Civic Intelligence

Daybreak Foundation Inc

990 • Fiscal year 2012 • EIN 75-2099398

Jan 01, 2012 to Dec 31, 2012 • Filed on May 22, 2013

P O Box 2541577265
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

7.1%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,191,933

Up $145,612 (+7.1%) from 2011

Net Assets

Up

$2,191,933

Up $145,612 (+7.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$396,980

Down $847,443 (-68%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,936,061Liabilities 2010: $0Net Assets 2010: $2,936,0612010Assets 2011: $2,046,321Liabilities 2011: $0Net Assets 2011: $2,046,3212011Assets 2012: $2,191,933Liabilities 2012: $0Net Assets 2012: $2,191,9332012Assets 2013: $2,063,015Liabilities 2013: $0Net Assets 2013: $2,063,0152013Assets 2014: $2,029,025Liabilities 2014: $0Net Assets 2014: $2,029,0252014Assets 2015: $2,071,939Liabilities 2015: $0Net Assets 2015: $2,071,9392015Assets 2016: $2,075,372Liabilities 2016: $0Net Assets 2016: $2,075,3722016Assets 2017: $2,360,776Liabilities 2017: $0Net Assets 2017: $2,360,7762017Assets 2018: $2,239,355Liabilities 2018: $0Net Assets 2018: $2,239,3552018Assets 2019: $2,709,749Liabilities 2019: $0Net Assets 2019: $2,709,7492019Assets 2020: $3,214,520Liabilities 2020: $0Net Assets 2020: $3,214,5202020Assets 2021: $3,810,420Liabilities 2021: $0Net Assets 2021: $3,810,4202021Assets 2022: $3,020,012Liabilities 2022: $0Net Assets 2022: $3,020,0122022Assets 2023: $3,360,358Liabilities 2023: $0Net Assets 2023: $3,360,3582023Assets 2024: $3,628,970Liabilities 2024: $0Net Assets 2024: $3,628,9702024

Highlighted filing

2012

Assets$2,191,933
Liabilities$0
Net Assets$2,191,933

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $249,5602010Expenses 2011: $1,244,4232011Expenses 2012: $396,9802012Revenue 2013: $226,698Expenses 2013: $355,616Net Income 2013: -$128,9182013Revenue 2014: $123,827Expenses 2014: $157,817Net Income 2014: -$33,9902014Revenue 2015: $42,914Expenses 2015: $0Net Income 2015: $42,9142015Revenue 2016: $115,304Expenses 2016: $111,871Net Income 2016: $3,4332016Revenue 2017: $286,926Expenses 2017: $1,522Net Income 2017: $285,4042017Revenue 2018: $0Expenses 2018: $121,421Net Income 2018: -$121,4212018Revenue 2019: $548,406Expenses 2019: $78,012Net Income 2019: $470,3942019Revenue 2020: $507,430Expenses 2020: $2,659Net Income 2020: $504,7712020Revenue 2021: $595,900Expenses 2021: $0Net Income 2021: $595,9002021Revenue 2022: $0Expenses 2022: $790,408Net Income 2022: -$790,4082022Revenue 2023: $467,953Expenses 2023: $127,607Net Income 2023: $340,3462023Revenue 2024: $340,586Expenses 2024: $71,974Net Income 2024: $268,6122024

Highlighted filing

2012

Revenue-
Expenses$396,980
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 22, 2013
Return Version
2012v2.0
Gross Receipts
$542,592
Mission and Program Overview

Mission

The purpose of Daybreak Foundation is to generate investment/interest income to be transferred to Magnificant House, Inc. for use in its operations.

Filing and Contact Details

Filer

EIN
75-2099398
Raw XML Appendix365 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.

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ReturnHeader/Filer/EIN0752099398
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ReturnHeader/Officer/DateSigned02013-05-22
ReturnHeader/Officer/Name0John Anderson
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Cornelius Stegent & Price LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1024 East Greenway Plaza Suite 515
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0770462406
ReturnHeader/Preparer/Name0Donellen G Cornelius
ReturnHeader/Preparer/Phone07138409300
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-23T06:05:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.00$3.63$0.34$0.07$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.47$0.13$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.00$0.79$0.79
2021Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.60$0.00$0.60
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.51$0.00$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.55$0.08$0.47
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.00$0.12$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.29$0.00$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.12$0.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.04$0.00$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.12$0.16$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.23$0.36$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.00$2.94$0.25