Civic Intelligence

Daybreak Foundation Inc

990 • Fiscal year 2013 • EIN 75-2099398

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 29, 2014

Organization ProfileN/A
P O Box 848677288

(281) 798-2247

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.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

5th percentile

-57%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

18th percentile

-5.9%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$2,063,015

Down $128,918 (-5.9%) from 2012

Net Assets

Down

$2,063,015

Down $128,918 (-5.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin5th percentile

Revenue

$226,698

No earlier filing loaded for comparison.

Expenses

Down

$355,616

Down $41,364 (-10%) from 2012

Net Income

-$128,918

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

2013

Assets$2,063,015
Liabilities$0
Net Assets$2,063,015
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$226,698
Expenses$355,616
Net Income-$128,918
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 29, 2014
Return Version
2013v3.1
Gross Receipts
$226,698
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,180,533$2,049,238▼ $131,295
Savings and Temporary Cash Investments$11,400$13,777▲ $2,377
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,191,933$2,063,015▼ $128,918
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,191,933$2,063,015▼ $128,918
Total Net Assets Fund Balance$2,191,933$2,063,015▼ $128,918
Total Liabilities and Net Assets / Fund Balance$2,191,933$2,063,015▼ $128,918
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Rose Mary BadamiPresident
Bill GergenTrustee
Sister Sara Kay ThompsonTrustee
A W DalferesSecretary
John AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$226,698
Other Revenue
$0
Change in Net Assets
$-128,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$348,000--$348,000
Other Expenses-$5,388-$5,388
Insurance-$1,463-$1,463
Fees for Services Accounting-$765-$765
Total Functional Expenses$348,000$7,616$0$355,616
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed and approved by the Treasurer prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
75-2099398
Phone
2817982247

Signing Officer

Name
John Anderson
Title
Treasurer
Signed
2014-08-29
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Preparer
Donellen G Cornelius
Phone
7138409300
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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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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02191933
IRS990/TotalAssetsEOYAmt02063015
IRS990/TotalAssetsGrp/BOYAmt02191933
IRS990/TotalAssetsGrp/EOYAmt02063015
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07616
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0348000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02191933
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02063015
IRS990/TotalProgramServiceExpensesAmt0348000
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0226698
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226698
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02191933
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02063015
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02191933
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02063015
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10Daybreak Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DAYB
ReturnHeader/Filer/EIN0752099398
ReturnHeader/Filer/PhoneNum02817982247
ReturnHeader/Filer/USAddress/AddressLine10P O Box 8486
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077288
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Cornelius Stegent & Price LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1024 East Greenway Plaza Suite 515
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0770462406
ReturnHeader/PreparerPersonGrp/PhoneNum07138409300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donellen G Cornelius
ReturnHeader/ReturnTs02014-09-24T09:37:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,063,015
Liabilities
$0
Net assets
$2,063,015
Revenue
$226,698
Expenses
$355,616
Net income
-$128,918
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