Civic Intelligence

Kelly Day Foundation

990PF • Fiscal year 2012 • EIN 20-1473353

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

Organization Profile
865 South Figueroa Street90017
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

67th percentile

5.2%

Faster asset growth than 67% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,279,528

Up $63,023 (+5.2%) from 2011

Net Assets

Up

$1,277,067

Up $63,151 (+5.2%) from 2011

Liabilities

Down

$2,461

Down $128 (-4.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$74,807

Up $2,032 (+2.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2012

Assets$1,279,528
Liabilities$2,461
Net Assets$1,277,067
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$74,807
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald T CarlisiDirector-$0--
Laurie Louise GilmoreDirector-$0--
Jerry CarltonSec\Tres\Direc-$0--
Kelly P DayPres\Director-$0--
Robert A DayVP\Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-UnrestrictedPublicLos Angeles, CA, US$50,000
Paid Grant-UnrestrictedPublicLos Angeles, CA, US$8,000
Paid Grant-UnrestrictedPublicWhite Plains, NY, US$4,000
Paid Grant-UnrestrictedPublicAtlanta, GA, US$4,000
Paid Grant-UnrestrictedPublicLos Angeles, CA, US$4,000
Filing and Contact Details

Filer

EIN
20-1473353
Raw XML Appendix364 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2STANLEY BLACK & DECKER INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3PRECISION CASTPARTS CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4NVR INC
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Donald T Carlisi
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Laurie Louise Gilmore
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Jerry Carlton
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Kelly P Day
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4Robert A Day
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10865 S Figueroa Street 700
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11865 S Figueroa Street 700
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0No specific form or information required.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0Kelly Day Foundation
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02138916300
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10865 S Figueroa St Suite 700
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0Los Angeles
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode090017
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0Determine on case by case basis
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0None
IRS990PF/SupplementaryInformation/ContributingManager0Robert A Day
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount050000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount14000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount24000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount34000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount48000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Regents University of California LA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1March of Dimes Foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2American Cancer Society
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3Fullfillment Fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4Ceders - Sinai Medical Center
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1010833 Le Conte Ave Room 27-139 CHS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111275 Mamaroneck Avenue
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12260 William Street
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine136100 Wilshire Blvd Suite 600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine148700 Beverly Blvd Suite 2416
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Los Angeles
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1White Plains
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2Atlanta
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3Los Angeles
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Los Angeles
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode090095
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode110605
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode230303
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode390048
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode490048
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear070000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear01930
IRS990PF/UndistributedIncome/AppliedToYear1069325
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted060037
IRS990PF/UndistributedIncome/QualifyingDistributions071255
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY058107
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear069325
OtherExpensesSchedule/OtherExpenses/Description0Trading Expense
OtherExpensesSchedule/OtherExpenses/Description1State Filing Fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps045
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0352
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0352
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks145
TaxesSchedule/Taxes/Amount010
TaxesSchedule/Taxes/Amount12000
TaxesSchedule/Taxes/Category0State Tax
TaxesSchedule/Taxes/Category1Federal Tax
TaxesSchedule/Taxes/DisbursementsCharitablePrps010
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0201473353
ReturnHeader/Filer/Name/BusinessNameLine10Kelly Day Foundation
ReturnHeader/Filer/NameControl0KELL
ReturnHeader/Filer/Phone02138916300
ReturnHeader/Filer/USAddress/AddressLine10865 South Figueroa Street
ReturnHeader/Filer/USAddress/City0Los Angeles
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090017
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-31
ReturnHeader/Officer/Name0Jerry Carlton
ReturnHeader/Officer/Title0Sec\Tres\Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Krost Baumgarten Kniss & Guerrero
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10790 E Colorado Blvd Suite 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pasadena
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0911012186
ReturnHeader/Preparer/Name0Luis A Guerrero CPA MBT
ReturnHeader/Preparer/Phone08188546135
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-31T11:38:05-07:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,279,528
Liabilities
$2,461
Net assets
$1,277,067
Revenue
-
Expenses
$74,807
Net income
-
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