Civic Intelligence

Jan & Frank Day Foundation

990EZ • Fiscal year 2020 • EIN 82-4463413

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 09, 2022

Organization Profilewww.janandfrankdayfoundation.org
22223 Carbon Mesa RoadMalibu, CA 90265

(310) 968-1865

Siviq Scores

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

Liabilities / Assets

97th percentile

2.35x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.12x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-105%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-54%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$63,313

Down $41,643 (-40%) from 2019

Net Assets

Down

-$85,706

Down $138,977 (-261%) from 2019

Liabilities

Up

$149,019

Up $97,334 (+188%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin7th percentile

Revenue

Down

$132,560

Down $158,278 (-54%) from 2019

Expenses

Up

$271,537

Up $33,970 (+14%) from 2019

Net Income

Down

-$138,977

Down $192,248 (-361%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$200K$100K$0-$100KAssets 2019: $104,956Liabilities 2019: $51,685Net Assets 2019: $53,2712019Assets 2020: $63,313Liabilities 2020: $149,019Net Assets 2020: -$85,7062020

Highlighted filing

2020

Assets$63,313
Liabilities$149,019
Net Assets-$85,706
Open 2020 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$200K$0-$200KRevenue 2019: $290,838Expenses 2019: $237,567Net Income 2019: $53,2712019Revenue 2020: $132,560Expenses 2020: $271,537Net Income 2020: -$138,9772020

Highlighted filing

2020

Revenue$132,560
Expenses$271,537
Net Income-$138,977
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 9, 2022
Return Version
2020v4.2
Gross Receipts
$132,560
Mission and Program Overview

Mission

To preserve the original home of Jan and Frank Day as well as continue their charitable work.

Charitable Giving

Program Services

DescriptionGrantsExpenses
To preserve the original home of Jan and Frank Day as a place dedicated to their legacy, and to continue the charitable work of Jan and Frank Day by hosting educational, inspirational, and motivational events empowering women.-$254,866
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela RumphPresidentFT$0--
Walter AdrianSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Jan & Frank Day Foundation
EIN
82-4463413
Phone
3109681865
Address
22223 Carbon Mesa Road, Malibu, CA 90265

Signing Officer

Name
Pamela Rumph
Title
President
Signed
2022-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
Preparer
William G McRay
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 3,411”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 600”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising Marketing 8,819”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 75”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,711”

Form 990-EZ, Part I, Line 16, Other Expenses

“Tax, Licenses Fees 286”

Form 990-EZ, Part I, Line 16, Other Expenses

“Information Technology 280”

Form 990-EZ, Part I, Line 16, Other Expenses

“Subscriptions 1,741”

Form 990-EZ, Part II, Line 24, Other Assets

“Security Deposits Beginning of year 25,000, End of year 0”

Form 990-EZ, Part II, Line 24, Other Assets

“Website Beginning of year 3,200, End of year 3,200”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts Payable Beginning of year 51,685, End of year 8,819”

Form 990-EZ, Part II, Line 26, Liabilities

“SBA Loan Beginning of year 0, End of year 140,200”

Raw XML Appendix146 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/PersonNm0Pamela Rumph
IRS990EZ/BooksInCareOfDetail/PhoneNum03109681865
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022223 Carbon Mesa Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Malibu
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090265
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018230
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01413
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0132560
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-138977
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0652
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104956
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063313
IRS990EZ/GrossReceiptsAmt0132560
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt058526
IRS990EZ/LandAndBuildingsGrp/EOYAmt058700
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053271
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-85706
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053271
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-85706
IRS990EZ/OccupancyRentUtltsAndMaintAmt0252962
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pamela Rumph
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Walter Adrian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028200
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03200
IRS990EZ/OtherExpensesTotalAmt017923
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable Giving
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To preserve the original home of Jan and Frank Day as a place dedicated to their legacy, and to continue the charitable work of Jan and Frank Day by hosting educational, inspirational, and motivational events empowering women.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0254866
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt051685
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0149019
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0271537
IRS990EZ/TotalProgramServiceExpensesAmt0254866
IRS990EZ/TotalRevenueAmt0132560
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.janandfrankdayfoundation.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0290838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0423398
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0423398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0290838
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0423398
IRS990ScheduleA/TotalSupportAmt0423398
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 3,411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising Marketing 8,819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 2,711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tax, Licenses Fees 286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Information Technology 280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Subscriptions 1,741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Security Deposits Beginning of year 25,000, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Website Beginning of year 3,200, End of year 3,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable Beginning of year 51,685, End of year 8,819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SBA Loan Beginning of year 0, End of year 140,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela Rumph
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Jan & Frank Day Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JAN&
ReturnHeader/Filer/EIN0824463413
ReturnHeader/Filer/PhoneNum03109681865
ReturnHeader/Filer/USAddress/AddressLine1Txt022223 Carbon Mesa Road
ReturnHeader/Filer/USAddress/CityNm0Malibu
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090265
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 Murfreesboro Pike Ste 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037217
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G McRay
ReturnHeader/ReturnTs02022-03-09T05:54:53-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Pamela
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rumph
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,313
Liabilities
$149,019
Net assets
-$85,706
Revenue
$132,560
Expenses
$271,537
Net income
-$138,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.63$1.49$0.86$1.33$2.72$1.39
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.52$0.53$2.91$2.38$0.53