Civic Intelligence

Joseph R Daly Foundation B

990PF • Fiscal year 2020 • EIN 91-2021298

Jan 01, 2020 to Dec 31, 2020

Sag Harbor, NY
Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

49th percentile

2.5%

Faster asset growth than 49% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$803,473

Up $19,594 (+2.5%) from 2019

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2019

Revenue

Up

$77,088

Up $14,525 (+23%) from 2019

Expenses

Up

$57,443

Up $35,488 (+162%) from 2019

Net Income

Down

$19,645

Down $20,963 (-52%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $499,107Liabilities 2010: $0Net Assets 2010: $499,1072010Assets 2011: $497,164Liabilities 2011: $0Net Assets 2011: $497,1642011Assets 2012: $524,122Liabilities 2012: $0Net Assets 2012: $524,1222012Assets 2013: $555,112Liabilities 2013: $12013Assets 2014: $630,824Liabilities 2014: $12014Assets 2015: $668,201Liabilities 2015: $0Net Assets 2015: $668,2012015Assets 2016: $713,830Liabilities 2016: $0Net Assets 2016: $713,8302016Assets 2017: $716,465Liabilities 2017: $0Net Assets 2017: $716,4652017Assets 2018: $743,942Liabilities 2018: $0Net Assets 2018: $743,9422018Assets 2019: $783,879Liabilities 2019: $0Net Assets 2019: $783,8792019Assets 2020: $803,473Liabilities 2020: $12020Assets 2021: $829,223Liabilities 2021: $0Net Assets 2021: $829,2232021Assets 2022: $790,123Liabilities 2022: $0Net Assets 2022: $790,1232022Assets 2023: $764,958Liabilities 2023: $12023Assets 2024: $751,194Liabilities 2024: $0Net Assets 2024: $751,1942024

Highlighted filing

2020

Assets$803,473
Liabilities$1
Net Assets-

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2010: $117,0912010Expenses 2011: $52,1842011Expenses 2012: $50,3502012Revenue 2013: $75,203Expenses 2013: $44,213Net Income 2013: $30,9902013Revenue 2014: $117,814Expenses 2014: $42,100Net Income 2014: $75,7142014Revenue 2015: $96,613Expenses 2015: $57,500Net Income 2015: $39,1132015Revenue 2016: $96,654Expenses 2016: $51,025Net Income 2016: $45,6292016Revenue 2017: $75,635Expenses 2017: $73,000Net Income 2017: $2,6352017Revenue 2018: $93,627Expenses 2018: $66,150Net Income 2018: $27,4772018Revenue 2019: $62,563Expenses 2019: $21,955Net Income 2019: $40,6082019Revenue 2020: $77,088Expenses 2020: $57,443Net Income 2020: $19,6452020Revenue 2021: $75,288Expenses 2021: $44,538Net Income 2021: $30,7502021Revenue 2022: $1,565Expenses 2022: $40,665Net Income 2022: -$39,1002022Revenue 2023: $25,940Expenses 2023: $48,667Net Income 2023: -$22,7272023Revenue 2024: $30,333Expenses 2024: $44,097Net Income 2024: -$13,7642024

Highlighted filing

2020

Revenue$77,088
Expenses$57,443
Net Income$19,645
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.51$0.00$7.51$0.30$0.44$0.14
2023Summary only. Only limited summary data is available for this year.$7.65$0.00$0.26$0.49$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$0.00$7.90$0.02$0.41$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$0.00$8.29$0.75$0.45$0.31
2020Summary only. Only limited summary data is available for this year.$8.03$0.00$0.77$0.57$0.20
2019Detailed filing. Detailed filing data is available for this year.$7.84$0.00$7.84$0.63$0.22$0.41
2018Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$0.94$0.66$0.27
2017Detailed filing. Detailed filing data is available for this year.$7.16$0.00$7.16$0.76$0.73$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.14$0.00$7.14$0.97$0.51$0.46
2015Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.68$0.97$0.58$0.39
2014Summary only. Only limited summary data is available for this year.$6.31$0.00$1.18$0.42$0.76
2013Summary only. Only limited summary data is available for this year.$5.55$0.00$0.75$0.44$0.31
2012Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.50
2011Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$0.52
2010Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$1.17