Civic Intelligence

David Dawes Nee II Foundation

990EZ • Fiscal year 2017 • EIN 20-4619146

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2017 filings • NTEE F • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • NTEE F • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$114,812

Up $15,130 (+15%) from 2016

Net Assets

Up

$114,812

Up $15,130 (+15%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$38,899

Down $12,601 (-24%) from 2016

Expenses

Down

$23,769

Down $40,526 (-63%) from 2016

Net Income

Up

$15,130

Up $27,925 (+218%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$114,812
Liabilities-
Net Assets$114,812
Open 2017 Filing

Operations Trend

Revenue Growth14th 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

2017

Revenue$38,899
Expenses$23,769
Net Income$15,130
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$83,363
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.$17,680-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annie FarrenkopfSecretary-$0--
Joan PendleyDirector-$0--
Starling Marshall EsqPresident-$0--
Brian SchmidtTreasurer-$0--
Charles Ricciardelli EsqDirector-$0--
Brian ClarkeDirectorPT$0--
James StanfordDirector-$0--
Katherine BenderProgramming DirectorFT$0--
Edward FiluschDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Gala$53,935$53,935-$53,935
Total Events$53,935$53,935$44,464$9,471
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
Starling Marshall Esq
Title
President
Signed
2018-11-15
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

Other Expenses.1002

“Office Expenses $586”

Other Expenses.1003

“Information Technology $1349”

Other Expenses.1005

“Travel $390”

Other Expenses.1012

“Insurance $1965”

Other Expenses.1

“Consultants $10979”

Other Expenses.2

“Bank & Merchant Account Fees $1449”

Other Expenses.3

“Event Brite Expenses $793”

Raw XML Appendix179 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09179039870
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt099682
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0114812
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IRS990EZ/ContributionsGiftsGrantsEtcAmt029332
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015130
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06090
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt053935
IRS990EZ/GrossReceiptsAmt083363
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt096
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt099682
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114812
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Annie Farrenkopf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joan Pendley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Starling Marshall Esq
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brian Schmidt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Charles Ricciardelli Esq
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brian Clarke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6James Stanford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Katherine Bender
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Edward Filusch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Programming Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017511
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/PrintingPublicationsPostageAmt0168
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The primary goal of the organization is to understand and prevent suicide through the promotion of education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017680
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt044464
IRS990EZ/SpecialEventsNetIncomeLossAmt09471
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023769
IRS990EZ/TotalProgramServiceExpensesAmt017680
IRS990EZ/TotalRevenueAmt038899
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.daveneefoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0216865
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0572
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01574
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt097566
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98990
IRS990ScheduleA/PublicSupportPY170Pct00.86540
IRS990ScheduleA/PublicSupportTotal170Amt0216234
IRS990ScheduleA/SubstantialContributorsTotAmt0631
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0216865
IRS990ScheduleA/TotalSupportAmt0218439
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044464
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt044464
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt044464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053935
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consultants $10979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank & Merchant Account Fees $1449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Event Brite Expenses $793
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Starling Marshall Esq
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/PreparerFirmEIN0462925940
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/ReturnTs02018-11-15T07:17:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$114,812
Liabilities
-
Net assets
$114,812
Revenue
$38,899
Expenses
$23,769
Net income
$15,130
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