Civic Intelligence

Dai Vernon Foundation Inc.

990PF • Fiscal year 2016 • EIN 45-5148864

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

11333 Moorpark StreetStudio City, CA 91602

(818) 506-1138

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

20th percentile

-18%

Higher net margin than 20% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-6.6%

Faster asset growth than 32% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.3%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$37,572

Down $2,638 (-6.6%) from 2015

Net Assets

Down

$37,572

Down $2,638 (-6.6%) from 2015

Liabilities

Flat

$1

Flat from 2015

Revenue

Down

$13,863

Down $329 (-2.3%) from 2015

Expenses

Down

$16,370

Down $1,955 (-11%) from 2015

Net Income

Up

-$2,507

Up $1,626 (+39%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $14,574Liabilities 2012: $02012Assets 2014: $44,343Liabilities 2014: $02014Assets 2015: $40,210Liabilities 2015: $1Net Assets 2015: $40,2102015Assets 2016: $37,572Liabilities 2016: $1Net Assets 2016: $37,5722016Assets 2017: $32,382Liabilities 2017: $0Net Assets 2017: $32,3822017Assets 2018: $43,006Liabilities 2018: $0Net Assets 2018: $43,0062018Assets 2019: $59,576Liabilities 2019: $1Net Assets 2019: $59,5762019Assets 2020: $120,354Liabilities 2020: $1Net Assets 2020: $120,3542020Assets 2021: $233,200Liabilities 2021: $1Net Assets 2021: $233,2002021Assets 2022: $235,936Liabilities 2022: $1Net Assets 2022: $235,9362022Assets 2023: $242,275Liabilities 2023: $1Net Assets 2023: $242,2752023Assets 2024: $251,528Liabilities 2024: $1Net Assets 2024: $251,5282024

Highlighted filing

2016

Assets$37,572
Liabilities$1
Net Assets$37,572

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $14,686Expenses 2012: $112Net Income 2012: $14,5742012Revenue 2014: $16,729Expenses 2014: $7,872Net Income 2014: $8,8572014Revenue 2015: $14,192Expenses 2015: $18,325Net Income 2015: -$4,1332015Revenue 2016: $13,863Expenses 2016: $16,370Net Income 2016: -$2,5072016Revenue 2017: $12,589Expenses 2017: $17,743Net Income 2017: -$5,1542017Revenue 2018: $22,143Expenses 2018: $11,499Net Income 2018: $10,6442018Revenue 2019: $40,816Expenses 2019: $24,246Net Income 2019: $16,5702019Revenue 2020: $104,791Expenses 2020: $44,013Net Income 2020: $60,7782020Revenue 2021: $153,449Expenses 2021: $40,603Net Income 2021: $112,8462021Revenue 2022: $23,333Expenses 2022: $26,420Net Income 2022: -$3,0872022Revenue 2023: $21,716Expenses 2023: $13,827Net Income 2023: $7,8892023Revenue 2024: $32,161Expenses 2024: $25,708Net Income 2024: $6,4532024

Highlighted filing

2016

Revenue$13,863
Expenses$16,370
Net Income-$2,507
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan LawtonCEOPT$0--
John LovickSecretaryPT$0--
Joan LawtonCFOPT$0--
Filing and Contact Details

Filer

Filer Name
Dai Vernon Foundation Inc
EIN
45-5148864
Phone
8185061138
Address
11333 Moorpark Street, Studio City, CA 91602

Signing Officer

Name
Joan Lawton
Title
CEO
Signed
2016-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Gregory Fillas & Buschauer Llp
Address
150 S LOS ROBLES AVE STE 860, PASADENA, CA 91101-4628
Preparer
Tracy Fillas CPA
Phone
6265680915
Raw XML Appendix350 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/GeneralExplanationGrp/MediumExplanationTxt0FORM 990-PF PART I LINE 10 A-C: GROSS PROFIT OR (LOSS)DETAIL:SOLD 19 COINS @ $25 $475COINS COGS $137 -----TOTAL GAIN ON COINS $338 ====DISPOSED OF 2,250 COLORING BOOKS $0COLORING BOOKS COGS $6,836 ------TOTAL LOSS ON COLORING BOOKS $(6,836) ========TOTAL GROSS (LOSS) $(6,498) ========
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.daivernonfoundation.com
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DAI VERNON FOUNDATION GIVES GRANTS TO MAGICIANS IN DEVASTATING FINANCIAL NEED, USUALLY DUE TO HEALTH. DURING 2015 TAX YEAR THE FOUNDATION GAVE GRANTS TO FIVE RECEIPIENTS LISTED IN STATEMENT 6.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0DAI VERNON FOUNTATION GIVES SCHOLARSHIPS TO YOUNG MAGICIANS WHO ARE INTERESTED IN THE MAGIC ART AND HAVE FINANCIAL NEEDS TO LEARN OR IMPROVE THEIR SKILS. DURING 2015 TAX YEAR THE FOUNDATION GAVE SCHOLARSHIPS TO TWO RECEIPIENTS LISTED IN STATEMENT 6.
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Dai Vernon Foundation Inc
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Potential recipient must be involved in the magic world.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Give grants to magicians in devastaiting financial need, usually due to health.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Give grants to magicians in devastaiting financial need, usually due to health.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Give grants to magicians in devastaiting financial need, usually due to health.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Give grants to magicians in devastaiting financial need, usually due to health.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Give grants to magicians in devastaiting financial need, usually due to health.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Scholarship for a young magician to go to 2016 magic camp in New York.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Scholarship for a young magician to go to 2016 magic camp in New York.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Judi Patton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Joe Monit Safuto
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Stephen Mullica
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Brian Gillis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Becky Blaney
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Aaron O'Brien
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Austin Janik
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt046 Cupertino Circle
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17001 Franklin Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24492 E Rochelle
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31736 No Sycamore Ave 118
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42422 Clear Ridge Drvie
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5147 Longfellow Court
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6255 High Meadow Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Aliso Viejo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Hollywood
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Las Vegas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Hollywood
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Kingwood
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Thousand Oaks
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Simi Valley
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092656
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd190028
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd289121
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd390028
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd477339
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd591360
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd693065
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07590
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
OtherDecreasesSchedule/OtherDecreasesDetail/Amt067
OtherDecreasesSchedule/OtherDecreasesDetail/Amt148
OtherDecreasesSchedule/OtherDecreasesDetail/Amt216
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NONDEDUCTIBLE LATE FEES
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1NONDEDUCTIBLE PENALITIES
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2NONDEDUCTIBLE PORTION OF 50% MEALS & ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt04276
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc02015 CLOSE-UP MAGICIAN OF THE YEAR AWARD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES & CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FILING FEES - FTB
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FILING FEES - SOS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5MEALS & ENTERTAINMENT @ 50%
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PO BOX RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8POSTAGE & DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9PRINTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Special Event Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11SPECIAL EVENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt18
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt230
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt320
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt516
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6406
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt777
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8232
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9143
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10685
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt230
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt320
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt516
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6426
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt777
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8232
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9143
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt104276
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11685
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt05467
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1405
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Income From Special Events
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Magic Castle Ghost Tour
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt05467
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1405
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joan Lawton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dai Vernon Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DAIV
ReturnHeader/Filer/EIN0455148864
ReturnHeader/Filer/PhoneNum08185061138
ReturnHeader/Filer/USAddress/AddressLine1Txt011333 Moorpark Street
ReturnHeader/Filer/USAddress/CityNm0Studio City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY FILLAS & BUSCHAUER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 S LOS ROBLES AVE STE 860
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0911014628
ReturnHeader/PreparerPersonGrp/PhoneNum06265680915
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracy Fillas CPA
ReturnHeader/ReturnTs02016-11-07T11:30:05-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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