Civic Intelligence

Joseph R Daly Foundation B

990PF • Fiscal year 2019 • EIN 91-2021298

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 24, 2020

Organization Profile
310 Division StSag Harbor, NY 11963

(212) 319-6440

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

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

2019 filings • NTEE T • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.00x

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

2019 filings • NTEE T • $500k-$1M nonprofits • Source year 2019

Net Margin

85th percentile

65%

Higher net margin than 85% of similar nonprofits.

2019 filings • NTEE T • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • NTEE T • $500k-$1M nonprofits • Source year 2019

Asset Growth

66th percentile

5.4%

Faster asset growth than 66% of similar nonprofits.

2019 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-33%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$783,879

Up $39,937 (+5.4%) from 2018

Net Assets

Up

$783,879

Up $39,937 (+5.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin85th percentile

Revenue

Down

$62,563

Down $31,064 (-33%) from 2018

Expenses

Down

$21,955

Down $44,195 (-67%) from 2018

Net Income

Up

$40,608

Up $13,131 (+48%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2019

Assets$783,879
Liabilities$0
Net Assets$783,879
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$62,563
Expenses$21,955
Net Income$40,608
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 24, 2020
Return Version
2019v5.1
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
310 DIVISION ST, SAG HARBOR, NY 11963

Signing Officer

Name
Joseph R Daly
Title
President
Phone
2123196440
Signed
2020-08-24
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 Appendix318 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/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt021500
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/AppliedToCurrentYearAmt021500
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt037440
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt030034
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt054870
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt030820
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt043826
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt028655
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt015940
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt012715
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0159550
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt030034
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt054870
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt030820
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt043826
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt021500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0172265
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0188205
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02707 SHELTINGHAM DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WELLINGTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033414
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt060000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0671
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0455
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0JOSEPH R DALY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt02707 SHELTINGHAM DRIVE
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd033414
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH R DALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02123196440
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEPH R DALY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0912021298
ReturnHeader/Filer/PhoneNum02123196440
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 DIVISION ST
ReturnHeader/Filer/USAddress/CityNm0SAG HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011963
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00117ED5ADFE8B905049EC9E39B11BC196791D3B0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId020883920202330340e01
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.88.144.89
ReturnHeader/FilingSecurityInformation/IPDt02020-08-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:33:12
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/ReturnTs02020-08-24T14:22:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$783,879
Liabilities
$0
Net assets
$783,879
Revenue
$62,563
Expenses
$21,955
Net income
$40,608
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