Civic Intelligence

Daley Charitable Trust

990PF • Fiscal year 2017 • EIN 47-6744063

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization Profile
306 East State StreetIthaca, NY 14850

(607) 273-4200

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

96th percentile

77%

Higher net margin than 96% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

$5,865

No earlier filing loaded for comparison.

Net Assets

$5,865

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

$5,001

No earlier filing loaded for comparison.

Expenses

$1,160

No earlier filing loaded for comparison.

Net Income

$3,841

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2017: $5,865Liabilities 2017: $0Net Assets 2017: $5,8652017Assets 2018: $5,208Liabilities 2018: $0Net Assets 2018: $5,2082018

Highlighted filing

2017

Assets$5,865
Liabilities$0
Net Assets$5,865
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2017: $5,001Expenses 2017: $1,160Net Income 2017: $3,8412017Revenue 2018: $4,503Expenses 2018: $5,160Net Income 2018: -$6572018

Highlighted filing

2017

Revenue$5,001
Expenses$1,160
Net Income$3,841
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH DALEYTrustee-$0--
REBECCA GARDINERSuccessor Tr-$0--
BROOK RUZIKASuccessor Tr-$0--
MICHAEL CANNONSuccessor Tr-$0--
Filing and Contact Details

Filer

Filer Name
Daley Charitable Trust
EIN
47-6744063
Phone
6072734200
Address
306 EAST STATE STREET, ITHACA, NY 14850

Signing Officer

Name
Joseph Daley
Title
Trustee
Phone
6072734200
Signed
2018-05-11

Preparer

Firm
Sprague & Jackson
Address
121 E SENECA ST, ITHACA, NY 14850-4308
Preparer
Angie Jackson Ea
Phone
6072735322
Raw XML Appendix213 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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ReturnHeader/FilingSecurityInformation/IPTm008:23:06
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGIE JACKSON EA
ReturnHeader/ReturnTs02018-05-17T09:23:06-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,865
Liabilities
$0
Net assets
$5,865
Revenue
$5,001
Expenses
$1,160
Net income
$3,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$5,208$0$5,208$4,503$5,160$657
2017Detailed filing. Detailed filing data is available for this year.$5,865$0$5,865$5,001$1,160$3,841