Civic Intelligence

Daycare Foundation

990PF • Fiscal year 2021 • EIN 95-3822650

May 01, 2020 to Apr 30, 2021 • Filed on Sep 21, 2021

Organization Profile
2093 Ronda Granada STE CLaguna Woods, CA 92637

(949) 770-1962

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

0.0%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1 (-100%) from 2020

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Flat

$20

Flat from 2020

Expenses

Flat

$20

Flat from 2020

Net Income

Flat

$0

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2020: $1Liabilities 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$600$400$200$0Revenue 2012: $43Expenses 2012: $43Net Income 2012: $02012Revenue 2013: $1Expenses 2013: $0Net Income 2013: $12013Revenue 2014: $1Expenses 2014: $0Net Income 2014: $12014Revenue 2015: $1Expenses 2015: $0Net Income 2015: $12015Revenue 2016: $1Expenses 2016: $0Net Income 2016: $12016Revenue 2020: $20Expenses 2020: $20Net Income 2020: $02020Revenue 2021: $20Expenses 2021: $20Net Income 2021: $02021Revenue 2022: $20Expenses 2022: $20Net Income 2022: $02022Revenue 2023: $20Expenses 2023: $20Net Income 2023: $02023Revenue 2024: $470Expenses 2024: $470Net Income 2024: $02024Revenue 2025: $445Expenses 2025: $445Net Income 2025: $02025

Highlighted filing

2021

Revenue$20
Expenses$20
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Sep 21, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colette CozeanPresident-$0--
Patrick J DayVice President-$0--
Elsa Lee DaySecretary-$0--
Hannah BuschbomTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Daycare Foundation
EIN
95-3822650
Address
2093 Ronda Granada STE C, Laguna Woods, CA 92637

Signing Officer

Name
Patrick J Day
Title
Vice President
Phone
9497701962
Signed
2021-09-21
Discuss with paid preparer
Yes

Preparer

Firm
M David Packard CPA
Address
19700 Fairchild Rd Suite 130, Irvine, CA 92612
Preparer
Patrick J Day
Phone
9498877671
Raw XML Appendix181 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Patrick J Day
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3227 Pereza Circle
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Lake Forest
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Patrick J Day
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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TaxesSchedule/TaxesDetail/CategoryTxt0Secretary of State
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick J Day
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum09497701962
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Daycare Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DAYC
ReturnHeader/Filer/EIN0953822650
ReturnHeader/Filer/USAddress/AddressLine1Txt02093 Ronda Granada STE C
ReturnHeader/Filer/USAddress/CityNm0Laguna Woods
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M David Packard CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019700 Fairchild Rd Suite 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092612
ReturnHeader/PreparerPersonGrp/PhoneNum09498877671
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick J Day
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-27T18:42:56-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patrick
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Day
ReturnHeader/TaxPeriodBeginDt02020-05-01
ReturnHeader/TaxPeriodEndDt02021-04-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$20
Expenses
$20
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0$0$0$445$445$0
2024Detailed filing. Detailed filing data is available for this year.$0$0$0$470$470$0
2023Detailed filing. Detailed filing data is available for this year.$0$0$0$20$20$0
2022Detailed filing. Detailed filing data is available for this year.$0$0$0$20$20$0
2021Detailed filing. Detailed filing data is available for this year.$0$0$0$20$20$0
2020Summary only. Only limited summary data is available for this year.$1$0$20$20$0
2016Summary only. Only limited summary data is available for this year.$1$0$1$0$1
2015Summary only. Only limited summary data is available for this year.$1$0$1$0$1
2014Summary only. Only limited summary data is available for this year.$1$0$1$0$1
2013Summary only. Only limited summary data is available for this year.$1$0$1$0$1
2012Summary only. Only limited summary data is available for this year.$1$0$43$43$0