Civic Intelligence

Joseph R Daly Foundation B

990PF • Fiscal year 2012 • EIN 91-2021298

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 19, 2013

Organization Profile
2813 NE 15 Street33062
Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE T • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

2012 filings • NTEE T • $500k-$1M nonprofits • Source year 2012

Asset Growth

72nd percentile

5.4%

Faster asset growth than 72% of similar nonprofits.

2012 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$524,122

Up $26,958 (+5.4%) from 2011

Net Assets

Up

$524,122

Up $26,958 (+5.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$50,350

Down $1,834 (-3.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2012

Assets$524,122
Liabilities$0
Net Assets$524,122
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$50,350
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 19, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH R DALYTrusteePT$0--
JUSTIN C DALYTreasurerPT$0--
NICHOLAS PDALYTrusteePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMEMORIAL SLOAN KETTERING CANCER CENTERDONATION-NEW YORK, NY, US$10,000
Paid GrantPAWLING PUBLIC RADIO INCDONATION-PAWLING, NY, US$10,000
Paid GrantTHE CHILDREN'S HEALTH FUNDDONATION-NEW YORK, NY, US$10,000
Paid GrantAMERICAN RED CROSSDONATION-NEW YORK, NY, US$5,000
Paid GrantCATHOLIC CHARITIES USADONATION-BALTIMORE, MD, US$5,000
Paid GrantTHE DOE FUNDDONATION-NEW YORK, NY, US$2,500
Paid GrantFRIENDS IN DEEDDONATION-NEW YORK, NY, US$2,000
Paid GrantGOD'S LOVE WE DELIVERDONATION-NEW YORK, NY, US$2,000
Paid GrantNEW YORK INTERGROUPDONATION-NEW YORK, NY, US$1,000
Paid GrantNICHOLAS BOURIACHE MEMORIAL SCHOLARSHIPDONATION-ITHACA, NY, US$1,000
Paid GrantNOAH'S ANIMAL RESCUE CORPS INCDONATION-PATCHOGUE, NY, US$1,000
Paid GrantTHE METROPOLITAN MUSEUM OF ARTDONATION-NEW YORK, NY, US$500
Paid GrantSAG HARBOR VOLUNTEER AMBULANCE CORPSDONATION-SAG HARBOR, NY, US$250
Filing and Contact Details

Filer

EIN
91-2021298
Raw XML Appendix380 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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InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0400000
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/RelatedOrExemptFunctionIncome022306
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome022306
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IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA022306
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IRS990PF/DistributableAmount/DistributableAmountBeforeAdj05226
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IRS990PF/DistributableAmount/MinimumInvestmentReturn05449
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0223
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
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IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0524122
IRS990PF/MethodOfAccountingCash0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0110643
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0110643
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01660
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn05449
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0108983
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0110643
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition15.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition25.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOSEPH R DALY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JUSTIN C DALY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2NICHOLAS PDALY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10310 DIVISION STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11666 GREENWICH STREET 427
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12418 WEST 20TH STREET 2
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SAG HARBOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0119633552
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode210011
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct021812
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets021589
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.575568
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.221646
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.022827
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.089347
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.081086
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IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0108983
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1090085
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20526691
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.990474
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions050027
IRS990PF/QualifyingDistributions/ExpensesAndContributions050250
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0INTEREST INCOME
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1DIVIDEND INCOME
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10THE MANAGEMENT
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02123196440
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102813 NE 15 STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0POMPANO BEACH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12DONATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10AMERICAN RED CROSS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11MEMORIAL SLOAN KETTERING CANCER CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12NEW YORK INTERGROUP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13CATHOLIC CHARITIES USA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14NICHOLAS BOURIACHE MEMORIAL SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15FRIENDS IN DEED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16GOD'S LOVE WE DELIVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17NOAH'S ANIMAL RESCUE CORPS INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18PAWLING PUBLIC RADIO INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19SAG HARBOR VOLUNTEER AMBULANCE CORPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110THE CHILDREN'S HEALTH FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111THE DOE FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112THE METROPOLITAN MUSEUM OF ART
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10520 W 49TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11633 3RD AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12307 7TH AVENUE ROOM 201
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 17066
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14CORNELL UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15594 BROADWAY SUITE 706
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16166 AVENUE OF THE AMERICAS ATTN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17PO BOX 2125
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18PO BOX 336
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19PO BOX 2725
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110215 W 125TH STREET SUITE 301
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111232 EAST 84TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1121000 FIFTH AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20DEVELOPMENT DEPARTMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2NEW YORK
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4ITHACA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7PATCHOGUE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9SAG HARBOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3MD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10NY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010019
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode110017
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode414853
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode510012
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode610013
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode711772
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode812564
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode911963
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode12100280198
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear050250
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
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IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
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IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1047346
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2090426
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3014254
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4017825
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5010061
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5010061
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0214875
IRS990PF/UndistributedIncome/ExcessFromCurrentYear045024
IRS990PF/UndistributedIncome/ExcessFromYear1047346
IRS990PF/UndistributedIncome/ExcessFromYear2090426
IRS990PF/UndistributedIncome/ExcessFromYear3014254
IRS990PF/UndistributedIncome/ExcessFromYear4017825
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IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
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IRS990PF/UndistributedIncome/RemainingDistriFromCorpus045024
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
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IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0179912
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions050000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10310 DIVISION STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0SAG HARBOUR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NY
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0119633552
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0JOSEPH RDALY
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0100
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0FILING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
SubstantialContributorsSch/SubstantialContributor/PersonName0JOSEPH R DALY
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10310 DIVISION STREET
SubstantialContributorsSch/SubstantialContributor/USAddress/City0SAG HARBOUR
SubstantialContributorsSch/SubstantialContributor/USAddress/State0NY
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode0119633552
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0912021298
ReturnHeader/Filer/Name/BusinessNameLine10JOSEPH R DALY FOUNDATION
ReturnHeader/Filer/NameControl0JOSE
ReturnHeader/Filer/Phone02123196440
ReturnHeader/Filer/USAddress/AddressLine102813 NE 15 STREET
ReturnHeader/Filer/USAddress/City0POMPANO BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033062
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-19
ReturnHeader/Officer/Name0JOSEPH R DALY
ReturnHeader/Officer/Phone02123196440
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-19
ReturnHeader/PreparerFirm/EIN0223840651
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHULMAN LOBEL ET AL LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102 KING ARTHUR COURT SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTH BRUNSWICK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008902
ReturnHeader/Preparer/Name0NORMAN H SCHULMAN CPA
ReturnHeader/Preparer/Phone09089648300
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-19T12:59:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,122
Liabilities
$0
Net assets
$524,122
Revenue
-
Expenses
$50,350
Net income
-
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