Civic Intelligence

The Dolphin Foundation for Education and Arts Incorporated

990 • Fiscal year 2020 • EIN 83-2512307

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 05, 2020

PO Box 6410Gulf Shores, AL 36547

(251) 752-4345

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

$110,904

No earlier filing loaded for comparison.

Net Assets

$110,904

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$59,156

No earlier filing loaded for comparison.

Expenses

$36,274

No earlier filing loaded for comparison.

Net Income

$22,882

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.

$200K$150K$100K$50K$0Assets 2020: $110,904Liabilities 2020: $0Net Assets 2020: $110,9042020Assets 2021: $144,489Liabilities 2021: $0Net Assets 2021: $144,4892021Assets 2022: $153,160Liabilities 2022: $0Net Assets 2022: $153,1602022Assets 2023: $83,708Liabilities 2023: $0Net Assets 2023: $83,7082023Assets 2024: $123,722Liabilities 2024: $0Net Assets 2024: $123,7222024Assets 2025: $101,121Liabilities 2025: $0Net Assets 2025: $101,1212025

Highlighted filing

2020

Assets$110,904
Liabilities$0
Net Assets$110,904

Operations Trend

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

$200K$100K$0-$100KRevenue 2020: $59,156Expenses 2020: $36,274Net Income 2020: $22,8822020Revenue 2021: $169,474Expenses 2021: $135,889Net Income 2021: $33,5852021Revenue 2022: $96,669Expenses 2022: $87,998Net Income 2022: $8,6712022Revenue 2023: $115,160Expenses 2023: $184,612Net Income 2023: -$69,4522023Revenue 2024: $145,465Expenses 2024: $105,451Net Income 2024: $40,0142024Revenue 2025: $65,750Expenses 2025: $88,351Net Income 2025: -$22,6012025

Highlighted filing

2020

Revenue$59,156
Expenses$36,274
Net Income$22,882
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 5, 2020
Return Version
2019v5.0
Gross Receipts
$62,445
Mission and Program Overview

Mission

The corporation is established within the meaning of the irs publication 557 section 501(c)(3) organization of the internal revenue code of 1986, as amended (the "code") or the corresponding section of any future tax code and shall be operated exclusively for the support and enhancement of opportunities for the students, teachers & parents of the gulf shores city schools as well as the city of gulf shores, alabama. In addition, this corporation has been formed for the purpose of performing all things incidental to, or appropriate in, the foregoing specific and primary purposes. However, the corporation shall not, except to an insubstantial degree, engage in any activity or the exercise of any powers which are not in furtherance of its primary non-profit purposes. The corporation shall hold and may exercise all such powers as may be conferred upon any nonprofit organization by the laws of the state of alabama and as may be necessary or expedient for the administration of the affairs and

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$65,533-
Cash and Non-Interest-Bearing Accounts$88,022$45,371▼ $42,651
Total Assets$88,022$110,904▲ $22,882
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,022$110,904▲ $22,882
Total Net Assets Fund Balance$88,022$110,904▲ $22,882
Total Liabilities and Net Assets / Fund Balance$88,022$110,904▲ $22,882
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jason StephensonPresident
Frank MaloneSecretary
Doug SizemoreTreasurer
Gary GilpinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$54,542
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$4,581
All Other Contributions
$54,542
Change in Net Assets
$22,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$35,290
Other Expenses$984
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$35,290--$35,290
Office Expenses-$984-$984
Total Functional Expenses$35,290$984$0$36,274
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
School Grants---$35,290
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,870
Fundraising Direct Expenses$3,289
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Dolphin Foundation for Education
EIN
83-2512307
Address
PO BOX 6410, GULF SHORES, AL 36547

Signing Officer

Name
Doug Sizemore
Title
Treasurer
Signed
2020-08-05

Organization Details

Principal Officer
Jason Stephenson
Formed
2019
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Grant Sanders & Taylor Pc
Address
PO BOX 2109, GULF SHORES, AL 36547-2109
Preparer
Matthew R Taylor
Phone
2519682727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The corporation is established within the meaning of the irs publication 557 section 501(c)(3) organization of the internal revenue code of 1986, as amended (the "code") or the corresponding section of any future tax code and shall be operated exclusively for the support and enhancement of opportunities for the students, teachers & parents of the gulf shores city schools as well as the city of gulf shores, alabama. In addition, this corporation has been formed for the purpose of performing all things incidental to, or appropriate in, the foregoing specific and primary purposes. However, the corporation shall not, except to an insubstantial degree, engage in any activity or the exercise of any powers which are not in furtherance of its primary non-profit purposes. The corporation shall hold and may exercise all such powers as may be conferred upon any nonprofit organization by the laws of the state of alabama and as may be necessary or expedient for the administration of the affairs and attainment of the purposes of the corporation. At no time and in no event shall the corporation/organization participate in any activities which have not been permitted to be carried out by a corporation exempt under 501(c)(3) of the internal revenue code of 1986 (the "code").

Form 990, Page 2, Part III, Line 4D

The oganization sponsors out of the classroom learning opportunities. Two programs sponsored during 2019-2020 were teh eco tourism program and the spanish emersion program. The programs were weeklong camp put on during the summer of 2020.

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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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