Civic Intelligence

Kelly Day Foundation

990PF • Fiscal year 2011 • EIN 20-1473353

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 25, 2012

865 South Figueroa Street90017
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,216,505

No earlier filing loaded for comparison.

Net Assets

$1,213,916

No earlier filing loaded for comparison.

Liabilities

$2,589

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$72,775

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,216,505Liabilities 2011: $2,589Net Assets 2011: $1,213,9162011Assets 2012: $1,279,528Liabilities 2012: $2,461Net Assets 2012: $1,277,0672012Assets 2013: $1,503,901Liabilities 2013: $2,550Net Assets 2013: $1,501,3512013Assets 2014: $2,522,834Liabilities 2014: $2,650Net Assets 2014: $2,520,1842014Assets 2015: $2,436,086Liabilities 2015: $2,869Net Assets 2015: $2,433,2172015Assets 2016: $2,324,101Liabilities 2016: $3,270Net Assets 2016: $2,320,8312016Assets 2017: $3,292,635Liabilities 2017: $2,962Net Assets 2017: $3,289,6732017Assets 2018: $2,790,894Liabilities 2018: $3,046Net Assets 2018: $2,787,8482018Assets 2019: $3,587,108Liabilities 2019: $3,387Net Assets 2019: $3,583,7212019Assets 2020: $5,844,396Liabilities 2020: $43,363Net Assets 2020: $5,801,0332020Assets 2021: $6,285,615Liabilities 2021: $94,284Net Assets 2021: $6,191,3312021Assets 2022: $3,047,758Liabilities 2022: $45,280Net Assets 2022: $3,002,4782022Assets 2023: $4,242,183Liabilities 2023: $56,475Net Assets 2023: $4,185,7082023Assets 2024: $5,545,800Liabilities 2024: $61,013Net Assets 2024: $5,484,7872024

Highlighted filing

2011

Assets$1,216,505
Liabilities$2,589
Net Assets$1,213,916

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $72,7752011Expenses 2012: $74,8072012Revenue 2013: $150,644Expenses 2013: $72,958Net Income 2013: $77,6862013Revenue 2014: $1,171,282Expenses 2014: $119,992Net Income 2014: $1,051,2902014Revenue 2015: $83,920Expenses 2015: $19,879Net Income 2015: $64,0412015Revenue 2016: -$151,380Expenses 2016: $121,205Net Income 2016: -$272,5852016Revenue 2017: $48,288Expenses 2017: $135,417Net Income 2017: -$87,1292017Revenue 2018: $305,578Expenses 2018: $145,687Net Income 2018: $159,8912018Revenue 2019: $300,195Expenses 2019: $163,337Net Income 2019: $136,8582019Revenue 2020: $4,467Expenses 2020: $207,494Net Income 2020: -$203,0272020Revenue 2021: $225,436Expenses 2021: $299,576Net Income 2021: -$74,1402021Revenue 2022: $133,332Expenses 2022: $338,884Net Income 2022: -$205,5522022Revenue 2023: $43,173Expenses 2023: $213,891Net Income 2023: -$170,7182023Revenue 2024: $1,173,113Expenses 2024: $224,258Net Income 2024: $948,8552024

Highlighted filing

2011

Revenue-
Expenses$72,775
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 25, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald T CarlisiDirector-$0--
Laurie Louise Ullman-GilmoreDirector-$0--
Jerry CarltonSecretary/Treas-$0--
Kelly P DayPresident-$0--
Robert A Day JrVice President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-UnrestrictedPublicLos Angeles, CA, US$48,000
Paid Grant-UnrestrictedPublicLos Angeles, CA, US$10,000
Paid Grant-UnrestrictedPublicWhite Plains, NY, US$5,000
Paid Grant-UnrestrictedPublicAtlanta, GA, US$2,500
Paid Grant-UnrestrictedPublicLos Angeles, CA, US$2,500
Filing and Contact Details

Filer

EIN
20-1473353
Raw XML AppendixShowing 400 of 811 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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GeneralExplanationAttachment/GeneralExplanation/Explanation0Supplemental Information for Form 990-PF, Part VII-B, Line 1(A)(4)& CA RRF-1, Part B, Line 1:The foundation reimburses Oakmont Corporation (an entity related to and controlled by a disqualified person). The expenses are ordinary and necessary and as such the foundation is not subject to the excise tax for self-dealing and is exempt from filing form 4720.
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.55$0.06$5.48$1.17$0.22$0.95
2023Detailed filing. Detailed filing data is available for this year.$4.24$0.06$4.19$0.04$0.21$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.05$3.00$0.13$0.34$0.21
2021Detailed filing. Detailed filing data is available for this year.$6.29$0.09$6.19$0.23$0.30$0.07
2020Detailed filing. Detailed filing data is available for this year.$5.84$0.04$5.80$0.00$0.21$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.58$0.30$0.16$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.31$0.15$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.05$0.14$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.15$0.12$0.27
2015Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.43$0.08$0.02$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$1.17$0.12$1.05
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.15$0.07$0.08
2012Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.07
2011Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.21$0.07