Civic Intelligence

The Daro Foundation Inc

990PF • Fiscal year 2017 • EIN 13-6210464

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 23, 2018

Organization Profile
1309 Saxony RdEncinitas, CA 92037

(650) 885-0634

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$20,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.2%

Faster asset growth than 33% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$2,026,289

Down $24,769 (-1.2%) from 2016

Net Assets

Up

$2,026,289

Up $22,292 (+1.1%) from 2016

Liabilities

Down

$0

Down $47,061 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin81st percentile

Revenue

Down

$64,570

Down $40,068 (-38%) from 2016

Expenses

Down

$46,687

Down $126,672 (-73%) from 2016

Net Income

Up

$17,883

Up $86,604 (+126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$15M$10M$5.0M$0Assets 2010: $1,383,984Liabilities 2010: $211,734Net Assets 2010: $1,172,2502010Assets 2011: $1,399,029Liabilities 2011: $252,839Net Assets 2011: $1,146,1902011Assets 2012: $1,436,881Liabilities 2012: $306,577Net Assets 2012: $1,130,3042012Assets 2013: $1,463,487Liabilities 2013: $365,332Net Assets 2013: $1,098,1552013Assets 2014: $1,746,946Liabilities 2014: $311,097Net Assets 2014: $1,435,8492014Assets 2015: $2,071,945Liabilities 2015: $12015Assets 2016: $2,051,058Liabilities 2016: $47,061Net Assets 2016: $2,003,9972016Assets 2017: $2,026,289Liabilities 2017: $0Net Assets 2017: $2,026,2892017Assets 2018: $1,982,520Liabilities 2018: $11,136Net Assets 2018: $1,971,3842018Assets 2019: $1,928,397Liabilities 2019: $0Net Assets 2019: $1,928,3972019Assets 2020: $1,853,104Liabilities 2020: $378Net Assets 2020: $1,852,7262020Assets 2021: $2,296,235Liabilities 2021: $877Net Assets 2021: $2,295,3582021Assets 2022: $2,841,382Liabilities 2022: $0Net Assets 2022: $2,841,3822022Assets 2023: $14,962,679Liabilities 2023: $12023Assets 2024: $14,828,099Liabilities 2024: $0Net Assets 2024: $14,828,0992024

Highlighted filing

2017

Assets$2,026,289
Liabilities$0
Net Assets$2,026,289
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $42,0242010Expenses 2011: $45,8632011Expenses 2012: $52,0012012Revenue 2013: $26,572Expenses 2013: $58,721Net Income 2013: -$32,1492013Revenue 2014: $413,918Expenses 2014: $76,224Net Income 2014: $337,6942014Revenue 2015: $1,405,567Expenses 2015: $77,576Net Income 2015: $1,327,9912015Revenue 2016: $104,638Expenses 2016: $173,359Net Income 2016: -$68,7212016Revenue 2017: $64,570Expenses 2017: $46,687Net Income 2017: $17,8832017Revenue 2018: $69,217Expenses 2018: $110,638Net Income 2018: -$41,4212018Revenue 2019: $81,540Expenses 2019: $95,384Net Income 2019: -$13,8442019Revenue 2020: $71,055Expenses 2020: $149,217Net Income 2020: -$78,1622020Revenue 2021: $489,835Expenses 2021: $129,355Net Income 2021: $360,4802021Revenue 2022: $690,341Expenses 2022: $158,584Net Income 2022: $531,7572022Revenue 2023: $13,451,921Expenses 2023: $197,160Net Income 2023: $13,254,7612023Revenue 2024: $451,787Expenses 2024: $539,534Net Income 2024: -$87,7472024

Highlighted filing

2017

Revenue$64,570
Expenses$46,687
Net Income$17,883
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 23, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET CLERKINTreasurer-$20,000-$20,000
SEYMOUR J FILMANPresident-$0--
ROBERT E FILMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Daro Foundation Inc
EIN
13-6210464
Phone
6508850634
Address
1309 SAXONY RD, ENCINITAS, CA 92037

Signing Officer

Name
Seymour J Filman
Title
President
Signed
2018-03-23
Discuss with paid preparer
Yes

Preparer

Firm
Douglas R Ashbrook CPA
Address
5425 Oberlin Drive Suite 100, San Diego, CA 92121-1703
Preparer
Douglas R Ashbrook CPA
Phone
8584555255
Raw XML AppendixShowing 400 of 410 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL FUNDS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL OPERATIONS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1LA JOLLA YMCA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Camp Able At Coronado
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2RADY'S CHILDRENS HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3National September 11 Memorial Muse
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02390 Nautilus Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt18355 Cliffridge Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt28660 Gilman Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt35425 OBERLIN DRIVE SUITE 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt46771 Dicenza Way
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt53020 Childrens Way
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6180 Greenwich St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LA JOLLA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4San Diego
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6NEW YORK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd592123
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd610007
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0116118
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt078169
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0763
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0793
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0CORRECTION OF BALANCE SHEET TO COST FROM FMV
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EMPLOYEE BENEFITS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MISCELLANEOUS EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE EXPENSE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12751
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2561
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03000
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22849
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt325
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4561
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FILMAN SAN PABLO INVSTMNT
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03681
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01400
OtherIncreasesSchedule/OtherIncreasesDetail/Amt13802
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0FEDERAL TAX REFUND
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1TAX EXEMPT INTEREST
TaxesSchedule/TaxesDetail/Amt0442
TaxesSchedule/TaxesDetail/Amt11054
TaxesSchedule/TaxesDetail/Amt26359
TaxesSchedule/TaxesDetail/Amt3250
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt3STATE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0442
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt16359
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt2250
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01054
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Seymour J Filman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DARO FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO SEYMOUR J FILMAN PRESIDENT
ReturnHeader/Filer/BusinessNameControlTxt0DARO
ReturnHeader/Filer/EIN0136210464
ReturnHeader/Filer/PhoneNum06508850634
ReturnHeader/Filer/USAddress/AddressLine1Txt01309 SAXONY RD
ReturnHeader/Filer/USAddress/CityNm0ENCINITAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330982839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas R Ashbrook CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05425 Oberlin Drive Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,026,289
Liabilities
$0
Net assets
$2,026,289
Revenue
$64,570
Expenses
$46,687
Net income
$17,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$0.00$14.8$0.45$0.54$0.09
2023Summary only. Only limited summary data is available for this year.$15.0$0.00$13.5$0.20$13.3
2022Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.69$0.16$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.49$0.13$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.07$0.15$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.08$0.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$0.07$0.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.06$0.05$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.05$2.00$0.10$0.17$0.07
2015Summary only. Only limited summary data is available for this year.$2.07$0.00$1.41$0.08$1.33
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.31$1.44$0.41$0.08$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.37$1.10$0.03$0.06$0.03
2012Detailed filing. Detailed filing data is available for this year.$1.44$0.31$1.13$0.05
2011Detailed filing. Detailed filing data is available for this year.$1.40$0.25$1.15$0.05
2010Detailed filing. Detailed filing data is available for this year.$1.38$0.21$1.17$0.04