Civic Intelligence

The Daro Foundation Inc

990PF • Fiscal year 2021 • EIN 13-6210464

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization Profile
1293 Woodland AveMenlo Park, CA 94025

(650) 885-0634

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

92nd percentile

74%

Higher net margin than 92% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

77th percentile

24%

Faster asset growth than 77% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

589%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,296,235

Up $443,131 (+24%) from 2020

Net Assets

Up

$2,295,358

Up $442,632 (+24%) from 2020

Liabilities

Up

$877

Up $499 (+132%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin92nd percentile

Revenue

Up

$489,835

Up $418,780 (+589%) from 2020

Expenses

Down

$129,355

Down $19,862 (-13%) from 2020

Net Income

Up

$360,480

Up $438,642 (+561%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$2,296,235
Liabilities$877
Net Assets$2,295,358
Open 2021 Filing

Operations Trend

Revenue Growth97th 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

2021

Revenue$489,835
Expenses$129,355
Net Income$360,480
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT E FILMANPresident-$0--
REBECCA MACDONALDSecretary-$0--
ELISA A FILMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Daro Foundation Inc
EIN
13-6210464
Phone
6508850634
Address
1293 WOODLAND AVE, MENLO PARK, CA 94025

Signing Officer

Name
Robert E Filman
Title
President
Signed
2022-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Douglas R Ashbrook CPA
Address
1239 Salerno Court, Oceanside, CA 92056
Preparer
Douglas Ashbrook CPA
Phone
8584555255
Raw XML Appendix380 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc016.2024% INTRST FILMAN DISBURSEMENTS ACCOUNT GP
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0ROBERT E FILMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1REBECCA MACDONALD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ELISA A FILMAN
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE FOUNDATIONS EXEMPT PURPOSE IS TO FUND OTHER TAX-EXEMPT ORGANIZATIONS THAT ARE IN NEED. THE BOARD OF DIRECTORS DETERMINE ANNUALLY WHICH CHARITABLE ORGANIZATIONS ARE DEEMED WORTHY FOR CONTRIBUTIONS FROM THE FOUNDATION. IT IS THE DIRECTORS WISHES TO DONATE TO THESE ORGANIZATIONS BASED UPON THE ORGANIZATIONS CHARITABLE, SCIENTIFIC, EDUCATIONAL OR RELIGIOUS ACCOMPLISHMENTS FOR THE YEAR. THE FUNDS GENERATED ARE ALLOCATED TO THESE ORGANIZATIONS BASED UPON A VOTE OF THE BOARD OF DIRECTORS AND NOMINATIONS THEREFROM.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1THE FOUNDATIONS EXEMPT PURPOSE IS TO FUND OTHER TAX-EXEMPT ORGANIZATIONS THAT ARE IN NEED. THE BOARD OF DIRECTORS DETERMINE ANNUALLY WHAT CHARITABLE ORGANIZATIONS ARE DEEMED WORTHY FOR CONTRIBUTIONS FROM THE FOUNDATION. IT IS THE DIRECTORS WISHES TO DONATE TO THESE ORGANIZATIONS BASED UPON THE ORGANIZATIONS CHARITABLE, SCIENTIFIC, EDUCATIONAL OR RELIGIOUS ACCOMPLISHMENTS FOR THE YEAR. THE FUNDS GENERATED ARE ALLOCATED TO THESE ORGANIZATIONS BASED UPON A VOTE OF THE BOARD OF DIRECTORS AND NOMINATIONS THEREFROM.
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum06508850634
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt190000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1RESEARCH FUNDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CONGREGATION BETH EL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SCRIPPS HEALTH FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt08660 Gilman Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14275 Campus Point Court
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SAN DIEGO
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt092650
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0117552
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0137980
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt08974
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08974
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt08974
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0117552
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt08974
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt011454
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0JOSEPHINE RENO AND OLGA COHEN TR
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOSEPHINE RENO AND OLGA COHEN TR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01293 WOODLAND AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11293 WOODLAND AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MENLO PARK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1MENLO PARK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd194025
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt035450
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110415
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt035450
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt110415
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc02.455128% INTEREST IN FILMAN GREENVILLE PARTNERS - EIN - 81-3490541
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc13.460603% INTEREST IN FILMAN WELLINGTON PARTNERS - EIN - 81-3239963
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02021-12-17
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12021-12-17
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0598
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0598
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FILMAN GREENVILLE
OtherIncomeSchedule2/OtherIncomeDetail/Desc1FILMAN SAN PABLO INVSTMNT
OtherIncomeSchedule2/OtherIncomeDetail/Desc2FILMAN WELLINGTON
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0150
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt16720
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2211
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0150
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt16720
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2211
OtherIncreasesSchedule/OtherIncreasesDetail/Amt082152
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CAPITAL ACCOUNT ADJUSTMENTS TO TIE OUT COST BASIS
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt0440061
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0SALE OF PARTNERHIP INTEREST
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04074
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt124000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISOR
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt124000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt04074
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/Amt054
TaxesSchedule/TaxesDetail/Amt1927
TaxesSchedule/TaxesDetail/Amt2250
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2STATE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt054
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1250
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0927
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT E FILMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DARO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DARO
ReturnHeader/Filer/EIN0136210464
ReturnHeader/Filer/PhoneNum06508850634
ReturnHeader/Filer/USAddress/AddressLine1Txt01293 WOODLAND AVE
ReturnHeader/Filer/USAddress/CityNm0MENLO PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330982839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas R Ashbrook CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01239 Salerno Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oceanside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092056
ReturnHeader/PreparerPersonGrp/PhoneNum08584555255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas Ashbrook CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-07T09:29:01-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FILMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,296,235
Liabilities
$877
Net assets
$2,295,358
Revenue
$489,835
Expenses
$129,355
Net income
$360,480
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
2021Detailed filing. Detailed filing data is available for this year.$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
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