Civic Intelligence

David a Daniel Foundation Inc.

990EZ • Fiscal year 2023 • EIN 88-3001982

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 14, 2024

Organization ProfileN/A
PO Box 1917Okeechobee, FL 34973

(772) 461-3815

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$63,738

No earlier filing loaded for comparison.

Net Assets

$63,738

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$21,820

No earlier filing loaded for comparison.

Expenses

$4,468

No earlier filing loaded for comparison.

Net Income

$17,352

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2023: $63,738Net Assets 2023: $63,7382023Assets 2024: $77,874Net Assets 2024: $77,8742024

Highlighted filing

2023

Assets$63,738
Liabilities-
Net Assets$63,738
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2023: $21,820Expenses 2023: $4,468Net Income 2023: $17,3522023Revenue 2024: $24,202Expenses 2024: $10,066Net Income 2024: $14,1362024

Highlighted filing

2023

Revenue$21,820
Expenses$4,468
Net Income$17,352
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 14, 2024
Return Version
2023v5.0
Gross Receipts
$43,113
Mission and Program Overview

Mission

Organization contributes to the developement of good character, good sportsmanship & to the educational or cultural developement of minors through activities which support various agricultural endeavors such as raising animals for local fair organizations, fishing acticities for youths and awarding scholarships.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS, GRANTS & SPONSORSHIPS$2,000$2,218
SCHOLARSHIP$750$750
SCHOLARSHIP$750$750
SCHOLARSHIP$750$750
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETE MAROVICHChairman-$0--
MARCIA CANDLERSec / Treasu-$0--
BETH LEHMANDirector-$0--
DUDLEY KIRTONDirector-$0--
BRIAN TRIMBLEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cattle Battle$24,026$24,026$3,893$20,133
Fishing Tournam$6,893$6,893-$6,893
Total Events$32,612$32,612$21,293$11,319
Filing and Contact Details

Filer

Filer Name
David a Daniel Foundation Inc
EIN
88-3001982
Phone
7724613815
Address
PO BOX 1917, OKEECHOBEE, FL 34973

Signing Officer

Name
Pete Marovich
Title
Chairman
Phone
7724613815
Signed
2024-03-14
Discuss with paid preparer
Yes

Preparer

Firm
John L Minton CPA
Address
7316 COMMERCIAL CIR, FORT PIERCE, FL 34951
Preparer
John L Minton
Phone
7724613815
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

“Line 10 grants & scholarships john w. Williamson 750.00 cayson jarrid 750.00 tucker hargraves 750.00 selena hilderbrand 500.00 ana cortez 500.00 3,250.00 sponsorships ohs bass club 1,000.00 total 4,250.00”

Form 990-ez, Part III

“Organization contributes to the developement of good character, good sportsmanship & to the educational or cultural developement of minors through activities which support various agricultural endeavors such as raising animals for local fair organizations, fishing acticities for youths and awarding scholarships.”

Form 990-ez, Part III, Line 31

“Scholarships, grants & sponsorships”

Raw XML Appendix158 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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IRS990EZ/BooksInCareOfDetail/PersonNm0PAULINE M DANIEL
IRS990EZ/BooksInCareOfDetail/PhoneNum07724613815
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1917
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OKEECHOBEE
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034973
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063738
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IRS990EZ/ContributionsGiftsGrantsEtcAmt010501
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017352
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt04250
IRS990EZ/GrossReceiptsAmt043113
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046386
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063738
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETE MAROVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCIA CANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH LEHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DUDLEY KIRTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN TRIMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SEC / TREASU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION CONTRIBUTES TO THE DEVELOPEMENT OF GOOD CHARACTER, GOOD SPORTSMANSHIP & TO THE EDUCATIONAL OR CULTURAL DEVELOPEMENT OF MINORS THROUGH ACTIVITIES WHICH SUPPORT VARIOUS AGRICULTURAL ENDEAVORS SUCH AS RAISING ANIMALS FOR LOCAL FAIR ORGANIZATIONS, FISHING ACTICITIES FOR YOUTHS AND AWARDING SCHOLARSHIPS.
IRS990EZ/PrintingPublicationsPostageAmt0218
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SCHOLARSHIPS, GRANTS & SPONSORSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0750
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1750
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2750
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt32000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32218
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021293
IRS990EZ/SpecialEventsNetIncomeLossAmt011319
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04468
IRS990EZ/TotalProgramServiceExpensesAmt04468
IRS990EZ/TotalRevenueAmt021820
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010501
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt010501
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010501
IRS990ScheduleA/Total509Grp/TotalAmt010501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010501
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021293
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CATTLE BATTLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FISHING TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032612
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032612
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011319
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02752
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02457
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05209
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03893
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03893
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06191
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 10 GRANTS & SCHOLARSHIPS JOHN W. WILLIAMSON 750.00 CAYSON JARRID 750.00 TUCKER HARGRAVES 750.00 SELENA HILDERBRAND 500.00 ANA CORTEZ 500.00 3,250.00 SPONSORSHIPS OHS BASS CLUB 1,000.00 TOTAL 4,250.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION CONTRIBUTES TO THE DEVELOPEMENT OF GOOD CHARACTER, GOOD SPORTSMANSHIP & TO THE EDUCATIONAL OR CULTURAL DEVELOPEMENT OF MINORS THROUGH ACTIVITIES WHICH SUPPORT VARIOUS AGRICULTURAL ENDEAVORS SUCH AS RAISING ANIMALS FOR LOCAL FAIR ORGANIZATIONS, FISHING ACTICITIES FOR YOUTHS AND AWARDING SCHOLARSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS, GRANTS & SPONSORSHIPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETE MAROVICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07724613815
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID A DANIEL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0883001982
ReturnHeader/Filer/PhoneNum07724613815
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1917
ReturnHeader/Filer/USAddress/CityNm0OKEECHOBEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034973
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811964047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN L MINTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07316 COMMERCIAL CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT PIERCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034951
ReturnHeader/PreparerPersonGrp/PhoneNum07724613815
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L MINTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-21T16:17:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAROVICH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$63,738
Liabilities
-
Net assets
$63,738
Revenue
$21,820
Expenses
$4,468
Net income
$17,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$77.9$77.9$24.2$10.1$14.1
2023Detailed filing. Detailed filing data is available for this year.$63.7$63.7$21.8$4.47$17.4