Civic Intelligence

Dai Vernon Foundation Inc.

990PF • Fiscal year 2018 • EIN 45-5148864

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 26, 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

33%

Faster asset growth than 82% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$43,006

Up $10,624 (+33%) from 2017

Net Assets

Up

$43,006

Up $10,624 (+33%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin91st percentile

Revenue

Up

$22,143

Up $9,554 (+76%) from 2017

Expenses

Down

$11,499

Down $6,244 (-35%) from 2017

Net Income

Up

$10,644

Up $15,798 (+307%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$43,006
Liabilities$0
Net Assets$43,006
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$22,143
Expenses$11,499
Net Income$10,644
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 26, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan LawtonCEO & Sec'YPT$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
2018-09-26
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 Appendix312 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CEO & Sec'y
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14155 Holly Knoll Drive
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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 2017 TAX YEAR THE FOUNDATION GAVE GRANTS TO FIVE RECIPIENTS LISTED IN STATEMENT 7.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt04000
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Applications should be submitted by email with supporting documents that relate to applicant's condition.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Dai Vernon Foundation Inc
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt011333 Moorpark Street 22
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd091602
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Potential recipient must be involved in the magic world.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Give grants to magicians in devastating financial need, usually due to health.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Give grants to magicians in devastating financial need, usually due to health.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Give grants to magicians in devastating financial need, usually due to health.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Give grants to magicians in devastating financial need, usually due to health.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Lenny Stacey Duge
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1David Goldberg
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Bill Joslin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Steve Strem
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt020054 Christopher Lane
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11745 No Orange Drive Unit 230
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt27271 Katella Space 40
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt318136 Village 18
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Santa Clarita
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Los Angeles
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Stanton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Camarillo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd091350
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd190028
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd290680
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd393012
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04000
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/Amt020
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NONDEDUCTIBLE PORTION OF 50% MEALS & ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt04038
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING
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/Desc7POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Special Event Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9SPECIAL EVENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0600
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt196
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt210
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt320
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41196
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt520
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt672
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt775
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8227
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt196
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt210
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt320
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41196
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt520
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt672
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt775
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt84038
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9227
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt012177
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Income From Special Events
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt012177
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joan Lawton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-26
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/PreparerFirmEIN0201575604
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/ReturnTs02018-09-26T14:43:45-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,006
Liabilities
$0
Net assets
$43,006
Revenue
$22,143
Expenses
$11,499
Net income
$10,644
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • <$500k nonprofits