Civic Intelligence

Tina Dailey Foundation Inc

EIN 81-3038719 • 501(c)3 • Key Biscayne, FL

Revoked

Profile

To serve as a tribute to tina dailey, raising awareness, supporting families, connecting people to recovery resources and educating the community on prevention efforts.

Revocation date: May 15, 2024

240 Crandon Boulevard Ste 108Key Biscayne, FL 33149

www.thetinadaileyfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-97%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-95%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,239

Down $202 (-14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$0

Down $2,236 (-100%) from 2019

Expenses

Down

$193

Down $1,568 (-89%) from 2019

Net Income

Down

-$193

Down $668 (-141%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2016: $23,005Liabilities 2016: $02016Assets 2017: $37,461Liabilities 2017: $0Net Assets 2017: $37,4612017Assets 2018: $44,544Liabilities 2018: $0Net Assets 2018: $44,5442018Assets 2019: $1,441Liabilities 2019: $0Net Assets 2019: $1,4412019Assets 2020: $1,239Liabilities 2020: $02020

Highlighted filing

2020

Assets$1,239
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2016: $24,201Expenses 2016: $1,196Net Income 2016: $23,0052016Revenue 2017: $20,385Expenses 2017: $5,929Net Income 2017: $14,4562017Revenue 2018: $45,457Expenses 2018: $38,375Net Income 2018: $7,0822018Revenue 2019: $2,236Expenses 2019: $1,761Net Income 2019: $4752019Revenue 2020: $0Expenses 2020: $193Net Income 2020: -$1932020

Highlighted filing

2020

Revenue$0
Expenses$193
Net Income-$193
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,239
Liabilities
$0
Net assets
-
Revenue
$0
Expenses
$193
Net income
-$193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$1.24$0.00$0.00$0.19$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$2.24$1.76$0.48
2018Detailed filing. Detailed filing data is available for this year.$44.5$0.00$44.5$45.5$38.4$7.08
2017Detailed filing. Detailed filing data is available for this year.$37.5$0.00$37.5$20.4$5.93$14.5
2016Summary only. Only limited summary data is available for this year.$23.0$0.00$24.2$1.20$23.0
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.0
Gross Receipts
$2,236
Mission and Program Overview

Mission

To serve as a tribute to tina dailey, raising awareness, supporting families, connecting people to recovery resources and educating the community on prevention efforts.

Program Services

DescriptionGrantsExpenses
WORKING ON A DOCUMENTARY ABOUT THE STIGMA OF ADDICTION.$500$500
VOLUNTEERS HAVE ATTENDED SCHOOLS TO TALK ABOUT THE DANGERS OF ALCOHOL AND DRUG ADDICTION.--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
VILMA DAILEYPresident-$0--
JILL LOWEVice Preside-$0--
DAVID VITTORIADirector-$0--
MEGAN STANISHSecretary-$0--
MELISSA MCCAUGHAN WHITEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tina Dailey Foundation Inc
EIN
81-3038719
Phone
3057789785
Address
240 CRANDON BOULEVARD STE 108, KEY BISCAYNE, FL 33149

Signing Officer

Name
Melissa Mccaughan White
Title
Director
Phone
3057789785
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Susana H Enriquez Pa
Address
799 CRANDON BLVD APT 407, KEY BISCAYNE, FL 33149
Preparer
Susana H Enriquez
Phone
3053610858
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 160 office 529 public officials travel/entertainment 315 total 1,004”

Form 990-ez, Part I, Line 20

“Schedule n part ii -43,576”

Form 990-ez, Part II

“See schedule n part ii 43,576”

Form 990-ez, Part III

“To serve as a tribute to tina dailey, raising awareness, supporting families, connecting people to recovery resources and educating the community on prevention efforts.”

Form 990-ez, Part III, Line 31

“Working on a documentary about the stigma of addiction.”

Raw XML Appendix173 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/PhoneNum03057789785
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEY BISCAYNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033149
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044542
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0636
IRS990EZ/GrossReceiptsAmt02236
IRS990EZ/GrossSalesOfInventoryAmt0636
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VILMA DAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JILL LOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID VITTORIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGAN STANISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA MCCAUGHAN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-43576
IRS990EZ/OtherExpensesTotalAmt01004
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE AS A TRIBUTE TO TINA DAILEY, RAISING AWARENESS, SUPPORTING FAMILIES, CONNECTING PEOPLE TO RECOVERY RESOURCES AND EDUCATING THE COMMUNITY ON PREVENTION EFFORTS.
IRS990EZ/PrintingPublicationsPostageAmt0257
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WORKING ON A DOCUMENTARY ABOUT THE STIGMA OF ADDICTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01761
IRS990EZ/TotalProgramServiceExpensesAmt0500
IRS990EZ/TotalRevenueAmt02236
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THETINADAILEYFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0868
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03552
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt059205
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0124666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027422
IRS990ScheduleA/Total509Grp/TotalAmt0124666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02236
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124666
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-08-16
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt043576
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0KEY BISCAYNE COMMUNITY FOUNDATION
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0240 CRANDON BOULEVARD STE 108
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0KEY BISCAYNE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd033149
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
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IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 160 OFFICE 529 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 315 TOTAL 1,004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHEDULE N PART II -43,576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE SCHEDULE N PART II 43,576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO SERVE AS A TRIBUTE TO TINA DAILEY, RAISING AWARENESS, SUPPORTING FAMILIES, CONNECTING PEOPLE TO RECOVERY RESOURCES AND EDUCATING THE COMMUNITY ON PREVENTION EFFORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WORKING ON A DOCUMENTARY ABOUT THE STIGMA OF ADDICTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA MCCAUGHAN WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03057789785
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0TINA
ReturnHeader/Filer/EIN0813038719
ReturnHeader/Filer/PhoneNum03057789785
ReturnHeader/Filer/USAddress/AddressLine1Txt0240 CRANDON BOULEVARD STE 108
ReturnHeader/Filer/USAddress/CityNm0KEY BISCAYNE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:05:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592738055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUSANA H ENRIQUEZ PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0799 CRANDON BLVD APT 407
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEY BISCAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033149
ReturnHeader/PreparerPersonGrp/PhoneNum03053610858
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSANA H ENRIQUEZ
ReturnHeader/ReturnTs02020-11-12T16:05:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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