Civic Intelligence

The Cindy and Brian Daly Charitable Foundation

990PF • Fiscal year 2017 • EIN 20-3928361

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization Profile
15821 VENTURA BLVD Suite 270Encino, CA 91436

(310) 553-1707

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-9.6%

Higher net margin than 26% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.6%

Faster asset growth than 39% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

3486%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$89,820

Down $2,372 (-2.6%) from 2016

Net Assets

Down

$89,819

Down $2,373 (-2.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin26th percentile

Revenue

Up

$16,603

Up $16,140 (+3486%) from 2016

Expenses

Down

$18,191

Down $19,016 (-51%) from 2016

Net Income

Up

-$1,588

Up $35,156 (+96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2017

Assets$89,820
Liabilities$0
Net Assets$89,819
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

2017

Revenue$16,603
Expenses$18,191
Net Income-$1,588
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
The Cindy & Brian Daly Charitable Foundation
EIN
20-3928361
In Care Of
% GELFAND RENNERT & FELDMAN L
Phone
3105531707
Address
15821 VENTURA BLVD Suite 270, ENCINO, CA 91436

Signing Officer

Name
Brian Daly
Title
Director
Phone
3105531707
Signed
2018-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Gelfand Rennert & Feldman LLC
Address
1880 CENTURY PARK EAST SUITE 1600, LOS ANGELES, CA 90067
Preparer
Cary MacMiller
Phone
3105531707
Raw XML Appendix309 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/GrantOrContributionPurposeTxt0TO SUPPORT THE ORGANIZATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO SUPPORT RECOVERY FROM ADDICTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO SUPPORT ALZHEIMER'S RESEARCH
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06757
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06757
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt029687
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt068389
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0100103
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt085696
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt058783
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt058783
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0295118
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt011243
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt029687
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt068389
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0100103
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt085696
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt018000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011243
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0353901
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0342658
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0BRIAN J LIVING TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1BRIAN CINDY DALY JOINT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt015821 VENTURA BLVD SUITE 270
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt115821 VENTURA BLVD SUITE 270
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ENCINO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1ENCINO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd091436
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd191436
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt029
OtherDecreasesSchedule/OtherDecreasesDetail/Amt1719
OtherDecreasesSchedule/OtherDecreasesDetail/Amt237
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL TAXES
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1STOCK COST BASIS ADJUSTMENT
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2BANK FEES/PENALTIES - NON DEDUCTIBLE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0181
OtherIncomeSchedule2/OtherIncomeDetail/Desc0REIMBURSED EXPENSES
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES - FRANCHISE
TaxesSchedule/TaxesDetail/CategoryTxt1TAXES - FEDERAL PY
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN DALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03105531707
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CINDY & BRIAN DALY CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CIND
ReturnHeader/Filer/EIN0203928361
ReturnHeader/Filer/InCareOfNm0% GELFAND RENNERT & FELDMAN L
ReturnHeader/Filer/PhoneNum03105531707
ReturnHeader/Filer/USAddress/AddressLine1Txt015821 VENTURA BLVD Suite 270
ReturnHeader/Filer/USAddress/CityNm0ENCINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091436
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C861EF06E6BDD289910BCE98DAA0AC65946E6E2C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C861EF06E6BDD289910BCE98DAA0AC65946E6E2C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId095705720183195000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.125.238.211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GELFAND RENNERT & FELDMAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01880 CENTURY PARK EAST SUITE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090067
ReturnHeader/PreparerPersonGrp/PhoneNum03105531707
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cary MacMiller
ReturnHeader/ReturnTs02018-11-15T10:53:22-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,820
Liabilities
$0
Net assets
$89,819
Revenue
$16,603
Expenses
$18,191
Net income
-$1,588
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