Civic Intelligence

Seaside CIVIC Fund Incorporation

990 • Fiscal year 2021 • EIN 85-3678068

Jan 01, 2021 to Dec 31, 2021 • Filed on May 08, 2023

Organization ProfileN/A
178 Market StSanta Rosa Beach, FL 32459

(850) 231-6124

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

63rd percentile

19%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$37,128

Up $37,128 from 2020

Net Assets

Up

$37,128

Up $37,128 from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Up

$200,006

Up $200,006 from 2020

Expenses

Up

$162,878

Up $162,878 from 2020

Net Income

Up

$37,128

Up $37,128 from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $37,128Liabilities 2021: $0Net Assets 2021: $37,1282021Assets 2022: $32,294Liabilities 2022: $0Net Assets 2022: $32,2942022Assets 2023: $15,658Liabilities 2023: $0Net Assets 2023: $15,6582023Assets 2024: $12,795Liabilities 2024: $0Net Assets 2024: $12,7952024

Highlighted filing

2021

Assets$37,128
Liabilities$0
Net Assets$37,128
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $200,006Expenses 2021: $162,878Net Income 2021: $37,1282021Revenue 2022: $423Expenses 2022: $5,257Net Income 2022: -$4,8342022Revenue 2023: $1,220Expenses 2023: $17,856Net Income 2023: -$16,6362023Revenue 2024: $692Expenses 2024: $3,555Net Income 2024: -$2,8632024

Highlighted filing

2021

Revenue$200,006
Expenses$162,878
Net Income$37,128
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 8, 2023
Return Version
2021v4.2
Gross Receipts
$200,006
Mission and Program Overview

Mission

The seaside civic fund is organized exclusively for charitable and educational purposes to solicit, accept, hold and administer any public or private gifts in order to raise funds for the construction of the krier tower and the jacque robertson park projects, and other civic improvements to or for the benefit of the seaside, fl community, as well as provide financial support to other organizations exempt from taxation under section 501(c)(3) of the irs code, which provide educational and artistic opportunities for the benefit of the seaside, fl community presently or in the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$37,128-
Rtn Earn Endowment Incm Other Fnds$0$37,128▲ $37,128
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$37,128▲ $37,128
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$37,128▲ $37,128
Total Liabilities and Net Assets / Fund Balance$0$37,128▲ $37,128
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Daryl DavisDirector
Micah DavisDirector
Robert DavisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$200,000
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$200,000
Change in Net Assets
$37,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,878
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
Fees for Services Management-$280-$280
Other Expenses$162,537$61-$61
Total Functional Expenses$162,537$341$0$162,878
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section A, Line 2

“Robert davis- family relationship daryl davis- family relationship micah davis- family relationship”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is reviewed by the governing body before the return is filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Seaside Civic Fund Inc
EIN
85-3678068
Phone
8502316124
Address
178 MARKET ST, SANTA ROSA BEACH, FL 32459

Signing Officer

Name
Robert Davis
Title
Director
Phone
8505029422
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Davis
Formed
2021
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Haley & Woods Llp
Address
4220 CAHABA HEIGHTS COURT SUITE 201, BIRMINGHAM, AL 35243
Preparer
Jessica Woods
Phone
2052771529
Raw XML Appendix264 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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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT DAVIS- FAMILY RELATIONSHIP DARYL DAVIS- FAMILY RELATIONSHIP MICAH DAVIS- FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS REVIEWED BY THE GOVERNING BODY BEFORE THE RETURN IS FILED.
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08505029422
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
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ReturnHeader/Filer/BusinessNameControlTxt0SEAS
ReturnHeader/Filer/EIN0853678068
ReturnHeader/Filer/PhoneNum08502316124
ReturnHeader/Filer/USAddress/AddressLine1Txt0178 MARKET ST
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032459
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844049075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALEY & WOODS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04220 CAHABA HEIGHTS COURT SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035243
ReturnHeader/PreparerPersonGrp/PhoneNum02052771529
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA WOODS
ReturnHeader/ReturnTs02023-05-08T10:48:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,128
Liabilities
$0
Net assets
$37,128
Revenue
$200,006
Expenses
$162,878
Net income
$37,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.01$0.04$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.01$0.18$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.00$0.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$2.00$1.63$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00