Civic Intelligence

Saratoga Foundation

990 • Fiscal year 2015 • EIN 14-1787105

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileWWW.THESARATOGAFOUNDATION.ORG
PO Box 463Saratoga Springs, NY 12866

(518) 584-5844

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-221%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

20th percentile

-5.8%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,182,104

Down $73,308 (-5.8%) from 2014

Net Assets

Down

$1,182,104

Down $73,308 (-5.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin1st percentile

Revenue

Down

$32,737

Down $63,485 (-66%) from 2014

Expenses

Up

$105,000

Up $50,000 (+91%) from 2014

Net Income

Down

-$72,263

Down $113,485 (-275%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $973,386Liabilities 2010: $0Net Assets 2010: $973,3862010Assets 2011: $956,398Liabilities 2011: $0Net Assets 2011: $956,3982011Assets 2012: $1,010,213Liabilities 2012: $0Net Assets 2012: $1,010,2132012Assets 2013: $1,212,125Liabilities 2013: $0Net Assets 2013: $1,212,1252013Assets 2014: $1,255,412Liabilities 2014: $0Net Assets 2014: $1,255,4122014Assets 2015: $1,182,104Liabilities 2015: $0Net Assets 2015: $1,182,1042015Assets 2016: $1,192,750Liabilities 2016: $0Net Assets 2016: $1,192,7502016Assets 2017: $1,233,797Liabilities 2017: $0Net Assets 2017: $1,233,7972017Assets 2018: $1,139,580Liabilities 2018: $0Net Assets 2018: $1,139,5802018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$1,182,104
Liabilities$0
Net Assets$1,182,104
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$200K$0-$200KRevenue 2010: $24,625Expenses 2010: $42,500Net Income 2010: -$17,8752010Expenses 2011: $62,5102011Expenses 2012: $68,2032012Revenue 2013: $70,284Expenses 2013: $32,500Net Income 2013: $37,7842013Revenue 2014: $96,222Expenses 2014: $55,000Net Income 2014: $41,2222014Revenue 2015: $32,737Expenses 2015: $105,000Net Income 2015: -$72,2632015Revenue 2016: $59,510Expenses 2016: $104,500Net Income 2016: -$44,9902016Revenue 2017: $159,917Expenses 2017: $145,000Net Income 2017: $14,9172017Revenue 2018: $121,439Expenses 2018: $60,000Net Income 2018: $61,4392018Revenue 2019: $396,611Expenses 2019: $46,020Net Income 2019: $350,5912019

Highlighted filing

2015

Revenue$32,737
Expenses$105,000
Net Income-$72,263
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$103,387
Mission and Program Overview

Mission

Fund civic projects in the saratoga area

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,120,410$1,131,528▲ $11,118
Savings and Temporary Cash Investments$135,002$50,576▼ $84,426
Total Assets$1,255,412$1,182,104▼ $73,308
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,255,412$1,182,104▼ $73,308
Total Net Assets Fund Balance$1,255,412$1,182,104▼ $73,308
Total Liabilities and Net Assets / Fund Balance$1,255,412$1,182,104▼ $73,308
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William P DakePresident
Barbara GlaserDirector
Charles V WaitDirector
Denise PolitDirector
Ed SwyerDirector
Elizabeth Smith-holmesDirector
Elliot MassieDirector
Gary DicresceDirector
James C MercerDirector
Jane GreenbergDirector
Kathy MassieDirector
Linda TooheyDirector
Nan GuslanderDirector
Nancy DicresceDirector
Susan DakeDirector
Susan BokanSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$10,103
Program Service Revenue
$0
Investment Income
$22,634
Other Revenue
$0
All Other Contributions
$10,103
Change in Net Assets
$-72,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$105,000
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$105,000--$105,000
Total Functional Expenses$105,000$0$0$105,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Saratoga Performing Arts CenterSaratoga Springs, NY501c350th Anniversary$25,000
Shelters of SaratogaSaratoga Springs, NY501c3Addition to Building$25,000
Rebuilding Together Saratoga CountyWilton, NY501c3Programs for Low Inc$15,000
Franklin Community Center IncSaratoga Springs, NY501c3Repair/renovate Bldg$10,000
Saratoga Film ForumSaratoga Springs, NY501c3New Projector$10,000
The Childrens Museum at SaratogaSaratoga Springs, NY501c3New Exhibits$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“William drake susan drake president director spouse gary dicresce nancy dicresce director director spouse elliot massie kathy massie director director spouse”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is available at the board meeting for review”

Form 990, Page 6, Part VI, Line 12C

“The board monitors any conflict of interest issues.”

Form 990, Page 6, Part VI, Line 19

“A copy of the requested forms will be provided to the public”

Filing and Contact Details

Filer

Filer Name
Saratoga Foundation
EIN
14-1787105
Phone
5185845844
Address
PO BOX 463, SARATOGA SPRINGS, NY 12866

Signing Officer

Name
William P Dake
Title
President
Phone
5185845844
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William P Dake
Formed
1995
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
Fredette Sankowski & Company
Address
25 WALTON ST, SARATOGA SPRINGS, NY 12866-2013
Preparer
Brian T Fredette
Phone
5185834166
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Donation to the saratoga film forum for a new projector. Donation to the saratoga ymca for a livestrong cancer survivors building. Donation to the franklin community center for repairs and renovations to the building. Donation to the saratoga plan for the pitney farm land conservation. Donation to the children's museum at saratoga for new exhibits.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022235
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0117360
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0103463
IRS990ScheduleA/TotalSupportAmt0220823
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
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IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ADDITION TO BUILDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt150TH ANNIVERSARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAMS FOR LOW INC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3NEW PROJECTOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4REPAIR/RENOVATE BLDG
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5NEW EXHIBITS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHELTERS OF SARATOGA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SARATOGA PERFORMING ARTS CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2REBUILDING TOGETHER SARATOGA COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SARATOGA FILM FORUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FRANKLIN COMMUNITY CENTER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5THE CHILDRENS MUSEUM AT SARATOGA
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IRS990ScheduleI/RecipientTable/RecipientEIN1141466353
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IRS990ScheduleI/RecipientTable/RecipientEIN5141739210
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt014 WALWORTH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1108 AVENUE OF THE PINES
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2267 BALLARD RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3320 BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt410 FRANKLIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt569 CAROLINE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SARATOGA SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SARATOGA SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WILTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SARATOGA SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SARATOGA SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SARATOGA SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NY
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd212831
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd312866
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd412866
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd512866
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ONE OF THE TRUSTEES IS ASSIGNED TO THE ORGANIZATION RECEIVING GRANT FUNDS AND MAKES SURE THE MONIES ARE USED FOR THE APPROPRIATE PURPOSE. THE TRUSTEE REPORTS BACK TO THE ENTIRE BOARD WHEN THE PURPOSE IS COMPLETE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt06
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION TO THE SARATOGA FILM FORUM FOR A NEW PROJECTOR. DONATION TO THE SARATOGA YMCA FOR A LIVESTRONG CANCER SURVIVORS BUILDING. DONATION TO THE FRANKLIN COMMUNITY CENTER FOR REPAIRS AND RENOVATIONS TO THE BUILDING. DONATION TO THE SARATOGA PLAN FOR THE PITNEY FARM LAND CONSERVATION. DONATION TO THE CHILDREN'S MUSEUM AT SARATOGA FOR NEW EXHIBITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILLIAM DRAKE SUSAN DRAKE PRESIDENT DIRECTOR SPOUSE GARY DICRESCE NANCY DICRESCE DIRECTOR DIRECTOR SPOUSE ELLIOT MASSIE KATHY MASSIE DIRECTOR DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS AVAILABLE AT THE BOARD MEETING FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MONITORS ANY CONFLICT OF INTEREST ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE REQUESTED FORMS WILL BE PROVIDED TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01255412
IRS990/TotalAssetsGrp/EOYAmt01182104
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010103
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0105000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01182104
IRS990/TotalOtherProgSrvcExpenseAmt040000
IRS990/TotalOtherProgSrvcGrantAmt040000
IRS990/TotalProgramServiceExpensesAmt0105000
IRS990/TotalRevenueGrp/ExclusionAmt022634
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032737
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01182104
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01255412

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,182,104
Liabilities
$0
Net assets
$1,182,104
Revenue
$32,737
Expenses
$105,000
Net income
-$72,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.40$0.05$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.12$0.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.16$0.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.06$0.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.03$0.11$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.10$0.06$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.07$0.03$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.06
2010Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.02$0.04$0.02
Peer Organizations

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