Civic Intelligence

DDI Foundation Inc

990 • Fiscal year 2014 • EIN 11-2911733

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization Profilewww.ddiny.org
99 Hollywood DriveSmithtown, NY 11787

(631) 366-2900

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$292,360

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 76.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

13th percentile

-8.6%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,173,582

Down $110,375 (-8.6%) from 2013

Net Assets

Down

$1,172,813

Down $95,888 (-7.6%) from 2013

Liabilities

Down

$769

Down $14,487 (-95%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin11th percentile

Revenue

Up

$381,468

Up $45,942 (+14%) from 2013

Expenses

Up

$477,247

Up $184,249 (+63%) from 2013

Net Income

Down

-$95,779

Down $138,307 (-325%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,025,031Liabilities 2010: $114,274Net Assets 2010: $910,7572010Assets 2011: $1,158,942Liabilities 2011: $128,236Net Assets 2011: $1,030,7062011Assets 2012: $1,245,534Liabilities 2012: $20,799Net Assets 2012: $1,224,7352012Assets 2013: $1,283,957Liabilities 2013: $15,256Net Assets 2013: $1,268,7012013Assets 2014: $1,173,582Liabilities 2014: $769Net Assets 2014: $1,172,8132014Assets 2015: $1,166,038Liabilities 2015: $16,117Net Assets 2015: $1,149,9212015Assets 2016: $864,887Liabilities 2016: $28,070Net Assets 2016: $836,8172016Assets 2017: $1,105,603Liabilities 2017: $35,956Net Assets 2017: $1,069,6472017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$1,173,582
Liabilities$769
Net Assets$1,172,813
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $451,321Expenses 2010: $284,263Net Income 2010: $167,0582010Expenses 2011: $310,1422011Expenses 2012: $280,6142012Revenue 2013: $335,526Expenses 2013: $292,998Net Income 2013: $42,5282013Revenue 2014: $381,468Expenses 2014: $477,247Net Income 2014: -$95,7792014Revenue 2015: $479,000Expenses 2015: $501,892Net Income 2015: -$22,8922015Revenue 2016: $554,934Expenses 2016: $868,038Net Income 2016: -$313,1042016Revenue 2017: $572,068Expenses 2017: $339,238Net Income 2017: $232,8302017Revenue 2018: $135,285Expenses 2018: $252,735Net Income 2018: -$117,4502018

Highlighted filing

2014

Revenue$381,468
Expenses$477,247
Net Income-$95,779
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$509,197
Mission and Program Overview

Mission

Ddi foundation, inc. Is organized and operated exclusively for charitable, scientific and educational purposes. Its specific purpose is to promote and support the activities of developmental disabilities institute, inc. (a related 501(c)(3) organization).

To solicit contributions, grants & other donations to assist ddi, inc. In meeting its program & capital needs for services it provides individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$393,855$578,401▲ $184,546
Savings and Temporary Cash Investments$293,776$292,275▼ $1,501
Pledges and Grants Receivable$593,202$271,123▼ $322,079
Prepaid Expenses and Deferred Charges$3,124$8,381▲ $5,257
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,283,957$1,173,582▼ $110,375
Other Assets Total$0$23,402▲ $23,402
Liabilities
Other Liabilities$11,227$0▼ $11,227
Accounts Payable and Accrued Expenses$4,029$769▼ $3,260
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$15,256$769▼ $14,487
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,130,988$927,645▼ $203,343
Unrestricted Net Assets$137,713$245,168▲ $107,455
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,268,701$1,172,813▼ $95,888
Total Liabilities and Net Assets / Fund Balance$1,283,957$1,173,582▼ $110,375
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel RowlandDevelopment DirectorPT$89,830$14,206$104,036

Board Members and Trustees

NameTitle
Joseph SchmidtPresident
Josh Kaufman Thru 314Vice President
Dan DessantiBoard Member
David BartashBoard Member
Don Mcaulay From 914Board Member
Edwin PerezBoard Member
James CroninBoard Member
Jason Van VechtenBoard Member
Kenneth G Rosenthal MdBoard Member
Kevin LongBoard Member
Lynn Mcaulay From 914Board Member
Maria Kaufman Thru 314Board Member
Michelle Di BenedettoBoard Member
Nick RacanelliBoard Member
Phil VenezianoBoard Member
Richard a Balter MdBoard Member
Robert FlanaganBoard Member
Rocco CiriglianoBoard Member
Rocco SabinoBoard Member
Russell SnaithBoard Member
Scott SpringerBoard Member
William KacinBoard Member
John LessardExecutive Director/CEO
Sophia SamuelCFO
Peter ChaseSecretary
MICHAEL D'ALAUROTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$351,396
Program Service Revenue
$0
Investment Income
$114
Other Revenue
$29,958
All Other Contributions
$109,068
Change in Net Assets
$-95,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$82,979
Revenue Not Reported on Financial Statements
$298,489
Revenue Not Reported on Form 990
$-109
Other Revenue Adjustments
$298,489
Total Revenue per Audited Statements
$82,870
Total Revenue per Form 990
$381,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$477,247
Other Expenses$359,111
Salaries, Compensation, and Employee Benefits$118,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees--$104,036$104,036
Office Expenses--$25,598$25,598
Payroll Taxes--$8,877$8,877
All Other Expenses--$7,723$7,723
Pension Plan Contributions--$3,634$3,634
Conferences and Meetings--$2,292$2,292
Other Expenses--$2,076$2,076
Other Employee Benefits--$1,589$1,589
Travel--$1,154$1,154
Insurance--$772$772
Occupancy--$592$592
Fees for Services Legal--$586$586
Depreciation Depletion--$403$403
Interest--$58$58
Total Functional Expenses$0$0$477,247$477,247

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$477,247
Expenses Not Reported on Financial Statements$298,489
Other Expense Adjustments$298,489
Expenses per Audited Statements$178,758
Total Expenses per Audited Statements$178,758
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$116,244
Fundraising Gross Income$116,244
Gaming Gross Income$40,243
Gaming Direct Expenses$11,485
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic$121,322$56,743$4,748$51,995
Stars Gala$143,812$43,735$6,346$37,389
Total Events$358,572$116,244$116,244-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 2:

“Josh and maria kaufman are husband and wife, respectively as well as don mcaulay and lynn mcaulay”

FORM 990, PART VI, SECTION B, LINE 11B:

“The executive director and senior finance executives review form 990 with the finance committee. The finance committee subsequently reviews the contents of form 990 with the board of directors members which are provided a copy of the report before being filed with irs.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The policy statement shall be made available to each director, executive staff, chief financial officer and other senior staff. Annually and prior to hire or appointment to the board, all individuals are required to sign a conflict of interest questionnaire. Questionnaires are reviewed with the board of directors and any possible conflicts are discussed. Any necessary actions that may need to be made to avoid conflicts of interest are addressed to assure that transactions are made in the best interest of ddi.”

FORM 990, PART VI, SECTION B, LINES 15A AND 15B:

“The reporting organization has no compensation paid to the top management official ("tmo") or other officers or key employees of the organization. Compensation is paid by developmental disabilities institute, inc., a related section 501(c)(3) public charity.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

FORM 990, PART VII, SECTION A AND SCHEDULE J, PART II:

“Daniel rowland, development director, is compensated exclusively by developmental disabilities institute, inc., a related organization, where he dedicates 42% of his time. The remainder 58% of his time is charged to ddi foundation, inc.”

Filing and Contact Details

Filer

Filer Name
Ddi Foundation Inc
EIN
11-2911733
In Care Of
% SOPHIA SAMUEL
Phone
6313662900
Address
99 HOLLYWOOD DRIVE, SMITHTOWN, NY 11787

Signing Officer

Name
John Lessard
Title
Executive Director
Phone
6313662900
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lessard
Formed
1988
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
22
Employees
0
Volunteers
24

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Additional Explanations

PART IX, LINE 24A:

“Included in the $298,489 of capital campaign expenses are $262,550 of funds released from temporarily restricted net assets and transferred to developmental disabilities institute, inc. To cover the capital expenses for which the revenue was raised. During 2015 the capital campaign had $35,939 of operating expenses.”

Financial Statement Notes

PART X, LINE 2:

“Under asc 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will not be sustained. Ddi foundation, inc. (the "reporting organization") does not believe there are any material uncertain tax positions and, accordingly, did not recognize any liability for unrecognized tax benefits. The reporting organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the reporting organization has filed internal revenue service form 990 tax returns, as required, and all other applicable returns in jurisdictions when it is required. For the year ended december 31, 2014, there was no interest or penalties recorded or included in the combined statement of activities.”

PART XI, LINE 4B AND PART XII, LINE 4B:

“Capital campaign expenditures....$298,489.”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,173,582
Liabilities
$769
Net assets
$1,172,813
Revenue
$381,468
Expenses
$477,247
Net income
-$95,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$0.25$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$0.57$0.34$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.84$0.55$0.87$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$0.48$0.50$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.38$0.48$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.27$0.34$0.29$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.02$1.22$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.13$1.03$0.31
2010Summary only. Only limited summary data is available for this year.$1.03$0.11$0.91$0.45$0.28$0.17