The Daro Foundation Inc

990PF • Fiscal year 2020 • EIN 13-6210464

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

Organization Profile

1309 Saxony RdEncinitas, CA 92024

(650) 885-0634

Siviq Scores

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

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

-110%

Higher net margin than 7% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

-3.9%

Faster asset growth than 20% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

-13%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets33rd percentile

Assets

Down

$1,853,104

Down $75,293 (-3.9%) from 2019

Net Assets

Down

$1,852,726

Down $75,671 (-3.9%) from 2019

Liabilities

$378

Up $378 from 2019

Revenue And Expenses

Liabilities / Revenue35th percentile Net Margin7th percentile

Revenue

Down

$71,055

Down $10,485 (-13%) from 2019

Expenses

$149,217

Up $53,833 (+56%) from 2019

Net Income

Down

-$78,162

Down $64,318 (-465%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

Highlighted filing

2020

Assets$1,853,104

Liabilities$378

Net Assets$1,852,726

Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

Highlighted filing

2020

Revenue$71,055

Expenses$149,217

Net Income-$78,162

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Nov 13, 2021
Return Version: 2020v4.0

Compensation and Service Providers

Top Officer Pay44th percentile

Employees

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

Filing and Contact Details

Filer

Filer Name: The Daro Foundation Inc
EIN: 13-6210464
Phone: 6508850634
Address: 1309 SAXONY RD, ENCINITAS, CA 92024

Signing Officer

Name: Robert E Filman
Title: Secretary
Signed: 2021-11-13
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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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	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	0
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	2600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	GENERAL FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	RESEARCH FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	CONGREGATION BETH EL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	SCRIPPS HEALTH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	8660 Gilman Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	4275 Campus Point Court
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	92037
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	92121
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	102600
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	126551
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	126551
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	8974
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	8974
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	135525
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	8974
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	8974
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	826
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	826
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	FILMAN SAN PABLO INVSTMNT
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	3472
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	151
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	1	196
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	2	2144
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	CAPITAL ACCOUNT ADJUSTMENTS TO TIE OUT COST BASIS
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	1	NON-DIVIDEND DISTRIBUTIONS - RETURN OF CAPITAL
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	2	TAX EXEMPT INTEREST
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	1	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	5965
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	1	30775
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	INVESTMENT ADVISOR
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	1	MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	1	30775
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	5965
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	1	0
TaxesSchedule/TaxesDetail/Amt	0	824
TaxesSchedule/TaxesDetail/Amt	1	952
TaxesSchedule/TaxesDetail/Amt	2	500
TaxesSchedule/TaxesDetail/CategoryTxt	0	FEDERAL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt	1	FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt	2	STATE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	824
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	1	500
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	952
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ROBERT E FILMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-11-13
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	1309 SAXONY RD
ReturnHeader/Filer/USAddress/CityNm	0	ENCINITAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	92024
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/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2021-11-13T12:00:25-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	ROBERT E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	FILMAN
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,853,104
Liabilities: $378
Net assets: $1,852,726
Revenue: $71,055
Expenses: $149,217
Net income: -$78,162

	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
2020Detailed filing. Detailed filing data is available for this year.	$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
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