Civic Intelligence

Karen and Gary Dake Foundation for Children

990 • Fiscal year 2018 • EIN 14-1801175

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

78th percentile

0.00x

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

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.00x

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

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2018 filings • NTEE T • $500k-$1M nonprofits • Source year 2018

Asset Growth

26th percentile

-5.7%

Faster asset growth than 26% of similar nonprofits.

2018 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$555,986

Down $33,670 (-5.7%) from 2017

Net Assets

Down

$555,986

Down $32,105 (-5.5%) from 2017

Liabilities

Down

$0

Down $1,565 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin57th percentile

Revenue

Up

$123,471

Up $181,877 (+311%) from 2017

Expenses

Down

$116,482

Down $7,679 (-6.2%) from 2017

Net Income

Up

$6,989

Up $189,556 (+104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$555,986
Liabilities$0
Net Assets$555,986
Open 2018 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

2018

Revenue$123,471
Expenses$116,482
Net Income$6,989
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$862,499
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$351,783$390,951▲ $39,168
Cash and Non-Interest-Bearing Accounts$236,101$156,081▼ $80,020
Savings and Temporary Cash Investments$171$7,709▲ $7,538
Land, Buildings, and Equipment, Net$1,601$1,245▼ $356
Total Assets$589,656$555,986▼ $33,670
Liabilities
Accounts Payable and Accrued Expenses$1,565$0▼ $1,565
Mortgage Notes Payable Secured by Investment Property$0--
Total Liabilities$1,565$0▼ $1,565
Net Assets / Fund Balance
Unrestricted Net Assets$588,091$555,986▼ $32,105
Total Net Assets Fund Balance$588,091$555,986▼ $32,105
Total Liabilities and Net Assets / Fund Balance$589,656$555,986▼ $33,670

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,245$6,344$7,589
Land$0--
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Lisa NicholsPresident
Lisa MunterVice President
Alana GormanDirector
Becky KernDirector
Brittany PutnamDirector
Kathy LancasterDirector
Kevin HolckDirector
Kim FaheyDirector
Nicholas DecelleDirector
Tina MorencyDirector
Ryan BoucheyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,056
Program Service Revenue
$0
Investment Income
$6,902
Other Revenue
$-8,487
All Other Contributions
$45,765
Change in Net Assets
$6,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$69,124
Salaries, Compensation, and Employee Benefits$33,470
Other Expenses$13,888
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$69,124--$69,124
Other Salaries and Wages$26,016$6,504$0$32,520
Fees for Services Accounting$0$5,465$0$5,465
Other Expenses$1,587$397$0$1,984
Fees for Service Investment Mgmnt Fees$0$1,102$0$1,102
Payroll Taxes$760$190$0$950
All Other Expenses$251$435$0$686
Office Expenses$0$457$0$457
Depreciation Depletion$0$356$0$356
Fees for Services Other$0$125$0$125
Total Functional Expenses$99,778$16,704$0$116,482
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,537
Fundraising Gross Income$10,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Race$18,690$0$254$-254
CHILD'S PLAY$70,651$10,050$18,283$-8,233
Total Events$89,341$10,050$18,537$-8,487
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 Munter
Title
President
Phone
5182260252
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Munter
Formed
1998
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
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.”

Form 990, Part IX, Line 24E

“Bank and paypal service fees 251. 251. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 435. 0. 435. 0.”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt032520
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0190
IRS990/PayrollTaxesGrp/ProgramServicesAmt0760
IRS990/PayrollTaxesGrp/TotalAmt0950
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LISA MUNTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0355162
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021796
IRS990/PYInvestmentIncomeAmt0-406303
IRS990/PYOtherExpensesAmt078463
IRS990/PYOtherRevenueAmt0-7265
IRS990/PYRevenuesLessExpensesAmt0-182567
IRS990/PYSalariesCompEmpBnftPaidAmt023902
IRS990/PYTotalExpensesAmt0124161
IRS990/PYTotalRevenueAmt0-58406
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06989
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0355162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0771222
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052673
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0111810
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0219183
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77870
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.44160
IRS990ScheduleA/PublicSupportTotal170Amt0771222
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0355162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0771222
IRS990ScheduleA/TotalSupportAmt0990405
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07589
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01245
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt079291
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt060601
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt018690
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018537
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHILD'S PLAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIKE RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010050
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8487
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018537
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018283
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0254
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A MEDICAL ADVISORY PANEL IS UTILIZED FOR GRANT APPROVALS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK AND PAYPAL SERVICE FEES 251. 251. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS 435. 0. 435. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0589656
IRS990/TotalAssetsEOYAmt0555986
IRS990/TotalAssetsGrp/BOYAmt0589656
IRS990/TotalAssetsGrp/EOYAmt0555986
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125056
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099778
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01565
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01565
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0588091

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$555,986
Liabilities
$0
Net assets
$555,986
Revenue
$123,471
Expenses
$116,482
Net income
$6,989
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
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.12$0.12$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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