Civic Intelligence

Dailey Family Foundation

990PF • Fiscal year 2016 • EIN 88-0200147

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization Profile
100 E Huntington DriveMonrovia, CA 91016

(626) 256-4900

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-139%

Higher net margin than 6% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-24%

Faster asset growth than 17% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$67,956

Down $21,267 (-24%) from 2015

Net Assets

Down

$67,955

Down $21,268 (-24%) from 2015

Liabilities

Up

$1

Up $1 from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin6th percentile

Revenue

Up

$15,278

Up $2,855 (+23%) from 2015

Expenses

Down

$36,546

Down $4,379 (-11%) from 2015

Net Income

Up

-$21,268

Up $7,234 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0Assets 2011: $223,967Liabilities 2011: $02011Assets 2012: $189,112Liabilities 2012: $0Net Assets 2012: $189,1122012Assets 2013: $145,350Liabilities 2013: $0Net Assets 2013: $145,3502013Assets 2014: $117,725Liabilities 2014: $0Net Assets 2014: $117,7252014Assets 2015: $89,223Liabilities 2015: $0Net Assets 2015: $89,2232015Assets 2016: $67,956Liabilities 2016: $1Net Assets 2016: $67,9552016Assets 2017: $51,617Liabilities 2017: $1Net Assets 2017: $51,6162017Assets 2018: $40,024Liabilities 2018: $0Net Assets 2018: $40,0242018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$67,956
Liabilities$1
Net Assets$67,955
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$100K$50K$0-$50KRevenue 2011: $6,628Expenses 2011: $52,963Net Income 2011: -$46,3352011Expenses 2012: $57,5042012Expenses 2013: $56,1332013Revenue 2014: $18,475Expenses 2014: $46,100Net Income 2014: -$27,6252014Revenue 2015: $12,423Expenses 2015: $40,925Net Income 2015: -$28,5022015Revenue 2016: $15,278Expenses 2016: $36,546Net Income 2016: -$21,2682016Revenue 2017: $23,444Expenses 2017: $39,783Net Income 2017: -$16,3392017Revenue 2018: $25,724Expenses 2018: $37,316Net Income 2018: -$11,5922018Revenue 2019: $18,532Expenses 2019: $58,556Net Income 2019: -$40,0242019

Highlighted filing

2016

Revenue$15,278
Expenses$36,546
Net Income-$21,268
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter H DaileyPresident-$0--
Jacqueline A DaileyTreasurer-$0--
Michael Ann EwingSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Dailey Family Foundation
EIN
88-0200147
Phone
6262564900
Address
100 E Huntington Drive, Monrovia, CA 91016

Signing Officer

Name
Jacqueline A Dailey
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Skeehan & Company
Address
180 S Lake Ave Seventh Floor, Pasadena, CA 91101
Preparer
Joseph W Skeehan
Phone
6265859555
Raw XML AppendixShowing 400 of 419 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Peter H Dailey
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Jacqueline A Dailey
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Michael Ann Ewing
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0c/o Lilly Lieu PO Box 1004
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Lilly Lieu
IRS990PF/StatementsRegardingActyGrp/PhoneNum06262564900
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Holy Family Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3St Ignatius College Preparatory
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Council of American Ambassadors
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Carmelite Sisters
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6St Andrew Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Mission Dolores Academy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8St Charles Borromeo Famliy Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9Christ Child Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10Mayfield Senior School
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt112096 N Ventura Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21527 Fremont Ave
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4888 17th St NW Ste 306
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5920 E Alhambra Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6140 Chester Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt73321 16th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt810800 Moorpark St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9944 Linda Vista Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10500 Bellefontaine Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0West Santa Monica
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Ojai
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2S Pasadena
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3San Francisco
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Alhambra
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Pasadena
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7San Francisco
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8North Hollywood
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Pasadena
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10Pasadena
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt028138
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Fedco Charitable Foundation
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0445 So Figueroa St Ste 3400
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1828
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Secretarial
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/Amt075
TaxesSchedule/TaxesDetail/Amt135
TaxesSchedule/TaxesDetail/Amt2326
TaxesSchedule/TaxesDetail/CategoryTxt0Licenses & Permits
TaxesSchedule/TaxesDetail/CategoryTxt1State Tax
TaxesSchedule/TaxesDetail/CategoryTxt2Use Tax
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jacqueline A Dailey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dailey Family Foundation

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,956
Liabilities
$1
Net assets
$67,955
Revenue
$15,278
Expenses
$36,546
Net income
-$21,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$0.59$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.26$0.37$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.23$0.40$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.15$0.37$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.12$0.41$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.18$0.46$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.56
2012Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.58
2011Summary only. Only limited summary data is available for this year.$2.24$0.00$0.07$0.53$0.46