The Daro Foundation Inc

990PF • Fiscal year 2019 • EIN 13-6210464

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization Profile

1870 N Corp Lakes Blvd 26622Weston, FL 33326

(650) 885-0634

Siviq Scores

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

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

-17%

Higher net margin than 20% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

$13,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

-2.7%

Faster asset growth than 26% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

18%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets29th percentile

Assets

Down

$1,928,397

Down $54,123 (-2.7%) from 2018

Net Assets

Down

$1,928,397

Down $42,987 (-2.2%) from 2018

Liabilities

Down

Down $11,136 (-100%) from 2018

Revenue And Expenses

Liabilities / Revenue29th percentile Net Margin20th percentile

Revenue

$81,540

Up $12,323 (+18%) from 2018

Expenses

Down

$95,384

Down $15,254 (-14%) from 2018

Net Income

-$13,844

Up $27,577 (+67%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

Highlighted filing

2019

Assets$1,928,397

Liabilities$0

Net Assets$1,928,397

Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

Highlighted filing

2019

Revenue$81,540

Expenses$95,384

Net Income-$13,844

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Nov 11, 2020
Return Version: 2019v5.0

Compensation and Service Providers

Top Officer Pay48th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ROBERT E FILMAN	Secretary	-	$13,000	-	$13,000
REBECCA MACDONALD	Treasurer	-	$5,884	-	$5,884
SEYMOUR J FILMAN	President	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Daro Foundation Inc
EIN: 13-6210464
Phone: 6508850634
Address: 1870 N CORP LAKES BLVD 26622, WESTON, FL 33326

Signing Officer

Name: Robert E Filman
Title: Secretary
Signed: 2020-11-11
Discuss with paid preparer: Yes

Preparer

Firm: Douglas R Ashbrook CPA
Address: 1239 Salerno Court, Oceanside, CA 92056
Preparer: Douglas Ashbrook CPA
Phone: 8584555255

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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/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	1870 N CORP LAKES BLVD 26622
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	WESTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	33326
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	ROBERT FILMAN
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	6508850634
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	SUPPORT OF SCRIPPS HEALTH FOUNDATION RESEARCH
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt	0	SUPPORT OF ANIMAL WELFARE ORGANZIATION
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	75000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt	0	1500
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	SEYMOUR J FILMAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	75000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	1500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	RESEARCH FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	GENERAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	SCRIPPS HEALTH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	CA LABRADORS RETRIEVERS MORE RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	4275 Campus Point Court
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	825 COLLEGE BLVD STE 102 PMB 356
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	OCEANSIDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	92121
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	92057
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	76500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	34897
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	80592
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	122997
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	115489
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	88100
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	80592
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	1120
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	PREPAID TAXES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	1120
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	1120
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	7783
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	1	31089
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	ALLOCABLE INVESTMENT EXPENSES
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	1	ALLOCATED EXPENSES FOR CHARITABLE PURPOSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	351
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	FILMAN SAN PABLO INVSTMNT
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	7067
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	4087
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	TAX EXEMPT INTEREST
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	1	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	INVESTMENT ADVISOR
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	1	MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	4753
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	1	13000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	1	0
TaxesSchedule/TaxesDetail/CategoryTxt	0	FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt	1	PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt	2	STATE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	849
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	1	250
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	1008
ReturnHeader/BuildTS	0	2021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ROBERT E FILMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE DARO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	DARO
ReturnHeader/Filer/EIN	0	136210464
ReturnHeader/Filer/PhoneNum	0	6508850634
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1870 N CORP LAKES BLVD 26622
ReturnHeader/Filer/USAddress/CityNm	0	WESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	33326
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	330982839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Douglas R Ashbrook CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1239 Salerno Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Oceanside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	92056
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8584555255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Douglas Ashbrook CPA
ReturnHeader/ReturnTs	0	2020-11-11T13:34:01-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,928,397
Liabilities: $0
Net assets: $1,928,397
Revenue: $81,540
Expenses: $95,384
Net income: -$13,844

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2019Detailed filing. Detailed filing data is available for this year.	$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$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