Civic Intelligence

The Daphne Foundation

990PF • Fiscal year 2020 • EIN 95-4288541

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

3500 W Olive Ave Ste 700Burbank, CA 91505

(818) 973-4286

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

9th percentile

-76%

Higher net margin than 9% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$93,362

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

Up

$9,920,713

Up $1,197,358 (+14%) from 2015

Net Assets

$9,920,713

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $91,341 (-100%) from 2015

Revenue

Down

$439,987

Down $1,940,296 (-82%) from 2015

Expenses

Up

$776,261

Up $79,170 (+11%) from 2015

Net Income

Down

-$336,274

Down $2,019,466 (-120%) from 2015

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $7,432,687Liabilities 2011: $2,8932011Assets 2012: $7,247,358Liabilities 2012: $5,9802012Assets 2013: $6,930,829Liabilities 2013: $5,0832013Assets 2014: $6,959,290Liabilities 2014: $10,4682014Assets 2015: $8,723,355Liabilities 2015: $91,3412015Assets 2020: $9,920,713Liabilities 2020: $0Net Assets 2020: $9,920,7132020Assets 2021: $9,854,436Liabilities 2021: $2,552Net Assets 2021: $9,851,8842021Assets 2022: $9,447,261Liabilities 2022: $1,517Net Assets 2022: $9,445,7442022Assets 2023: $9,248,168Liabilities 2023: $0Net Assets 2023: $9,248,1682023Assets 2024: $9,306,340Liabilities 2024: $0Net Assets 2024: $9,306,3402024

Highlighted filing

2020

Assets$9,920,713
Liabilities$0
Net Assets$9,920,713

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $338,582Expenses 2011: $828,374Net Income 2011: -$489,7922011Revenue 2012: $574,075Expenses 2012: $762,491Net Income 2012: -$188,4162012Revenue 2013: $341,142Expenses 2013: $656,774Net Income 2013: -$315,6322013Revenue 2014: $594,195Expenses 2014: $571,119Net Income 2014: $23,0762014Revenue 2015: $2,380,283Expenses 2015: $697,091Net Income 2015: $1,683,1922015Revenue 2020: $439,987Expenses 2020: $776,261Net Income 2020: -$336,2742020Revenue 2021: $617,231Expenses 2021: $692,676Net Income 2021: -$75,4452021Revenue 2022: $485,572Expenses 2022: $833,712Net Income 2022: -$348,1402022Revenue 2023: $729,168Expenses 2023: $907,449Net Income 2023: -$178,2812023Revenue 2024: $734,003Expenses 2024: $675,831Net Income 2024: $58,1722024

Highlighted filing

2020

Revenue$439,987
Expenses$776,261
Net Income-$336,274
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
INGRID BENEDICTExecutive DirectorPT$83,205$10,157$93,362
ABIGAIL E DISNEYSecretary / Director-$0--
PIERRE HAUSER IIPresident / Director-$0--
LEAH DOYLE COLEMANTreasurer / Director-$0--
DEBORAH HOWESSecretary / Director-$0--
YVONNE MOOREVP / Treasurer / Director-$0--
Filing and Contact Details

Filer

Filer Name
The Daphne Foundation
EIN
95-4288541
In Care Of
% KATHLEEN M GALLI
Phone
8189734286
Address
3500 W OLIVE AVE STE 700, BURBANK, CA 91505

Signing Officer

Name
Pierre Hauser
Title
President
Phone
8189734240
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
PricewaterhouseCoopers LLP
Address
655 NEW YORK AVE SUITE 1100, WASHINGTON, DC 20001
Preparer
Michelle G Michalowski
Phone
2024141000
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