Civic Intelligence

Daley Charitable Trust

990PF • Fiscal year 2018 • EIN 47-6744063

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

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.

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

21st percentile

-15%

Higher net margin than 21% 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

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

33rd percentile

-10.0%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$5,208

Down $657 (-11%) from 2017

Net Assets

Down

$5,208

Down $657 (-11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin21st percentile

Revenue

Down

$4,503

Down $498 (-10.0%) from 2017

Expenses

Up

$5,160

Up $4,000 (+345%) from 2017

Net Income

Down

-$657

Down $4,498 (-117%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2018

Assets$5,208
Liabilities$0
Net Assets$5,208
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

2018

Revenue$4,503
Expenses$5,160
Net Income-$657
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
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
2019-05-03

Preparer

Firm
Sprague & Jackson
Address
121 E SENECA ST, ITHACA, NY 14850-4308
Preparer
Angie Jackson Ea
Phone
6072735322
Raw XML Appendix248 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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 E SENECA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0148504308
ReturnHeader/PreparerPersonGrp/PhoneNum06072735322
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGIE JACKSON EA
ReturnHeader/ReturnTs02019-05-13T14:04:31-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,208
Liabilities
$0
Net assets
$5,208
Revenue
$4,503
Expenses
$5,160
Net income
-$657
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