Joseph R Daly Foundation B

990PF • Fiscal year 2013 • EIN 91-2021298

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization Profile

2813 NE 15 Street33062

(212) 319-6440

Siviq Scores

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

0.00x

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

2013 filings • NTEE T • $500k-$1M nonprofits • Source year 2013

0.00x

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

2013 filings • NTEE T • $500k-$1M nonprofits • Source year 2013

41%

Higher net margin than 73% of similar nonprofits.

2013 filings • NTEE T • $500k-$1M nonprofits • Source year 2013

Higher top officer pay than 79% of similar nonprofits.

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

2013 filings • NTEE T • $500k-$1M nonprofits • Source year 2013

5.9%

Faster asset growth than 67% of similar nonprofits.

2013 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2012 to 2013

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet

Liabilities / Assets77th percentile

Assets

Flat

$555,112

Flat from 2013

Net Assets

$555,112

No earlier filing loaded for comparison.

Liabilities

Down

Down $1 (-100%) from 2013

Revenue And Expenses

Liabilities / Revenue78th percentile Net Margin73rd percentile

Revenue

Flat

$75,203

Flat from 2013

Expenses

Flat

$44,213

Flat from 2013

Net Income

Flat

$30,990

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

Highlighted filing

2013

Assets$555,112

Liabilities$0

Net Assets$555,112

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$75,203

Expenses$44,213

Net Income$30,990

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Aug 15, 2014
Return Version: 2013v3.0

Compensation and Service Providers

Top Officer Pay79th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOSEPH R DALY	Trustee	PT	$0	-	-
JUSTIN C DALY	Treasurer	PT	$0	-	-
NICHOLAS PDALY	Trustee	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 91-2021298
Phone: 2123196440

Signing Officer

Name: Joseph R Daly
Title: President
Phone: 2123196440
Signed: 2014-08-15
Discuss with paid preparer: Yes

Preparer

Preparer: Norman H Schulman CPA
Phone: 9089648300

Raw XML Appendix368 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/InvestmentsOtherGrp/ListedAtCostOrFMVCd	0	AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt	0	203
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IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	203
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IRS990PF/MethodOfAccountingCashInd	0	X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	JOSEPH R DALY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	JUSTIN C DALY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	NICHOLAS PDALY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	TREASURER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1	2	FRIENDS IN DEED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1	3	ST CHRISTOPHER'S INN INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1	4	WEIL CORNELL MEDICAL COLLEGE FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1	5	NOAH'S ANIMAL RESCUE CORPS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1	6	PAWLING PUBLIC RADIO INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1	7	SAG HARBOR VOLUNTEER AMBULANCE CORPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1	8	THE CHILDREN'S HEALTH FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1	9	THE DOE FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	0	520 W 49TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	1	PO BOX 17066
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	2	594 BROADWAY SUITE 706
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	3	21 FRANCISCAN WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	4	525 EAST 68 STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	5	PO BOX 2125
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	6	PO BOX 336
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	7	PO BOX 2725
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	8	215 W 125TH STREET SUITE 301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	9	232 EAST 84TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	0	NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	1	BALTIMORE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	2	NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	3	GARRISON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	4	NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	5	PATCHOGUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	6	PAWLING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	7	SAG HARBOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	8	NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	9	NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	0	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	1	MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	2	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	3	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	4	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	5	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	6	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	7	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	8	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	9	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	0	10019
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	1	212971066
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	2	10012
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	3	10524
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	4	10065
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	5	11772
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	6	12564
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	7	11963
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	8	10027
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	9	10028
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	43000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	6628
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	6628
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	45024
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	47346
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	90426
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	14254
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	17825
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	17825
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	233422
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	36372
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	45024
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	47346
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	90426
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	14254
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	43000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	36372
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	251247
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	214875
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	JOSEPH RDALY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	310 DIVISION STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	SAG HARBOUR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	119633552
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	75000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	360
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	0	JOSEPH R DALY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1	0	310 DIVISION STREET
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City	0	SAG HARBOUR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State	0	NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode	0	119633552
TaxesSchedule/TaxesDetail/Amt	0	223
TaxesSchedule/TaxesDetail/CategoryTxt	0	2012 TAX DUE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JOSEPH R DALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2123196440
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	JOSEPH R DALY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	JOSE
ReturnHeader/Filer/EIN	0	912021298
ReturnHeader/Filer/PhoneNum	0	2123196440
ReturnHeader/Filer/USAddress/AddressLine1	0	2813 NE 15 STREET
ReturnHeader/Filer/USAddress/City	0	POMPANO BEACH
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	33062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	223840651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	SCHULMAN LOBEL ET AL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	2 KING ARTHUR COURT SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	NORTH BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	08902
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9089648300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	NORMAN H SCHULMAN CPA
ReturnHeader/ReturnTs	0	2014-08-15T14:31:01-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $555,112
Liabilities: $0
Net assets: $555,112
Revenue: $75,203
Expenses: $44,213
Net income: $30,990

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2013Detailed filing. Detailed filing data is available for this year.	$5.55	$0.00	$5.55	$0.75	$0.44	$0.31
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