Civic Intelligence

Delray Dunes Foundation Inc.

EIN 93-1432381 • 501(c)3 • Boynton Beach, FL

Pub. 78 EligibleNTEE P99

Profile

To provide relief to local communities impacted by natural disasters or other emergencies;to support financially needy individuals from local communities who are studying at accredited United States-based educational institutions; to support financially needy inviduals.

11938 North Lake DrBoynton Beach, FL 33436-5560
Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

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

NTEE P99 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.00x

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

NTEE P99 • <$500k nonprofits • Source year 2023

Net Margin

93rd percentile

84%

Higher net margin than 93% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

NTEE P99 • <$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 / Assets68th percentile

Assets

$53,691

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$53,691

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue69th percentileNet Margin93rd percentile

Revenue

$63,658

No earlier filing loaded for comparison.

Expenses

$9,967

No earlier filing loaded for comparison.

Net Income

$53,691

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2023: $53,691Liabilities 2023: $0Net Assets 2023: $53,6912023

Highlighted filing

2023

Assets$53,691
Liabilities$0
Net Assets$53,691
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2023: $63,658Expenses 2023: $9,967Net Income 2023: $53,6912023

Highlighted filing

2023

Revenue$63,658
Expenses$9,967
Net Income$53,691
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$53,691
Liabilities
$0
Net assets
$53,691
Revenue
$63,658
Expenses
$9,967
Net income
$53,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$53.7$0.00$53.7$63.7$9.97$53.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 15, 2024
Return Version
2023v5.0
Gross Receipts
$63,658
Mission and Program Overview

Mission

To provide relief to local communities impacted by natural disasters or other emergencies;to support financially needy individuals from local communities who are studying at accredited United States-based educational institutions; to support financially needy inviduals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$53,691-
Cash and Non-Interest-Bearing Accounts-$28,133-
Savings and Temporary Cash Investments-$25,558-
Total Assets$0$53,691▲ $53,691
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$53,691▲ $53,691
Total Liabilities and Net Assets / Fund Balance$0$53,691▲ $53,691
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Henry P ReadDirector
Stephen D HallidayDirector
Vincent P DelazzeroDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$63,100
Program Service Revenue
$0
Investment Income
$558
Other Revenue
$0
All Other Contributions
$63,100
Change in Net Assets
$53,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,467
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$7,195--$7,195
Grants to Domestic Individuals$2,500--$2,500
Fees for Services Other$270--$270
Other Expenses$2--$2
Total Functional Expenses$9,967$0$0$9,967
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
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The governing body review the tax return prior to it being approved for filing.”

Form 990 availability to public Part VI line 18

“The organizatoin will provide the 990 uppon request.”

Governing documents etc available to public Part VI line 19

“The organization will provide all accounting, registrations, filings, policies, and governingdocuments upon request.”

Filing and Contact Details

Filer

Filer Name
Delray Dunes Foundation Inc
EIN
93-1432381
Address
11938 North Lake Dr, Boynton Beach, FL 33436-5560

Signing Officer

Name
Stephen D Halliday
Title
Director
Signed
2024-03-15
Discuss with paid preparer
Yes

Organization Details

Formed
2023
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Parks & Company LLC
Address
6810 Lyons Technology Cir 130, Coconut Creek, FL 33073
Preparer
Christian Parks CPA
Phone
9547197569
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE P99 • <$500k nonprofits