Civic Intelligence

Karen and Gary Dake Foundation for Children

990 • Fiscal year 2017 • EIN 14-1801175

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.DAKEFOUNDATION.ORG
PO Box 3575Saratoga Springs, NY 12866

(518) 226-0252

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

100th percentile

313%

Higher net margin than 100% of similar nonprofits.

2017 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-62%

Faster asset growth than 3% of similar nonprofits.

2017 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$589,656

Down $946,016 (-62%) from 2016

Net Assets

Down

$588,091

Down $178,457 (-23%) from 2016

Liabilities

Down

$1,565

Down $767,559 (-100%) from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$58,406

Down $91,797 (-275%) from 2016

Expenses

Up

$124,161

Up $17,761 (+17%) from 2016

Net Income

Down

-$182,567

Down $109,558 (-150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,874,714Liabilities 2011: $915,054Net Assets 2011: $959,6602011Assets 2012: $1,891,338Liabilities 2012: $889,080Net Assets 2012: $1,002,2582012Assets 2013: $1,844,460Liabilities 2013: $861,507Net Assets 2013: $982,9532013Assets 2014: $1,764,576Liabilities 2014: $833,514Net Assets 2014: $931,0622014Assets 2015: $1,612,214Liabilities 2015: $802,727Net Assets 2015: $809,4872015Assets 2016: $1,535,672Liabilities 2016: $769,124Net Assets 2016: $766,5482016Assets 2017: $589,656Liabilities 2017: $1,565Net Assets 2017: $588,0912017Assets 2018: $555,986Liabilities 2018: $0Net Assets 2018: $555,9862018Assets 2019: $690,264Liabilities 2019: $4,200Net Assets 2019: $686,0642019Assets 2020: $703,209Liabilities 2020: $4,350Net Assets 2020: $698,8592020Assets 2021: $829,142Liabilities 2021: $0Net Assets 2021: $829,1422021Assets 2022: $797,430Liabilities 2022: $3,028Net Assets 2022: $794,4022022Assets 2023: $1,005,647Liabilities 2023: $6,885Net Assets 2023: $998,7622023Assets 2024: $1,198,230Liabilities 2024: $1,414Net Assets 2024: $1,196,8162024

Highlighted filing

2017

Assets$589,656
Liabilities$1,565
Net Assets$588,091
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2011: $113,957Expenses 2011: $109,974Net Income 2011: $3,9832011Revenue 2012: $141,983Expenses 2012: $129,102Net Income 2012: $12,8812012Revenue 2013: $117,921Expenses 2013: $135,075Net Income 2013: -$17,1542013Revenue 2014: $110,537Expenses 2014: $141,651Net Income 2014: -$31,1142014Revenue 2015: $35,343Expenses 2015: $126,269Net Income 2015: -$90,9262015Revenue 2016: $33,391Expenses 2016: $106,400Net Income 2016: -$73,0092016Revenue 2017: -$58,406Expenses 2017: $124,161Net Income 2017: -$182,5672017Revenue 2018: $123,471Expenses 2018: $116,482Net Income 2018: $6,9892018Revenue 2019: $195,222Expenses 2019: $156,080Net Income 2019: $39,1422019Revenue 2020: $45,725Expenses 2020: $106,883Net Income 2020: -$61,1582020Revenue 2021: $170,754Expenses 2021: $140,373Net Income 2021: $30,3812021Revenue 2022: $247,094Expenses 2022: $134,719Net Income 2022: $112,3752022Revenue 2023: $261,615Expenses 2023: $164,181Net Income 2023: $97,4342023Revenue 2024: $316,350Expenses 2024: $223,087Net Income 2024: $93,2632024

Highlighted filing

2017

Revenue-$58,406
Expenses$124,161
Net Income-$182,567
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,118,293
Mission and Program Overview

Mission

Provide assistance for children, and young adults who have physical disabilities and provide support for their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$335,812$351,783▲ $15,971
Cash and Non-Interest-Bearing Accounts$51,096$236,101▲ $185,005
Land, Buildings, and Equipment, Net$1,148,593$1,601▼ $1,146,992
Savings and Temporary Cash Investments$171$171→ $0
Total Assets$1,535,672$589,656▼ $946,016
Liabilities
Mortgage Notes Payable Secured by Investment Property$767,682--
Accounts Payable and Accrued Expenses$1,442$1,565▲ $123
Total Liabilities$769,124$1,565▼ $767,559
Net Assets / Fund Balance
Unrestricted Net Assets$766,548$588,091▼ $178,457
Total Net Assets Fund Balance$766,548$588,091▼ $178,457
Total Liabilities and Net Assets / Fund Balance$1,535,672$589,656▼ $946,016

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,601$5,988$7,589
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lisa NicholsPresident
Lisa MunterVice President
Alana GormanDirector
Kathryn LancasterDirector
Nicholas DecelleDirector
Cassandra LatourSecretary
Ryan BoucheyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$355,162
Program Service Revenue
$0
Investment Income
$-406,303
Other Revenue
$-7,265
All Other Contributions
$355,162
Change in Net Assets
$-182,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,463
Salaries, Compensation, and Employee Benefits$23,902
Grants and Similar Amounts Paid$21,796
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$44,638$0$44,638
Depreciation Depletion$0$23,334$0$23,334
Other Salaries and Wages$17,451$4,363$0$21,814
Grants to Domestic Individuals$21,796--$21,796
Payroll Taxes$1,670$418$0$2,088
Office Expenses$0$2,029$0$2,029
Fees for Services Other$0$2,025$0$2,025
Other Expenses$1,487$372$0$1,859
Fees for Services Accounting$0$1,500$0$1,500
Insurance$0$1,280$0$1,280
Fees for Service Investment Mgmnt Fees$0$30$0$30
Total Functional Expenses$42,615$81,546$0$124,161
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,505
Fundraising Gross Income$12,240
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Karen and Gary Dake Foundation for Children
EIN
14-1801175
Phone
5182260252
Address
PO BOX 3575, SARATOGA SPRINGS, NY 12866
Doing Business As
The Dake Foundation for Children

Signing Officer

Name
Lisa Nichols
Title
President
Phone
5182260252
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Nichols
Formed
1998
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Firm
BATTAGLIA & ASSOCIATES CPA'S PLLC
Address
175 ROUTE 236, HALFMOON, NY 12065
Preparer
Joseph D Battaglia CPA
Phone
5186647063
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by the independent accountant and then forwarded to the executive director and the board of directors for review and approval.”

Pt VI, Line 12C

“Board members are required to sign a conflict of interest policy annually.”

Pt VI, Line 19

“Forms 1023, 990, and 990t are available to the public upon request.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANT AND THEN FORWARDED TO THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS 1023, 990, AND 990T ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042615
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ReturnHeader/BusinessOfficerGrp/PersonNm0LISA NICHOLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05182260252
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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ReturnHeader/FilingSecurityInformation/IPTm009:18:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BATTAGLIA & ASSOCIATES CPA'S PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 ROUTE 236
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HALFMOON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012065
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH D BATTAGLIA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T09:18:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$589,656
Liabilities
$1,565
Net assets
$588,091
Revenue
-$58,406
Expenses
$124,161
Net income
-$182,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.32$0.22$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.01$1.00$0.26$0.16$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.79$0.25$0.13$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.17$0.14$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.05$0.11$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.20$0.16$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.12$0.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.06$0.12$0.18
2016Summary only. Only limited summary data is available for this year.$1.54$0.77$0.77$0.03$0.11$0.07
2015Summary only. Only limited summary data is available for this year.$1.61$0.80$0.81$0.04$0.13$0.09
2014Summary only. Only limited summary data is available for this year.$1.76$0.83$0.93$0.11$0.14$0.03
2013Summary only. Only limited summary data is available for this year.$1.84$0.86$0.98$0.12$0.14$0.02
2012Summary only. Only limited summary data is available for this year.$1.89$0.89$1.00$0.14$0.13$0.01
2011Summary only. Only limited summary data is available for this year.$1.87$0.92$0.96$0.11$0.11$0.00