Civic Intelligence

Karen and Gary Dake Foundation for Children

990 • Fiscal year 2015 • EIN 14-1801175

Jan 01, 2015 to Dec 31, 2015

Organization ProfileWWW.DAKEFOUNDATION.ORG
Saratoga Spgs, NY
Siviq Scores

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

Liabilities / Assets

97th percentile

0.50x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

22.71x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Net Margin

8th percentile

-257%

Higher net margin than 8% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

15th percentile

-8.6%

Faster asset growth than 15% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,612,214

Down $152,362 (-8.6%) from 2014

Net Assets

Down

$809,487

Down $121,575 (-13%) from 2014

Liabilities

Down

$802,727

Down $30,787 (-3.7%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin8th percentile

Revenue

Down

$35,343

Down $75,194 (-68%) from 2014

Expenses

Down

$126,269

Down $15,382 (-11%) from 2014

Net Income

Down

-$90,926

Down $59,812 (-192%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2015

Assets$1,612,214
Liabilities$802,727
Net Assets$809,487
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

2015

Revenue$35,343
Expenses$126,269
Net Income-$90,926
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,612,214
Liabilities
$802,727
Net assets
$809,487
Revenue
$35,343
Expenses
$126,269
Net income
-$90,926
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
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits