmt012631
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/ProgramServiceExpensesAmt035711
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019722
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031388
IRS990EZ/SpecialEventsNetIncomeLossAmt015793
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01157
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0992
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036991
IRS990EZ/TotalProgramServiceExpensesAmt035711
IRS990EZ/TotalRevenueAmt026709
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0QFAD.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05034
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07565
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011181
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt013548
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011682
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt049010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0231168
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86050
IRS990ScheduleA/PublicSupportPY509Pct00.84960
IRS990ScheduleA/PublicSupportTotal509Amt0309984
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05034
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07565
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011181
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014798
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011682
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt050260
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058097
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070316
IRS990ScheduleA/Total509Grp/TotalAmt0360244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070316
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0360244
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/DirectExpenseSummaryEventsAmt031388
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047181
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015793
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031388
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031388
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PARTY EXPENSES 11,919 NON-INVESTMENT DEPRECIATION 712 TOTAL 12,631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 20,000 20,000 EQUIPMENT 7,113 7,113 LESS ACCUMULATED DEPRECIATION 3,532 4,244 TOTAL 23,581 22,869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,157 992
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06019426977
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA4C25F46C651CB4B1A9B1C8994B6875A7C15932
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03CE29C25C1F976C4E7B85687E08B660A020B37B6
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/PreparationDt02017-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN Y MCCORMICK CPA
ReturnHeader/ReturnTs02017-07-20T16:38:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,187
Liabilities
$992
Net assets
$85,195
Revenue
$26,709
Expenses
$36,991
Net income
-$10,282
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
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