Civic Intelligence

Drayton Florence Foundation Inc.

990EZ • Fiscal year 2018 • EIN 94-3458556

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 05, 2020

14286 Beach BlvdJacksonville Beach, FL 32250

(866) 955-6267

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-174%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-68%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$98,633

Down $37,981 (-28%) from 2017

Net Assets

Down

$98,633

Down $37,981 (-28%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$21,864

Down $46,080 (-68%) from 2017

Expenses

Up

$59,845

Up $18,492 (+45%) from 2017

Net Income

Down

-$37,981

Down $64,572 (-243%) from 2017

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

2018

Assets$98,633
Liabilities$0
Net Assets$98,633

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

2018

Revenue$21,864
Expenses$59,845
Net Income-$37,981
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 5, 2020
Return Version
2018v3.1
Gross Receipts
$21,864
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-$14,752
CHRISTMAS SHOPPING PROGRAM TOOK DISADVANTAGE YOUTHS SHOPPING AT TARGET WHERE THEY WERE ABLE TO PURCHASE CHRISTMAS PRESENTS FOR THE FAMILIES AND THEMSELVES-$2,824
Compensation and Service Providers

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
14286 BEACH BLVD, JACKSONVILLE BEACH, FL 32250

Signing Officer

Name
Drayton L Florence
Title
President
Phone
9043048150
Signed
2020-03-05
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 5,500activity 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 1,846activity first tee, habitat for huminiaty street in jacksonville beach area city, state, zip jacksonville beach, fl 32250amount 4,675

Description of other expenses Part I line 16

Description amountbusiness licenses and permits 561travel and lodging expenses 9,685automobile expenses 360meals & entertainment expenses 8,770promotions and advertising 8,756rental expense 2,085trophies and uniforms 4,626memberships and dues 1,675supplies 2,582t-shirts 1,846

Raw XML Appendix171 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/PersonNm0DRAYTON FLORENCE
IRS990EZ/BooksInCareOfDetail/PhoneNum08669556267
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014286 BEACH BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032250
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0136614
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-37981
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt021864
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136614
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098633
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136614
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098633
IRS990EZ/OccupancyRentUtltsAndMaintAmt06688
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIFFANY FLORENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC DAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DRAYTON FLORENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANTHONY THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACK BREWER
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/OtherExpensesTotalAmt040946
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0POSITIVE DEVELOPMENT OF YOUTH THU FOOTBL
IRS990EZ/PrintingPublicationsPostageAmt0190
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAKE 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
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/ProgramServiceExpensesAmt014752
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12824
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059845
IRS990EZ/TotalProgramServiceExpensesAmt017576
IRS990EZ/TotalRevenueAmt021864
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://DRAYTONFLORENCEFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059466
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03732
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06201
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022089
IRS990ScheduleA/InvestmentIncomeCYPct00.27000
IRS990ScheduleA/InvestmentIncomePYPct00.13000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.54090
IRS990ScheduleA/PublicSupportPY509Pct00.66060
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015355
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015355
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt015355
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022929
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY DONATION GRANTEE MARION COUNTY CHILDRENS ALLIANCE STREET 3160 NW 114TH LANE CITY, STATE, ZIP OCALA, FL 34475RELATIONSHIP NONE AMOUNT 5,500ACTIVITY 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 1,846ACTIVITY FIRST TEE, HABITAT FOR HUMINIATY STREET IN JACKSONVILLE BEACH AREA CITY, STATE, ZIP JACKSONVILLE BEACH, FL 32250AMOUNT 4,675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBUSINESS LICENSES AND PERMITS 561TRAVEL AND LODGING EXPENSES 9,685AUTOMOBILE EXPENSES 360MEALS & ENTERTAINMENT EXPENSES 8,770PROMOTIONS AND ADVERTISING 8,756RENTAL EXPENSE 2,085TROPHIES AND UNIFORMS 4,626MEMBERSHIPS AND DUES 1,675SUPPLIES 2,582T-SHIRTS 1,846
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DRAYTON L FLORENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09043048150
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRAYTON FLORENCE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DRAY
ReturnHeader/Filer/EIN0943458556
ReturnHeader/Filer/USAddress/AddressLine1Txt014286 BEACH BLVD
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032250
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ED6262A7031E855AC6086A4B49F99AEDA3A88258
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06701552020065ihbvpsa
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.54.176.144
ReturnHeader/FilingSecurityInformation/IPDt02020-03-05
ReturnHeader/FilingSecurityInformation/IPTm019:58:47
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/PreparationDt02020-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Victor A Walls EA
ReturnHeader/ReturnTs02020-03-04T13:34:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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