Civic Intelligence

The Daylight Foundation

990PF • Fiscal year 2023 • EIN 47-1573245

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 31, 2024

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-42776%

Higher net margin than 1% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-97%

Faster asset growth than 3% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-94%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,286

Down $119,346 (-97%) from 2022

Net Assets

Down

$4,286

Down $119,346 (-97%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin1st percentile

Revenue

Down

$279

Down $4,103 (-94%) from 2022

Expenses

Up

$119,625

Up $69,667 (+139%) from 2022

Net Income

Down

-$119,346

Down $73,770 (-162%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0Assets 2014: $495,243Liabilities 2014: $02014Assets 2015: $489,048Liabilities 2015: $0Net Assets 2015: $489,0482015Assets 2016: $1,084,727Liabilities 2016: $0Net Assets 2016: $1,084,7272016Assets 2017: $1,208,463Liabilities 2017: $0Net Assets 2017: $1,208,4632017Assets 2018: $1,102,795Liabilities 2018: $0Net Assets 2018: $1,102,7952018Assets 2019: $1,106,870Liabilities 2019: $0Net Assets 2019: $1,106,8702019Assets 2020: $1,115,786Liabilities 2020: $0Net Assets 2020: $1,115,7862020Assets 2021: $169,208Liabilities 2021: $0Net Assets 2021: $169,2082021Assets 2022: $123,632Liabilities 2022: $0Net Assets 2022: $123,6322022Assets 2023: $4,286Liabilities 2023: $0Net Assets 2023: $4,2862023Assets 2024: $5,653Liabilities 2024: $0Net Assets 2024: $5,6532024

Highlighted filing

2023

Assets$4,286
Liabilities$0
Net Assets$4,286
Open 2023 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $500,093Expenses 2014: $4,850Net Income 2014: $495,2432014Revenue 2015: $5,983Expenses 2015: $12,178Net Income 2015: -$6,1952015Revenue 2016: $704,206Expenses 2016: $108,527Net Income 2016: $595,6792016Revenue 2017: $271,911Expenses 2017: $148,175Net Income 2017: $123,7362017Revenue 2018: $33,822Expenses 2018: $139,490Net Income 2018: -$105,6682018Revenue 2019: $31,863Expenses 2019: $27,788Net Income 2019: $4,0752019Revenue 2020: $27,539Expenses 2020: $18,623Net Income 2020: $8,9162020Revenue 2021: $328,507Expenses 2021: $1,275,085Net Income 2021: -$946,5782021Revenue 2022: $4,382Expenses 2022: $49,958Net Income 2022: -$45,5762022Revenue 2023: $279Expenses 2023: $119,625Net Income 2023: -$119,3462023Revenue 2024: $5,892Expenses 2024: $4,525Net Income 2024: $1,3672024

Highlighted filing

2023

Revenue$279
Expenses$119,625
Net Income-$119,346
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 31, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah A CahillPres, Dir, Sec, Treas-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFOOD BANK CONTRA COSTA AND SOLANOGeneral & UnrestrictedPCCONCORD, CA, US$40,000
Paid GrantMEALS ON WHEELS OF CONTRA COSTA INCGeneral & UnrestrictedPCMARTINEZ, CA, US$25,000
Paid GrantCANINE COMPANIONS FOR INDEPENDENCEGeneral & UnrestrictedPCSANTA ROSA, CA, US$20,000
Paid GrantEAST BAY COMMUNITY FOUNDATIONGeneral & UnrestrictedPCOAKLAND, CA, US$10,000
Paid GrantCALIFORNIA FIRE FOUNDATIONGeneral & UnrestrictedPCSACRAMENTO, CA, US$5,000
Paid GrantHEART OF ALABAMA FOOD BANKGeneral & UnrestrictedPCMONTGOMERY, AL, US$5,000
Paid GrantNORTH SHORE ANIMAL LEAGUE AMERICA INCGeneral & UnrestrictedPCPORT WASHINGTON, NY, US$5,000
Paid GrantST MARYS HEALTH WAGONGeneral & UnrestrictedPCWISE, VA, US$5,000
Filing and Contact Details

Filer

Filer Name
The Daylight Foundation
EIN
47-1573245
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Sarah Ann Cahill
Title
President
Phone
8008391754
Signed
2024-03-31
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix271 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/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02422
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02422
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt037264
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01209441
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt071113
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt071113
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01363808
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0117103
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt037264
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01209441
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02019
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0119525
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0117103
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01434921
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01317818
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LiquidationExplanationStmt/ExplanationTxt0As explained below, the Foundation has no plans for dissolution. This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 31, 2023, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $115,000. This amount represents 25% or more of the Foundation's net assets of $123,632 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2023. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XIV, Line 3a; each such grant was made solely for the charitable purpose specified therein.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
TaxesSchedule/TaxesDetail/Amt0100
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Extension for 2022
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Ann Cahill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Daylight Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DAYL
ReturnHeader/Filer/EIN0471573245
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 New Hyde Park Rd Ste 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hyde Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02024-04-04T15:27:21-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sarah Ann
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cahill
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,286
Liabilities
$0
Net assets
$4,286
Revenue
$279
Expenses
$119,625
Net income
-$119,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.12$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$0.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.33$1.28$0.95
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.03$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.03$0.03$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.03$0.14$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.27$0.15$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.70$0.11$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.01$0.01$0.01
2014Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.00$0.50