Civic Intelligence

Day II Day Foundation Inc

EIN 46-4797384 • 501(c)3 • San Diego, CA

San Diego, CA
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$66,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 41.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-40%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-26%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,945

Down $21,891 (-40%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$32,945

Down $19,836 (-38%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$157,639

Down $55,371 (-26%) from 2023

Expenses

Down

$177,476

Down $31,889 (-15%) from 2023

Net Income

Down

-$19,837

Down $23,482 (-644%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2014: $13,000Liabilities 2014: $10,0002014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2020: $450Liabilities 2020: $02020Assets 2022: $49,146Net Assets 2022: $49,1462022Assets 2023: $54,836Liabilities 2023: $2,055Net Assets 2023: $52,7812023Assets 2024: $32,945Net Assets 2024: $32,9452024

Highlighted filing

2024

Assets$32,945
Liabilities-
Net Assets$32,945
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $10,000Expenses 2014: $10,000Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2020: $25,000Expenses 2020: $25,000Net Income 2020: $02020Revenue 2022: $110,000Expenses 2022: $114,749Net Income 2022: -$4,7492022Revenue 2023: $213,010Expenses 2023: $209,365Net Income 2023: $3,6452023Revenue 2024: $157,639Expenses 2024: $177,476Net Income 2024: -$19,8372024

Highlighted filing

2024

Revenue$157,639
Expenses$177,476
Net Income-$19,837
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$32,945
Liabilities
-
Net assets
$32,945
Revenue
$157,639
Expenses
$177,476
Net income
-$19,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$1.58$1.77$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.02$0.53$2.13$2.09$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$1.10$1.15$0.05
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.25$0.25$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.13$0.10$0.10$0.10$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 11, 2025
Return Version
2024v5.0
Gross Receipts
$157,639
Mission and Program Overview

Mission

Provide academic and athletic opportunities to at risk youth. The program assists at risk youth with transportation to athletic tournaments, athletic practices, educational tutoring, mentoring activities, conditioning and campus visits.

Program Services

DescriptionGrantsExpenses
The organziation transported students to and from tournaments, athletic practices, conditioning, academic tutoring, mentoring, and campus visits. The cost of transportation was $1,234.-$163,880
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David DunnPresident & CEOFT$66,000-$66,000
Filing and Contact Details

Filer

Filer Name
Day II Day Foundation Inc
EIN
46-4797384
Phone
4696058151
Address
PO Box 901, Bonita, CA 91908

Signing Officer

Name
David Dunn
Title
President & CEO
Signed
2025-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Martin Tax & Advisory LLC
Address
2901 W Bluegrass Blvd Ste 200, Lehi, UT 84043
Preparer
Troy R Martin CPA
Phone
4354651040
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1947”

Other Expenses.1005

“Travel $79”

Other Expenses.1009

“Depreciation $12378”

Other Expenses.1012

“Insurance $4246”

Other Expenses.1

“Reimbursements $5000”

Other Expenses.2

“Vehicle Registration $1873”

Other Expenses.3

“Memberships & Subscriptions $1326”

Other Expenses.4

“Equipment $1000”

Other Expenses.5

“Bank Charges $172”

Other Expenses.6

“Software $160”

Other Expenses.7

“Repairs $159”

Other Expenses.8

“Licenses $125”

Other Assets.1003

“Machinery and Equipment - Beginning $35073 Machinery and Equipment - Ending $22695”

Total Liabilities.1

“Payroll Liabilities - Beginning $2055 Payroll Liabilities - Ending $0”

Raw XML Appendix154 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Brehana Accardo
IRS990EZ/BooksInCareOfDetail/PhoneNum04696958151
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 West C Street Suite 1300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019763
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010250
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0157639
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19837
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054836
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032945
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0157639
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052781
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032945
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052781
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032945
IRS990EZ/OccupancyRentUtltsAndMaintAmt042210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt066000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Dunn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035073
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022695
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt028465
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide academic and athletic opportunities to at risk youth. The program assists at risk youth with transportation to athletic tournaments, athletic practices, educational tutoring, mentoring activities, conditioning and campus visits.
IRS990EZ/PrintingPublicationsPostageAmt059
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organziation transported students to and from tournaments, athletic practices, conditioning, academic tutoring, mentoring, and campus visits. The cost of transportation was $1,234.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0163880
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0105842
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02055
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0177476
IRS990EZ/TotalProgramServiceExpensesAmt0163880
IRS990EZ/TotalRevenueAmt0157639
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0213010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0688149
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0688149
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0688149
IRS990ScheduleA/TotalSupportAmt0688149
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $12378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Reimbursements $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Vehicle Registration $1873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Memberships & Subscriptions $1326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges $172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Software $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $35073 Machinery and Equipment - Ending $22695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Liabilities - Beginning $2055 Payroll Liabilities - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Dunn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Day II Day Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DAYI
ReturnHeader/Filer/EIN0464797384
ReturnHeader/Filer/PhoneNum04696058151
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 901
ReturnHeader/Filer/USAddress/CityNm0Bonita
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091908
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0871191502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martin Tax & Advisory LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02901 W Bluegrass Blvd Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lehi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084043
ReturnHeader/PreparerPersonGrp/PhoneNum04354651040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Troy R Martin CPA
ReturnHeader/ReturnTs02025-03-11T07:59:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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