Civic Intelligence

Dai Vernon Foundation Inc.

990PF • Fiscal year 2017 • EIN 45-5148864

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization Profile
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

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

11th percentile

-41%

Higher net margin than 11% 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

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

33rd percentile

-9.2%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$32,382

Down $5,190 (-14%) from 2016

Net Assets

Down

$32,382

Down $5,190 (-14%) from 2016

Liabilities

Down

$0

Down $1 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin11th percentile

Revenue

Down

$12,589

Down $1,274 (-9.2%) from 2016

Expenses

Up

$17,743

Up $1,373 (+8.4%) from 2016

Net Income

Down

-$5,154

Down $2,647 (-106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2017

Assets$32,382
Liabilities$0
Net Assets$32,382
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

2017

Revenue$12,589
Expenses$17,743
Net Income-$5,154
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan LawtonCEOPT$0--
John LovickSecretaryPT$0--
Donal ChayceCFO-$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
2017-11-13
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 Appendix348 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/SummaryOfDirectChrtblActyGrp/Description1Txt0DAI VERNON FOUNDATION GIVES GRANTS TO MAGICIANS IN DEVASTATING FINANCIAL NEED, USUALLY DUE TO HEALTH. DURING 2016 TAX YEAR THE FOUNDATION GAVE GRANTS TO FIVE RECEIPIENTS LISTED IN STATEMENT 7.
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 2016 TAX YEAR THE FOUNDATION GAVE A SCHOLARSHIP TO ONE RECEIPIENT LISTED IN STATEMENT 7.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61815
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/GrantOrContributionPurposeTxt5Give grants to magicians in devastaiting financial need, usually due to health.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Scholarship for a young magician to go to 2017 magic camp in New York.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Melanie Giles
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Steven Saunders
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Scott Land
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Alan Bursky
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Bill Joslin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Joseph Porper
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Gabriel Krut
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/AddressLine1Txt09448 Biroth Court
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11461 Glengarry Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt27701 W Robindale Rd 126
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt35709 Lemp Avenue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt47271 Katella Spc 40
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt510 Dover Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt613952 Mercado Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Las Vegas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Pasadena
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Las Vegas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3North Hollywood
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Stanton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Northridge
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Del Mar
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd089149
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd191105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd289113
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd391601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd490680
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd591324
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd692014
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07515
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/Amt036
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NONDEDUCTIBLE PORTION OF 50% MEALS & ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt04665
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc02016 CLOSE-UP MAGICIAN OF THE YEAR AWARD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2AUTO:GAS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK FEES & CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4FILING FEES - FTB
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MEALS & ENTERTAINMENT @ 50%
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8PO BOX RENTAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9RESEARCH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Special Event Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11SPECIAL EVENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2115
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt368
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt410
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51137
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt636
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7475
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8153
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt955
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10252
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2115
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt368
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt410
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51137
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt636
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7475
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8153
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt956
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt104665
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11252
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt09229
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Income From Special Events
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt09229
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joan Lawton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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/ReturnTs02017-11-13T13:56:16-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$32,382
Liabilities
$0
Net assets
$32,382
Revenue
$12,589
Expenses
$17,743
Net income
-$5,154
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.$2.52$0.00$2.52$0.32$0.26$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.22$0.14$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.23$0.26$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$1.53$0.41$1.13
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.05$0.44$0.61
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.41$0.24$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.22$0.11$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.13$0.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.14$0.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.14$0.18$0.04
2014Summary only. Only limited summary data is available for this year.$0.44$0.00$0.17$0.08$0.09
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.00$0.15
Peer Organizations

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