Civic Intelligence

The Dolphin Foundation for Education and Arts Incorporated

990 • Fiscal year 2023 • EIN 83-2512307

Oct 01, 2022 to Sep 30, 2023 • Filed on Nov 11, 2024

Organization ProfileWWW.THEGSDF.ORG
PO Box 6410Gulf Shores, AL 36547

(251) 747-5433

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

9th percentile

-60%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$32,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-45%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$83,708

Down $69,452 (-45%) from 2022

Net Assets

Down

$83,708

Down $69,452 (-45%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin9th percentile

Revenue

Up

$115,160

Up $18,491 (+19%) from 2022

Expenses

Up

$184,612

Up $96,614 (+110%) from 2022

Net Income

Down

-$69,452

Down $78,123 (-901%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2023

Assets$83,708
Liabilities$0
Net Assets$83,708
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

2023

Revenue$115,160
Expenses$184,612
Net Income-$69,452
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Nov 11, 2024
Return Version
2022v5.0
Gross Receipts
$143,238
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$78,800$68,614▼ $10,186
Cash and Non-Interest-Bearing Accounts$74,360$15,094▼ $59,266
Total Assets$153,160$83,708▼ $69,452
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$153,160$83,708▼ $69,452
Total Net Assets Fund Balance$153,160$83,708▼ $69,452
Total Liabilities and Net Assets / Fund Balance$153,160$83,708▼ $69,452
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Lindsey McclureExecutive Di$32,500$32,500

Board Members and Trustees

NameTitle
Gary GilpinChairman
Joe McaleerPresident
David SchwartzMember at La
Georgia KelleyMember at La
Helga JamesMember at La
Josh BodenhamerMember at La
Kelly HobbsMember at La
Robin JonesMember at La
Ryan ShamburgerMember at La
Sara CavanaughMember at La
Frank MaloneSecretary
Doug SizemoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,650
Program Service Revenue
$0
Investment Income
$634
Other Revenue
$107,876
All Other Contributions
$6,650
Change in Net Assets
$-69,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$140,001
Salaries, Compensation, and Employee Benefits$32,500
Other Expenses$12,111
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$140,001--$140,001
Current Officers, Directors, Trustees, and Key Employees$32,500--$32,500
Office Expenses-$4,998-$4,998
Conferences and Meetings$4,133--$4,133
Advertising$1,327--$1,327
Other Expenses-$1,127-$1,127
Fees for Services Accounting-$335-$335
Insurance-$191-$191
Total Functional Expenses$177,961$6,651$0$184,612
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
School Grants---$136,401
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,954
Fundraising Direct Expenses$28,078
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Zoonami$135,954$135,954$28,078$107,876
Total Events$135,954$135,954$28,078$107,876
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
Phone
2517475433
Address
PO BOX 6410, GULF SHORES, AL 36547

Signing Officer

Name
Doug Sizemore
Title
Treasurer
Phone
2517475433
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Mcaleer
Formed
2019
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Grant Sanders & Taylor Inc
Address
PO BOX 2109, GULF SHORES, AL 36547-2109
Preparer
Chad E Lipscomb
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

“N/A”

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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/ExplanationTxt0THE 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").
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG SIZEMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02517475433
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOLPHIN FOUNDATION FOR EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& ARTS INC
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD E LIPSCOMB
ReturnHeader/ReturnTs02024-11-22T09:16:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,708
Liabilities
$0
Net assets
$83,708
Revenue
$115,160
Expenses
$184,612
Net income
-$69,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.66$0.88$0.23
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.45$1.05$0.40
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.15$1.85$0.69
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.97$0.88$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.69$1.36$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.59$0.36$0.23