Civic Intelligence

Joseph R Daly Foundation B

990PF • Fiscal year 2018 • EIN 91-2021298

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profile
2813 NE 15 StreetPompano Beach, FL 33062

(212) 319-6440

Siviq Scores

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

Liabilities / Assets

78th percentile

0.00x

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

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.00x

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

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Net Margin

71st percentile

29%

Higher net margin than 71% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Asset Growth

69th percentile

3.8%

Faster asset growth than 69% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

24%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$743,942

Up $27,477 (+3.8%) from 2017

Net Assets

Up

$743,942

Up $27,477 (+3.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin71st percentile

Revenue

Up

$93,627

Up $17,992 (+24%) from 2017

Expenses

Down

$66,150

Down $6,850 (-9.4%) from 2017

Net Income

Up

$27,477

Up $24,842 (+943%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$743,942
Liabilities$0
Net Assets$743,942
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

2018

Revenue$93,627
Expenses$66,150
Net Income$27,477
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH R DALYTrusteePT$0--
JUSTIN C DALYTreasurerPT$0--
NICHOLAS PDALYTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Joseph R Daly Foundation
EIN
91-2021298
Phone
2123196440
Address
2813 NE 15 STREET, POMPANO BEACH, FL 33062

Signing Officer

Name
Joseph R Daly
Title
President
Phone
2123196440
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Schulman Lobel Et Al Llp
Address
155 VILLAGE BLVD, PRINCETON, NJ 08540
Preparer
Norman Schulman CPA
Phone
9089648300
Raw XML Appendix354 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BOYS AND GIRLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1PAWLING PUBLIC RADIO INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SAG HARBOR FIRE DEPARTMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CANCER CARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CATHOLIC CHARITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5JOHN JERMAIN MEMORIAL LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6STATUE OF LIBERTY-ELLIS ISLAND FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7THE COMMUNITY HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01080 WELLINGTON TRADE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 336
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2MAIN ST SAG HARBOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3275 7TH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42050 BALLENGER AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5201 MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6ATTN-PLANNED GIVING DEPT 17 BATTERY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt744 UNION ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0PLACE 210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WELLINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PAWLING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ALEXANDRIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SAG HARBOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7SAG HARBOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033414
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd112564
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd211963
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd422314
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd511963
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd610004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd711963
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt066000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt035966
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt035966
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt054870
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt030820
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt043826
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt028655
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt036372
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt036372
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0188205
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt030034
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt054870
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt030820
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt043826
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt028655
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt066000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt030034
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0224577
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0194543
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0JOSEPH RDALY
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02707 SHELTINGHAM DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WELLINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033414
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt060000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0JOSEPH R DALY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt02707 SHELTINGHAM DRIVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0WELLINGTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd033414
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH R DALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02123196440
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEPH R DALY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0912021298
ReturnHeader/Filer/PhoneNum02123196440
ReturnHeader/Filer/USAddress/AddressLine1Txt02813 NE 15 STREET
ReturnHeader/Filer/USAddress/CityNm0POMPANO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033062
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00117ED5ADFE8B905049EC9E39B11BC196791D3B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0144.121.111.166
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:13:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223840651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHULMAN LOBEL ET AL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 VILLAGE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRINCETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008540
ReturnHeader/PreparerPersonGrp/PhoneNum09089648300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN SCHULMAN CPA
ReturnHeader/ReturnTs02019-11-15T13:40:33-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$743,942
Liabilities
$0
Net assets
$743,942
Revenue
$93,627
Expenses
$66,150
Net income
$27,477
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