Civic Intelligence

The Cindy and Brian Daly Charitable Foundation

990PF • Fiscal year 2013 • EIN 20-3928361

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

Organization Profile
2029 Century Park East No 150090067-2935

(310) 277-3373

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

$63,830

No earlier filing loaded for comparison.

Net Assets

$63,830

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin65th percentile

Revenue

$100,069

No earlier filing loaded for comparison.

Expenses

$89,534

No earlier filing loaded for comparison.

Net Income

$10,535

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2013: $63,830Liabilities 2013: $0Net Assets 2013: $63,8302013Assets 2014: $166,014Liabilities 2014: $0Net Assets 2014: $166,0142014Assets 2015: $127,877Liabilities 2015: $0Net Assets 2015: $127,8772015Assets 2016: $92,192Liabilities 2016: $0Net Assets 2016: $92,1922016Assets 2017: $89,820Liabilities 2017: $0Net Assets 2017: $89,8192017Assets 2018: $91,549Liabilities 2018: $0Net Assets 2018: $91,5492018Assets 2019: $46,660Liabilities 2019: $02019Assets 2020: $47,444Liabilities 2020: $0Net Assets 2020: $47,4442020Assets 2021: $48,562Liabilities 2021: $0Net Assets 2021: $48,5622021Assets 2022: $49,739Liabilities 2022: $0Net Assets 2022: $49,7392022Assets 2023: $94,774Liabilities 2023: $0Net Assets 2023: $94,7742023Assets 2024: $96,906Liabilities 2024: $0Net Assets 2024: $96,9062024

Highlighted filing

2013

Assets$63,830
Liabilities$0
Net Assets$63,830
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2013: $100,069Expenses 2013: $89,534Net Income 2013: $10,5352013Revenue 2014: $205,018Expenses 2014: $102,834Net Income 2014: $102,1842014Revenue 2015: $41,423Expenses 2015: $79,560Net Income 2015: -$38,1372015Revenue 2016: $463Expenses 2016: $37,207Net Income 2016: -$36,7442016Revenue 2017: $16,603Expenses 2017: $18,191Net Income 2017: -$1,5882017Revenue 2018: $11,923Expenses 2018: $10,185Net Income 2018: $1,7382018Revenue 2019: $50,253Expenses 2019: $15,863Net Income 2019: $34,3902019Revenue 2020: $12,689Expenses 2020: $11,905Net Income 2020: $7842020Revenue 2021: $3,802Expenses 2021: $2,684Net Income 2021: $1,1182021Revenue 2022: $1,715Expenses 2022: $538Net Income 2022: $1,1772022Revenue 2023: $50,340Expenses 2023: $5,305Net Income 2023: $45,0352023Revenue 2024: $3,106Expenses 2024: $974Net Income 2024: $2,1322024

Highlighted filing

2013

Revenue$100,069
Expenses$89,534
Net Income$10,535
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN DALYDirector-$0--
ROBERT DALYDirector-$0--
Filing and Contact Details

Filer

EIN
20-3928361
Phone
3102773373

Signing Officer

Name
Brian Daly
Title
Director
Phone
3102773373
Signed
2014-11-04
Discuss with paid preparer
Yes

Preparer

Preparer
Kenneth L Goldman
Phone
3102773373
Raw XML Appendix333 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3SANTA MONICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5WEST HOLLYWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City6WEST HOLLYWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City7LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State6CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State7CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode090067
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode190025
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode290036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode390404
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode490048
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode590048
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode690048
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode790017
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt089533
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03837
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03837
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt058783
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt050160
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt077920
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt010875
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt018600
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt018600
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0283434
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt085696
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt058783
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt050160
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt077920
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt010875
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt089533
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt085696
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0302034
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0216338
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10THE CAROLE & ROBERT DALY CHARITABLE FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1010671 BELLAGIO ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0LOS ANGELES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode090077
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
TaxesSchedule/TaxesDetail/Amt01
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN DALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03102773373
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE CINDY AND BRIAN DALY CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CIND
ReturnHeader/Filer/EIN0203928361
ReturnHeader/Filer/PhoneNum03102773373
ReturnHeader/Filer/USAddress/AddressLine102029 CENTURY PARK EAST NO 1500
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0900672935
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680300457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MACIAS GINI & O'CONNELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102029 CENTURY PARK EAST STE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0900672935
ReturnHeader/PreparerPersonGrp/PhoneNum03102773373
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L GOLDMAN
ReturnHeader/ReturnTs02014-11-17T14:14:33-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,830
Liabilities
$0
Net assets
$63,830
Revenue
$100,069
Expenses
$89,534
Net income
$10,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.03$0.01$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.50$0.05$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.02$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.04$0.03$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.13$0.12$0.01
2019Summary only. Only limited summary data is available for this year.$0.47$0.00$0.50$0.16$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.12$0.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.17$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.00$0.37$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.41$0.80$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$2.05$1.03$1.02
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.00$0.90$0.11