Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Drayton Florence Foundation Inc.
990EZ • Fiscal year 2017 • EIN 94-3458556
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$136,614
Up $26,591 (+24%) from 2016
Net Assets
Up$136,614
Up $26,591 (+24%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$67,944
Up $55,323 (+438%) from 2016
Expenses
Up$41,353
Up $15,900 (+62%) from 2016
Net Income
Up$26,591
Up $39,423 (+307%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 5, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $67,944
Mission and Program Overview
Mission
Positive Development of Youth thu footbl
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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 | - | $11,173 |
| Christmas Shopping Program took disadvantage youths shopping at Target where they were able to purchase Christmas presents for the families and themselves | - | $5,371 |
| Sponsorship for 5K Run Race | - | $1,668 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tiffany Florence | Director | PT | $0 | - | - |
| Eric Dailey | Director | PT | $0 | - | - |
| Drayton Florence | President And Director | PT | $0 | - | - |
| Anthony Thomas | Secretary | - | $0 | - | - |
| Jack Brewer | Executive Director | PT | $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 Florence
- Title
- President
- Phone
- 3525772333
- Signed
- 2018-05-05
- 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 7,750Activity 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 1,686”
Description of other expenses Part I line 16
“Description AmountBusiness Licenses and Permits 1,373Travel and Lodging Expenses 5,440Automobile Expenses 314Meals & Entertainment Expenses 2,716Promotions and Advertising 1,044Rental Expense 55Trophies and Uniforms 6,553Memberships and Dues 2,200Supplies 6,935T-Shirts 1,656”
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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Drayton Florence |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8669556267 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14286 Beach Blvd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Jacksonville Beach |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32250 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 110023 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 136614 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11733 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 26591 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 110023 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 136614 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 9436 |
| IRS990EZ/GrossReceiptsAmt | 0 | 67944 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 56211 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 110023 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 136614 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 110023 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 136614 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3616 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Tiffany Florence |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Eric Dailey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Drayton Florence |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Anthony Thomas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Jack Brewer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President and Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Executive Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28286 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Positive Development of Youth thu footbl |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 15 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Christmas Shopping Program took disadvantage youths shopping at Target where they were able to purchase Christmas presents for the families and themselves |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Sponsorship for 5K Run Race |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 11173 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5371 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 1668 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 41353 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18212 |
| IRS990EZ/TotalRevenueAmt | 0 | 67944 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://draytonflorencefoundation.com |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 20000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6421 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16038 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16373 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105843 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 147175 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3732 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6201 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5600 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6556 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 22096 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3732 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6201 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5600 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6556 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 22096 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.13000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.08000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.66060 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.35770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 111820 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15355 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 35355 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15355 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 15355 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6421 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16038 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16373 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105843 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 147175 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6232 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 12622 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21638 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22929 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 105850 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 169271 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Donation Grantee Marion County Childrens Alliance Street 3160 NW 114th Lane City, State, Zip Ocala, FL 34475Relationship None Amount 7,750Activity 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 1,686 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountBusiness Licenses and Permits 1,373Travel and Lodging Expenses 5,440Automobile Expenses 314Meals & Entertainment Expenses 2,716Promotions and Advertising 1,044Rental Expense 55Trophies and Uniforms 6,553Memberships and Dues 2,200Supplies 6,935T-Shirts 1,656 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Drayton Florence |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3525772333 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DRAYTON FLORENCE FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DRAY |
| ReturnHeader/Filer/EIN | 0 | 943458556 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 14286 Beach Blvd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Jacksonville Beach |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32250 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | ED6262A7031E855AC6086A4B49F99AEDA3A88258 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | ED6262A7031E855AC6086A4B49F99AEDA3A88258 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6701552020065qb32pj3 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-03-05 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.54.176.144 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-03-05 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:06:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203041672 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Walls and Associates LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 50 Hurt Plaza NE Suite 1125 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Atlanta |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30303 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4045920340 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Victor A Walls EA |
| ReturnHeader/ReturnTs | 0 | 2020-03-04T13:30:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $136,614
- Liabilities
- $0
- Net assets
- $136,614
- Revenue
- $67,944
- Expenses
- $41,353
- Net income
- $26,591