Civic Intelligence

Drayton Florence Foundation Inc.

990EZ • Fiscal year 2015 • EIN 94-3458556

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 17, 2016

80 S Eight Street Suite 900Minneapolis, MN 55402

(866) 955-6267

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-184%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$122,855

Down $34,515 (-22%) from 2014

Net Assets

Down

$122,855

Down $34,515 (-22%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$21,638

Down $8,273 (-28%) from 2014

Expenses

Down

$61,401

Down $20,725 (-25%) from 2014

Net Income

Up

-$39,763

Up $12,452 (+24%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $231,736Liabilities 2011: $5,300Net Assets 2011: $226,4362011Assets 2012: $258,573Liabilities 2012: $3,9002012Assets 2013: $210,679Liabilities 2013: $02013Assets 2014: $157,370Liabilities 2014: $0Net Assets 2014: $157,3702014Assets 2015: $122,855Liabilities 2015: $0Net Assets 2015: $122,8552015Assets 2016: $110,023Liabilities 2016: $0Net Assets 2016: $110,0232016Assets 2017: $136,614Liabilities 2017: $0Net Assets 2017: $136,6142017Assets 2018: $98,633Liabilities 2018: $0Net Assets 2018: $98,6332018Assets 2023: $97,522Liabilities 2023: $1,150Net Assets 2023: $96,3722023

Highlighted filing

2015

Assets$122,855
Liabilities$0
Net Assets$122,855

Operations Trend

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $33,7672011Revenue 2012: $82,167Expenses 2012: $53,930Net Income 2012: $28,2372012Revenue 2013: $105,843Expenses 2013: $38,422Net Income 2013: $67,4212013Revenue 2014: $29,911Expenses 2014: $82,126Net Income 2014: -$52,2152014Revenue 2015: $21,638Expenses 2015: $61,401Net Income 2015: -$39,7632015Revenue 2016: $12,621Expenses 2016: $25,453Net Income 2016: -$12,8322016Revenue 2017: $67,944Expenses 2017: $41,353Net Income 2017: $26,5912017Revenue 2018: $21,864Expenses 2018: $59,845Net Income 2018: -$37,9812018Revenue 2023: $8,745Expenses 2023: $1,150Net Income 2023: $7,5952023

Highlighted filing

2015

Revenue$21,638
Expenses$61,401
Net Income-$39,763
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$21,638
Mission and Program Overview

Mission

Positive Development of Youth thu footbl

Program Services

DescriptionGrantsExpenses
Make it Happen Football Camp Foundation hosted a free football camp weekend with multiple NFL football players colleges and high school coaches - skills camp served over 350 kid-$12,732
Christmas Shopping Program took disadvantage youths shopping at Target where they were able to purchase Christmas presents for the families and themselves-$1,830
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffany JonesDirectorPT$0--
Eric DaileyDirector-$0--
Drayton FlorencePresident And DirectorPT$0--
Anthony ThomasSecretary-$0--
Jack BrewerExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Drayton Florence Foundation Inc
EIN
94-3458556
Address
80 S Eight Street Suite 900, Minneapolis, MN 55402

Signing Officer

Name
Drayton Florence
Title
President
Phone
3525772333
Signed
2016-10-17
Discuss with paid preparer
No

Preparer

Firm
Walls and Associates LLC
Address
50 Hurt Plaza NE Suite 1125, Atlanta, GA 30303
Preparer
Victor A Walls EA
Phone
4045920340
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Donation Grantee Marion County Childrens Alliance Street 3160 NW 114th Lane City, State, Zip Ocala, FL 34475Relationship None Amount 5,000Activity BACK PACKS FOR KIDS, TURKEYS ETC Grantee OPERATION M2,MARCH OF DIMES,VILL L Street 1019 NW 10th Street City, State, Zip Ocala, FL 34475Relationship None Amount 3,143

Description of other expenses Part I line 16

Description AmountDues and Subscriptions 100Travel and Lodging Expenses 20,817Meals & Entertainment Expenses 9,603Program Expenses 14,562

Other changes in net assets or fund balances Part I line 20

Description AmountGain from investment in account 5,248Increase in Profolio Value from gain of $5248.00

Raw XML Appendix178 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/OtherExpensesTotalAmt045082
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IRS990EZ/PrintingPublicationsPostageAmt06305
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Christmas Shopping Program took disadvantage youths shopping at Target where they were able to purchase Christmas presents for the families and themselves
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012732
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Donation Grantee Marion County Childrens Alliance Street 3160 NW 114th Lane City, State, Zip Ocala, FL 34475Relationship None Amount 5,000Activity BACK PACKS FOR KIDS, TURKEYS ETC Grantee OPERATION M2,MARCH OF DIMES,VILL L Street 1019 NW 10th Street City, State, Zip Ocala, FL 34475Relationship None Amount 3,143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDues and Subscriptions 100Travel and Lodging Expenses 20,817Meals & Entertainment Expenses 9,603Program Expenses 14,562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountGain from investment in account 5,248Increase in Profolio Value from gain of $5248.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Drayton Florence
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03525772333
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRAYTON FLORENCE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DRAY
ReturnHeader/Filer/EIN0943458556
ReturnHeader/Filer/USAddress/AddressLine1Txt080 S Eight Street Suite 900
ReturnHeader/Filer/USAddress/CityNm0Minneapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203041672
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walls and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 Hurt Plaza NE Suite 1125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030303
ReturnHeader/PreparerPersonGrp/PhoneNum04045920340
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Victor A Walls EA
ReturnHeader/ReturnTs02016-10-17T07:45:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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