Civic Intelligence

Charles a Dailey Foundation

990PF • Fiscal year 2012 • EIN 25-6035686

Dec 01, 2011 to Nov 30, 2012 • Filed on Mar 28, 2013

Organization Profile
2050 South Shore Drive16505
Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% 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

37th percentile

-1.7%

Faster asset growth than 37% 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 / Assets29th percentile

Assets

Down

$1,243,055

Down $21,680 (-1.7%) from 2011

Net Assets

Down

$1,242,600

Down $22,135 (-1.8%) from 2011

Liabilities

Up

$455

Up $455 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$80,744

Up $3,888 (+5.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,363,454Liabilities 2010: $0Net Assets 2010: $1,363,4542010Assets 2011: $1,264,735Liabilities 2011: $0Net Assets 2011: $1,264,7352011Assets 2012: $1,243,055Liabilities 2012: $455Net Assets 2012: $1,242,6002012Assets 2013: $1,197,582Liabilities 2013: $455Net Assets 2013: $1,197,1272013Assets 2014: $1,235,569Liabilities 2014: $4,055Net Assets 2014: $1,231,5142014Assets 2015: $1,174,512Liabilities 2015: $455Net Assets 2015: $1,174,0572015Assets 2016: $1,044,025Liabilities 2016: $455Net Assets 2016: $1,043,5702016Assets 2017: $1,123,728Liabilities 2017: $455Net Assets 2017: $1,123,2732017Assets 2018: $1,072,970Liabilities 2018: $455Net Assets 2018: $1,072,5152018Assets 2019: $1,055,480Liabilities 2019: $455Net Assets 2019: $1,055,0252019Assets 2020: $1,038,204Liabilities 2020: $455Net Assets 2020: $1,037,7492020Assets 2021: $1,110,130Liabilities 2021: $455Net Assets 2021: $1,109,6752021Assets 2022: $1,045,388Liabilities 2022: $455Net Assets 2022: $1,044,9332022Assets 2023: $1,087,675Liabilities 2023: $455Net Assets 2023: $1,087,2202023Assets 2024: $1,065,406Liabilities 2024: $455Net Assets 2024: $1,064,9512024

Highlighted filing

2012

Assets$1,243,055
Liabilities$455
Net Assets$1,242,600
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2010: $69,3092010Expenses 2011: $76,8562011Expenses 2012: $80,7442012Expenses 2013: $59,4822013Revenue 2014: $113,915Expenses 2014: $79,528Net Income 2014: $34,3872014Revenue 2015: $27,878Expenses 2015: $85,335Net Income 2015: -$57,4572015Revenue 2016: -$68,906Expenses 2016: $63,480Net Income 2016: -$132,3862016Revenue 2017: $139,548Expenses 2017: $74,533Net Income 2017: $65,0152017Revenue 2018: $24,712Expenses 2018: $79,769Net Income 2018: -$55,0572018Revenue 2019: $60,927Expenses 2019: $76,806Net Income 2019: -$15,8792019Revenue 2020: $55,830Expenses 2020: $73,106Net Income 2020: -$17,2762020Revenue 2021: $135,272Expenses 2021: $63,346Net Income 2021: $71,9262021Revenue 2022: $10,654Expenses 2022: $77,103Net Income 2022: -$66,4492022Revenue 2023: $23,888Expenses 2023: $72,963Net Income 2023: -$49,0752023Revenue 2024: $58,266Expenses 2024: $80,535Net Income 2024: -$22,2692024

Highlighted filing

2012

Revenue-
Expenses$80,744
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Mar 28, 2013
Return Version
2011v1.5
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN E DAILEYPresident-$0--
DEBORAH D CURRIEVice President, Treasurer-$0--
CHARLES A DAILEY IIISecretary-$0--
SHIRLEY PIOTROWSKIAsst. Treasurer, Asst. Sec-$0--
MARY D DAILEYDirector-$0--
THOMAS J DAILEYDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantEMMAUS MINISTRIESGENERAL FUND GRANT-ERIE, PA, US$25,000
Paid GrantCITY MISSIONGENERAL FUND GRANT-ERIE, PA, US$12,500
Paid GrantINNER CITY NEIGHBORHOOD ART HOUSEGENERAL FUND GRANT-ERIE, PA, US$12,500
Paid GrantST MARK SEMINARYGENERAL FUND GRANT-ERIE, PA, US$5,000
Paid GrantROCKAWAY WATERFRONT ALLIANCEGENERAL FUND GRANT-FAR ROCKAWAY, NY, US$3,600
Paid GrantCATHEDRAL PREP BOYS LACROSS TEAMGENERAL FUND GRANT-ERIE, PA, US$2,400
Paid GrantYOUNG PEOPLE'S CHORUS OF ERIEGENERAL FUND GRANT-ERIE, PA, US$2,000
Paid GrantST JUDES SHRINEGENERAL FUND GRANT-BALTIMORE, MD, US$2,000
Paid GrantGREAT LAKES UNITEDGENERAL FUND GRANT-BUFFALO, NY, US$1,200
Paid GrantFOOD BANK FOR NEW YORK CITYGENERAL FUND GRANT-NEW YORK, NY, US$1,200
Paid GrantHABITAT FOR HUMANITY INTERNATIONALGENERAL FUND GRANT-AMERICUS, GA, US$1,200
Paid GrantKALEIDOSCOPEGENERAL FUND GRANT-ERIE, PA, US$575
Filing and Contact Details

Filer

EIN
25-6035686
Raw XML AppendixShowing 400 of 661 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/Explanation0AN ELECTION IS MADE UNDER REGULATIONS SECTION 53.4942(A)-3(D)(2) TO APPLYALL OF THE REMAINING QUALIFYING DISTRIBUTIONS TO UNDISTRIBUTED INCOME REMAINING FROM 2009.
GeneralExplanationAttachment/GeneralExplanation/Identifier0ELECTION TO APPLY REMAING DISTRIBUTION TO PRIOR YEARS
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0BANK OF AMERICA 7.25% NON CUM
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32006-07-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42006-08-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52010-07-20
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired62005-07-05
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired72002-11-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02012-02-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12012-02-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22012-02-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32012-02-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold42012-02-22
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold52012-04-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold62012-10-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold72012-10-16
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0MCDONALDS CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1TEXAS INSTGRUMENTS INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2VERIZON COMMUNICATIONS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3HOME DEPOT INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4HOME DEPOT INC
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5VERIZON COMMUNICATIONS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6INTERNATIONAL PAPER CO
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7MCDONALDS CORP
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss08053
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice16777
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice79380
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired6P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired7P
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IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01242600
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01264735
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01242600
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj050887
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0499
IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
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IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
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IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01027160
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition41.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition51.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ELLEN E DAILEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DEBORAH D CURRIE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CHARLES A DAILEY III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3SHIRLEY PIOTROWSKI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4MARY D DAILEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5THOMAS J DAILEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT, TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3ASST. TREASURER, ASST. SEC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102050 SOUTH SHORE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine115234 WOLF RUN VILLAGE LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12513 SHENLEY DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine134003 PINE AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14517 DOTTEREL RD APT 32A
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1511712 AUTUMWOOD COURT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ERIE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,243,055
Liabilities
$455
Net assets
$1,242,600
Revenue
-
Expenses
$80,744
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.06$0.06$0.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.02$0.07$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.04$0.01$0.08$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.14$0.06$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.06$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.06$0.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.02$0.08$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.14$0.07$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.07$0.06$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.03$0.09$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.23$0.11$0.08$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.06
2012Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.08
2011Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.08
2010Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.07