Civic Intelligence

Linda Daly Charitable Foundation

990PF • Fiscal year 2017 • EIN 20-3934132

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

42nd percentile

-0.1%

Higher net margin than 42% 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

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Flat

$1,826

Flat from 2016

Net Assets

Down

$1,766

Down $60 (-3.3%) from 2016

Liabilities

Up

$60

Up $60 from 2016

Revenue

Down

$105,000

Down $80,000 (-43%) from 2016

Expenses

Down

$105,060

Down $90,000 (-46%) from 2016

Net Income

Up

-$60

Up $10,000 (+99%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $134,565Liabilities 2010: $0Net Assets 2010: $134,5652010Assets 2011: $50,557Liabilities 2011: $0Net Assets 2011: $50,5572011Assets 2012: $10,223Liabilities 2012: $12012Assets 2013: $1,562Liabilities 2013: $0Net Assets 2013: $1,5622013Assets 2014: $30,666Liabilities 2014: $0Net Assets 2014: $30,6662014Assets 2015: $11,886Liabilities 2015: $0Net Assets 2015: $11,8862015Assets 2016: $1,826Liabilities 2016: $0Net Assets 2016: $1,8262016Assets 2017: $1,826Liabilities 2017: $60Net Assets 2017: $1,7662017Assets 2018: $1,826Liabilities 2018: $120Net Assets 2018: $1,7062018Assets 2019: $1,816Liabilities 2019: $120Net Assets 2019: $1,6962019Assets 2020: $1,756Liabilities 2020: $120Net Assets 2020: $1,6362020Assets 2021: $956Liabilities 2021: $120Net Assets 2021: $8362021Assets 2022: $70Liabilities 2022: $0Net Assets 2022: $702022Assets 2023: $271Liabilities 2023: $12023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$1,826
Liabilities$60
Net Assets$1,766

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $83,2062010Expenses 2011: $88,2952011Revenue 2012: $49,073Expenses 2012: $89,407Net Income 2012: -$40,3342012Revenue 2013: $102,532Expenses 2013: $111,193Net Income 2013: -$8,6612013Revenue 2014: $146,044Expenses 2014: $116,940Net Income 2014: $29,1042014Revenue 2015: $161,075Expenses 2015: $179,853Net Income 2015: -$18,7782015Revenue 2016: $185,000Expenses 2016: $195,060Net Income 2016: -$10,0602016Revenue 2017: $105,000Expenses 2017: $105,060Net Income 2017: -$602017Revenue 2018: $60,000Expenses 2018: $60,060Net Income 2018: -$602018Revenue 2019: $170,000Expenses 2019: $170,010Net Income 2019: -$102019Revenue 2020: $70,000Expenses 2020: $70,060Net Income 2020: -$602020Revenue 2021: $0Expenses 2021: $800Net Income 2021: -$8002021Revenue 2022: $2,720Expenses 2022: $3,486Net Income 2022: -$7662022Revenue 2023: $2,600Expenses 2023: $2,399Net Income 2023: $2012023Revenue 2024: $0Expenses 2024: $271Net Income 2024: -$2712024

Highlighted filing

2017

Revenue$105,000
Expenses$105,060
Net Income-$60
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA DALYPresident-$0--
ROBERT DALYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Linda Daly Charitable Foundation
EIN
20-3934132
In Care Of
% GELFAND RENNERT & FELDMAN
Phone
3105531707
Address
15821 VENTURA BLVD Suite 270, ENCINO, CA 91436

Signing Officer

Name
Linda Daly
Title
President
Phone
3105531707
Signed
2018-11-12
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 Appendix296 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/GrantOrContributionPurposeTxt3TO SUPPORT GREEN ARTS DISTRICT
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IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0105000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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/AppliedToCurrentYearAmt0275
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0275
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0194621
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0176450
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0110470
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0106747
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt084343
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt084343
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0693013
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0104725
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0194621
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0176450
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0110470
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0106747
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0105000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0104725
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0777356
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0672631
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0LINDA DALY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt015821 VENTURA BLVD SUITE 270
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ENCINO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd091436
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0105000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt050
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0REGISTRY OF TRUST
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0STATE TAXES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA DALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03105531707
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINDA DALY CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIND
ReturnHeader/Filer/EIN0203934132
ReturnHeader/Filer/InCareOfNm0% GELFAND RENNERT & FELDMAN
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/AtSubmissionCreationDeviceId09D5A81822D20740DBC534FBEF6AF4D3361E99B18
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D5A81822D20740DBC534FBEF6AF4D3361E99B18
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId095705720183185000007
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
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/ReturnTs02018-11-14T18:16:25-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.03$0.02$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.03$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.00$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.70$0.70$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.70$1.70$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.60$0.60$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.05$1.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.85$1.95$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.61$1.80$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.46$1.17$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.03$1.11$0.09
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.49$0.89$0.40
2011Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.88
2010Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.83