Civic Intelligence

David Dawes Nee II Foundation

990EZ • Fiscal year 2015 • EIN 20-4619146

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.daveneefoundation.org
Ansonia Station PO Box 231487New York, NY 10023

(917) 903-9870

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

3rd percentile

-216%

Higher net margin than 3% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$72,917

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 106.6% of source-year revenue.

2015 filings • NTEE F • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-57%

Faster asset growth than 5% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-1.6%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • NTEE F • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$112,477

Down $147,382 (-57%) from 2014

Net Assets

Down

$112,477

Down $147,382 (-57%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$68,390

Down $1,135 (-1.6%) from 2014

Expenses

Down

$215,772

Down $2,377 (-1.1%) from 2014

Net Income

Up

-$147,382

Up $1,242 (+0.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0Assets 2011: $339,603Liabilities 2011: $0Net Assets 2011: $339,6032011Assets 2012: $441,830Liabilities 2012: $0Net Assets 2012: $441,8302012Assets 2013: $408,483Net Assets 2013: $408,4832013Assets 2014: $259,859Net Assets 2014: $259,8592014Assets 2015: $112,477Net Assets 2015: $112,4772015Assets 2016: $99,682Net Assets 2016: $99,6822016Assets 2017: $114,812Net Assets 2017: $114,8122017Assets 2018: $111,744Liabilities 2018: $0Net Assets 2018: $111,7442018Assets 2019: $67,341Liabilities 2019: $0Net Assets 2019: $67,3412019Assets 2020: $67,069Liabilities 2020: $0Net Assets 2020: $67,0692020Assets 2021: $61,020Liabilities 2021: $0Net Assets 2021: $61,0202021Assets 2022: $54,368Liabilities 2022: $0Net Assets 2022: $54,3682022Assets 2023: $52,818Liabilities 2023: $0Net Assets 2023: $52,8182023Assets 2024: $50,899Liabilities 2024: $0Net Assets 2024: $50,8992024

Highlighted filing

2015

Assets$112,477
Liabilities-
Net Assets$112,477
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $139,588Expenses 2011: $62,696Net Income 2011: $76,8922011Expenses 2012: $128,0222012Revenue 2013: $108,741Expenses 2013: $142,088Net Income 2013: -$33,3472013Revenue 2014: $69,525Expenses 2014: $218,149Net Income 2014: -$148,6242014Revenue 2015: $68,390Expenses 2015: $215,772Net Income 2015: -$147,3822015Revenue 2016: $51,500Expenses 2016: $64,295Net Income 2016: -$12,7952016Revenue 2017: $38,899Expenses 2017: $23,769Net Income 2017: $15,1302017Revenue 2018: $2,867Expenses 2018: $5,935Net Income 2018: -$3,0682018Revenue 2019: $3,981Expenses 2019: $48,384Net Income 2019: -$44,4032019Revenue 2020: $461Expenses 2020: $733Net Income 2020: -$2722020Revenue 2021: $35Expenses 2021: $6,084Net Income 2021: -$6,0492021Revenue 2022: $258Expenses 2022: $6,910Net Income 2022: -$6,6522022Revenue 2023: $650Expenses 2023: $2,200Net Income 2023: -$1,5502023Revenue 2024: $363Expenses 2024: $2,282Net Income 2024: -$1,9192024

Highlighted filing

2015

Revenue$68,390
Expenses$215,772
Net Income-$147,382
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$193,487
Mission and Program Overview

Mission

The mission is to eliminate the stigma associated with depression and suicide by promoting and encouraging not only the diagnosis and treatment of depression amoung adults, but also the education of young people, their families, and friends about the disease of depression.

Program Services

DescriptionGrantsExpenses
The primary goal of the organization is to understand and prevent suicide through the promotion of education.$154,844$8,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachael BarrettExecutive DirectorFT$72,917-$72,917
Katherine BenderProgramming DirectorFT$70,416-$70,416
Alenandra NeeVice PresidentPT$0--
Annie FarrenkopfSecretary-$0--
John PendleyDirector-$0--
Kacey LeGeyt EsqDirector-$0--
S Starling Marshall EsqPresident-$0--
Brian SchmidtTreasurer-$0--
Charles Ricciardelli EsqDirector-$0--
Kara FriedmanDirector-$0--
Brian ClarkeDirectorPT$0--
James StanfordDirector-$0--
Dean VetsikasDirector-$0--
Edward FiluschDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Gala$151,189$151,189$60,043$91,146
Trivia Nights$18,321$18,321$10,554$7,767
Total Events$169,510$169,510$125,097$44,413
Filing and Contact Details

Filer

Filer Name
David Dawes Nee II Foundation
EIN
20-4619146
Address
Ansonia Station PO Box 231487, New York, NY 10023

Signing Officer

Name
S Starling Marshall Esq
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Sherwin & Associates CPA PLLC
Address
45 Knollwood RD 504, Elmsford, NY 10523
Preparer
David Sherwin
Phone
9142221800
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: SUICIDE PREVENTION OF YOLO COUNTY | Donee's Address: P O BOX 622 | Cash Amount Given: $8000”

Other Expenses.1002

“Office Expenses $5622”

Other Expenses.1005

“Travel $17444”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2146”

Other Expenses.1012

“Insurance $1932”

Other Expenses.1

“OTHER EXPENSE $9321”

Other Expenses.2

“Bank & Merchant Account Fees $1214”

Other Expenses.3

“PUBLIC RELATIONS $325”

Raw XML Appendix212 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SUICIDE PREVENTION OF YOLO COUNTY | Donee's Address: P O BOX 622 | Cash Amount Given: $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $17444
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSE $9321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank & Merchant Account Fees $1214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PUBLIC RELATIONS $325
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0S Starling Marshall Esq
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0David Dawes Nee II Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0204619146
ReturnHeader/Filer/USAddress/AddressLine1Txt0Ansonia Station PO Box 231487
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sherwin & Associates CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 Knollwood RD 504
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elmsford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010523
ReturnHeader/PreparerPersonGrp/PhoneNum09142221800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Sherwin
ReturnHeader/ReturnTs02016-11-14T08:19:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$112,477
Liabilities
-
Net assets
$112,477
Revenue
$68,390
Expenses
$215,772
Net income
-$147,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.00$0.02$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.01$0.02$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.00$0.07$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.00$0.06$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.00$0.01$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.04$0.48$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.03$0.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.39$0.24$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.52$0.64$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.68$2.16$1.47
2014Detailed filing. Detailed filing data is available for this year.$2.60$2.60$0.70$2.18$1.49
2013Detailed filing. Detailed filing data is available for this year.$4.08$4.08$1.09$1.42$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.00$4.42$1.28
2011Summary only. Only limited summary data is available for this year.$3.40$0.00$3.40$1.40$0.63$0.77