Civic Intelligence

Christopher Dailey Foundation Inc

990 • Fiscal year 2020 • EIN 26-0000936

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 11, 2021

Organization ProfileWWW.CHRISTOPHERDAILEYFOUNDATION.COM
23 Brookside DriveSaratoga Springs, NY 12866

(518) 581-1328

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • NTEE O • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • NTEE O • $500k-$1M nonprofits • Source year 2020

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2020 filings • NTEE O • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • NTEE O • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

$631,418

No earlier filing loaded for comparison.

Net Assets

$580,673

No earlier filing loaded for comparison.

Liabilities

$50,745

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin8th percentile

Revenue

$67,067

No earlier filing loaded for comparison.

Expenses

$91,009

No earlier filing loaded for comparison.

Net Income

-$23,942

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2020: $631,418Liabilities 2020: $50,745Net Assets 2020: $580,6732020Assets 2021: $619,655Liabilities 2021: $41,204Net Assets 2021: $578,4512021Assets 2022: $598,333Liabilities 2022: $31,209Net Assets 2022: $567,1242022Assets 2023: $621,221Liabilities 2023: $21,551Net Assets 2023: $599,6702023Assets 2024: $614,863Liabilities 2024: $11,717Net Assets 2024: $603,1462024

Highlighted filing

2020

Assets$631,418
Liabilities$50,745
Net Assets$580,673
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $67,067Expenses 2020: $91,009Net Income 2020: -$23,9422020Revenue 2021: $145,818Expenses 2021: $148,040Net Income 2021: -$2,2222021Revenue 2022: $161,235Expenses 2022: $172,562Net Income 2022: -$11,3272022Revenue 2023: $189,237Expenses 2023: $156,690Net Income 2023: $32,5472023Revenue 2024: $221,527Expenses 2024: $218,051Net Income 2024: $3,4762024

Highlighted filing

2020

Revenue$67,067
Expenses$91,009
Net Income-$23,942
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 11, 2021
Return Version
2020v4.0
Gross Receipts
$84,608
Mission and Program Overview

Mission

To support and develop amateur athletes residing in and about saratoga county, ny for participation in national & international competition in sports, including the design, construction and operation of a gymnasium for aforementioned activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$569,890$546,772▼ $23,118
Cash and Non-Interest-Bearing Accounts$95,213$84,646▼ $10,567
Total Assets$665,103$631,418▼ $33,685
Liabilities
Deferred Revenue$60,488$50,679▼ $9,809
Accounts Payable and Accrued Expenses-$66-
Total Liabilities$60,488$50,745▼ $9,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$604,615$580,673▼ $23,942
Total Net Assets Fund Balance$604,615$580,673▼ $23,942
Total Liabilities and Net Assets / Fund Balance$665,103$631,418▼ $33,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$544,543$320,761$865,304
Other Land Buildings$2,229$34,566$36,795
Equipment-$6,802$6,802
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Mark DaileyPresident
John RoessnerDirector
Matt FaulerDirector
Walter ReidyDirector
Maria DaileyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$11,663
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$55,376
All Other Contributions
$11,663
Change in Net Assets
$-23,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,009
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
Depreciation Depletion$23,118--$23,118
All Other Expenses$200$3,210-$3,410
Other Expenses$2,350$845-$845
Total Functional Expenses$86,954$4,055$0$91,009
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,108
Fundraising Direct Expenses$17,541
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Trot Roa$40,312$40,312$9,174$31,138
Golf Tournament$22,796$22,796$8,367$14,429
Total Events$63,108$63,108$17,541$45,567
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 35% controlled entity
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
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by executive committee prior to filing”

Form 990, Page 6, Part VI, Line 19

“Copies of form 990 are provided upon written request.”

Filing and Contact Details

Filer

Filer Name
Christopher Dailey Foundation Inc
EIN
26-0000936
Phone
5185811328
Address
23 BROOKSIDE DRIVE, SARATOGA SPRINGS, NY 12866

Signing Officer

Name
Maria Dailey
Title
Vice President
Phone
5185811328
Signed
2021-10-11

Organization Details

Principal Officer
Maria Dailey
Formed
2002
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

Firm
Joseph P Lafiura CPA Pc
Address
13 CENTER ST, GLENS FALLS, NY 12801-3638
Preparer
Joseph P Lafiura
Phone
5187457076
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To support and develop amateur athletes residing in and about saratoga county, ny for participation in national & international competition in sports, including the design, construction and operation of a gymnasium for aforementioned activities.”

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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/ExplanationTxt1FORM 990 IS REVIEWED BY EXECUTIVE COMMITTEE PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF FORM 990 ARE PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt023 BROOKSIDE DRIVE
IRS990/USAddress/CityNm0SARATOGA SPRINGS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012866
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CHRISTOPHERDAILEYFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA DAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05185811328
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTOPHER DAILEY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0260000936
ReturnHeader/Filer/PhoneNum05185811328
ReturnHeader/Filer/USAddress/AddressLine1Txt023 BROOKSIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0SARATOGA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012866
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461667644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH P LAFIURA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013 CENTER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENS FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0128013638
ReturnHeader/PreparerPersonGrp/PhoneNum05187457076
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH P LAFIURA
ReturnHeader/ReturnTs02021-11-15T09:39:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAILEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$631,418
Liabilities
$50,745
Net assets
$580,673
Revenue
$67,067
Expenses
$91,009
Net income
-$23,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.15$0.12$6.03$2.22$2.18$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.21$0.22$6.00$1.89$1.57$0.33
2022Detailed filing. Detailed filing data is available for this year.$5.98$0.31$5.67$1.61$1.73$0.11
2021Detailed filing. Detailed filing data is available for this year.$6.20$0.41$5.78$1.46$1.48$0.02
2020Detailed filing. Detailed filing data is available for this year.$6.31$0.51$5.81$0.67$0.91$0.24