Civic Intelligence

David Dawes Nee II Foundation

990 • Fiscal year 2018 • EIN 20-4619146

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

48th percentile

0.00x

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

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-107%

Higher net margin than 5% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2018 filings • NTEE F • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-2.7%

Faster asset growth than 37% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • NTEE F • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$111,744

Down $3,068 (-2.7%) from 2017

Net Assets

Down

$111,744

Down $3,068 (-2.7%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin5th percentile

Revenue

Down

$2,867

Down $36,032 (-93%) from 2017

Expenses

Down

$5,935

Down $17,834 (-75%) from 2017

Net Income

Down

-$3,068

Down $18,198 (-120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$111,744
Liabilities$0
Net Assets$111,744
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$2,867
Expenses$5,935
Net Income-$3,068
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,867
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,812$111,744▼ $3,068
Total Assets$114,812$111,744▼ $3,068
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$94,764$111,744▲ $16,980
Temporarily Rstr Net Assets$20,048$0▼ $20,048
Total Net Assets Fund Balance$114,812$111,744▼ $3,068
Total Liabilities and Net Assets / Fund Balance$114,812$111,744▼ $3,068
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Starling Marshall EsqPresident
Annie FarrenkopfDirector
Charles Ricciardelli EsqDirector
Edward FiluschDirector
James StanfordDirector
Joan PedleyDirector
Stephen OlderDirector
Tony OnybuchiDirector
Brian SchmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,734
Program Service Revenue
$0
Investment Income
$133
Other Revenue
$0
All Other Contributions
$2,734
Change in Net Assets
$-3,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$1,221--$1,221
Other Expenses$1,040$457-$457
All Other Expenses-$136-$136
Office Expenses-$42-$42
Total Functional Expenses$2,261$3,674$0$5,935
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Line 11b Explanation - Emailed copy to entire board of directors and asked for comments back.”

Form 990, Part VI, Section B, line 15B

“We have retained a consultant to work with us on a part time basis. There is an executive committee of the board of directors who made the hiring proposal to the board of directors. The entire board voted to approve the hire and the compensation.”

Form 990, Part VI, Section C, line 19

“We allow requests made by via email to the Foundation.”

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
2019-11-15

Organization Details

Formed
2006
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Galleros Robinson Cpas Llp
Address
488 MADISON AVE 23RD FL, NEW YORK, NY 10022
Preparer
Leonora Galleros CPA
Phone
6469210400
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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/ExplanationTxt0Line 11b Explanation - Emailed copy to entire board of directors and asked for comments back.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We have retained a consultant to work with us on a part time basis. There is an executive committee of the board of directors who made the hiring proposal to the board of directors. The entire board voted to approve the hire and the compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We allow requests made by via email to the Foundation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
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ReturnHeader/Filer/USAddress/AddressLine1Txt0Ansonia Station PO Box 231487
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010023
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FAF30FED43B1584EBEA3064989B98BB1F6D8C1A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6063055A6803F1C5210E032C865658A36853698
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.110.17.47
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm021:58:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273263553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALLEROS ROBINSON CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0488 MADISON AVE 23RD FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010022
ReturnHeader/PreparerPersonGrp/PhoneNum06469210400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONORA GALLEROS CPA
ReturnHeader/ReturnTs02019-11-15T21:58:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$111,744
Liabilities
$0
Net assets
$111,744
Revenue
$2,867
Expenses
$5,935
Net income
-$3,068
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