Civic Intelligence

Drayton Florence Foundation Inc.

990EZ • Fiscal year 2016 • EIN 94-3458556

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

Organization Profiledraytonflorencefoundation.com
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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-102%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$110,023

Down $12,832 (-10%) from 2015

Net Assets

Down

$110,023

Down $12,832 (-10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$12,621

Down $9,017 (-42%) from 2015

Expenses

Down

$25,453

Down $35,948 (-59%) from 2015

Net Income

Up

-$12,832

Up $26,931 (+68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2016

Assets$110,023
Liabilities$0
Net Assets$110,023
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

2016

Revenue$12,621
Expenses$25,453
Net Income-$12,832
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$12,621
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--
Christmas Shopping Program took disadvantage youths shopping at Target where they were able to purchase Christmas presents for the families and themselves--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffany FlorenceDirectorPT$0--
Eric DaileyDirectorPT$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
2017-08-07
Discuss with paid preparer
Yes

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 Activity 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”

Description of other expenses Part I line 16

“Description AmountBusiness Licenses and Permits 896Travel and Lodging Expenses 4,857Automobile Expenses 1,380Meals & Entertainment Expenses 2,468Computer and Internet Expenses 216”

Raw XML Appendix177 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/OfficerDirectorTrusteeEmplGrp/PersonNm3Anthony Thomas
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09817
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt02953
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IRS990EZ/TotalExpensesAmt025453
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt012621
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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 Activity 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBusiness Licenses and Permits 896Travel and Lodging Expenses 4,857Automobile Expenses 1,380Meals & Entertainment Expenses 2,468Computer and Internet Expenses 216
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Drayton Florence
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03525772333
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-07
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.184.250.193
ReturnHeader/FilingSecurityInformation/IPDt02017-10-03
ReturnHeader/FilingSecurityInformation/IPTm009:50:06
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/PreparerPersonNm0Victor A Walls EA
ReturnHeader/ReturnTs02017-09-05T16:46:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,023
Liabilities
$0
Net assets
$110,023
Revenue
$12,621
Expenses
$25,453
Net income
-$12,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.96$0.09$0.01$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.22$0.60$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.68$0.41$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.13$0.25$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.22$0.61$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.30$0.82$0.52
2013Summary only. Only limited summary data is available for this year.$2.11$0.00$1.06$0.38$0.67
2012Summary only. Only limited summary data is available for this year.$2.59$0.04$0.82$0.54$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.05$2.26$0.34