Civic Intelligence

Christopher Dailey Foundation Inc

990 • Fiscal year 2022 • EIN 26-0000936

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 22, 2023

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

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • NTEE O • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.19x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • NTEE O • $500k-$1M nonprofits • Source year 2022

Net Margin

13th percentile

-7.0%

Higher net margin than 13% of similar nonprofits.

2022 filings • NTEE O • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • NTEE O • $500k-$1M nonprofits • Source year 2022

Asset Growth

22nd percentile

-3.4%

Faster asset growth than 22% of similar nonprofits.

2022 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

11%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$598,333

Down $21,322 (-3.4%) from 2021

Net Assets

Down

$567,124

Down $11,327 (-2.0%) from 2021

Liabilities

Down

$31,209

Down $9,995 (-24%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin13th percentile

Revenue

Up

$161,235

Up $15,417 (+11%) from 2021

Expenses

Up

$172,562

Up $24,522 (+17%) from 2021

Net Income

Down

-$11,327

Down $9,105 (-410%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2022

Assets$598,333
Liabilities$31,209
Net Assets$567,124
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

2022

Revenue$161,235
Expenses$172,562
Net Income-$11,327
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 22, 2023
Return Version
2022v5.0
Gross Receipts
$161,235
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$523,654$501,279▼ $22,375
Cash and Non-Interest-Bearing Accounts$96,001$97,054▲ $1,053
Total Assets$619,655$598,333▼ $21,322
Liabilities
Deferred Revenue$40,870$31,062▼ $9,808
Accounts Payable and Accrued Expenses$334$147▼ $187
Total Liabilities$41,204$31,209▼ $9,995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$578,451$567,124▼ $11,327
Total Net Assets Fund Balance$578,451$567,124▼ $11,327
Total Liabilities and Net Assets / Fund Balance$619,655$598,333▼ $21,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$501,279$364,025$865,304
Other Land Buildings$0$36,795$36,795
Equipment$0$6,802$6,802
Land$0--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mark DaileyPresident
Maria DaileyVice President
Andrew RoessnerDirector
Ben FarrellDirector
Brendan DaileyDirector
Jenna EddyDirector
Laura Rose DaileyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$151,397
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$9,809
All Other Contributions
$151,397
Change in Net Assets
$-11,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,562
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$22,375$0$0$22,375
Other Expenses$9,175$0$0$9,175
All Other Expenses$0$5,776$0$5,776
Total Functional Expenses$164,352$8,210$0$172,562
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 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
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
2023-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Dailey
Formed
2002
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
MCKENNA & FRANCK CPA'S PC
Address
1659 CENTRAL AVE STE 103, ALBANY, NY 12205
Preparer
John P Franck CPA
Phone
5185848179
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 19

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

Raw XML Appendix363 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0334
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0147
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT AND DEVELOP AMATEUR ATHLETES RESIDING IN AND ABOUT SARATOGA COUNTY, NY FOR PARTICIPATION IN NATIONAL & INTERNATIONAL COMPETITION IN SPORTS, INCLUDING THE DESIGN, CONSTRUCTIONS AND OPERATION OF A GYMNASIUM FOR AFOREMENTIONED ACTIVITIES.
IRS990/AllOtherContributionsAmt0151397
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05776
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt05776
IRS990/BooksInCareOfDetail/PersonNm0MARIA DAILEY
IRS990/BooksInCareOfDetail/PhoneNum05185811328
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt023 BROOKSIDE DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0SARATOGA SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012866
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt096001
IRS990/CashNonInterestBearingGrp/EOYAmt097054
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0151397
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029
IRS990/CYOtherExpensesAmt0172562
IRS990/CYOtherRevenueAmt09809
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-11327
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0172562
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0161235
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt040870
IRS990/DeferredRevenueGrp/EOYAmt031062
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022375
IRS990/DepreciationDepletionGrp/TotalAmt022375
IRS990/Desc0SUPPORT FOR ATHLETIC COMPETITION RELATED TO AND CONNECTED WITH ACCOMPLISHING THE CHARITABLE PURPOSES OF THIS ORGANIZATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0164352
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LAURA ROSE DAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDAN DAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW ROESSNER
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNA EDDY
IRS990/Form990PartVIISectionAGrp/PersonNm4BEN FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm5MARIA DAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK DAILEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0161235
IRS990/GrossRentsGrp/RealAmt09809
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0407622
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0523654
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0501279
IRS990/LandBldgEquipCostOrOtherBssAmt0908901
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT AND DEVELOP AMATEUR ATHLETES RESIDING IN AND ABOUT SARATOGA COUNTY, NY FOR PARTICIPATION IN NATIONAL & INTERNATIONAL COMPETITION IN SPORTS, INCLUDING THE DESIGN, CONSTRUCTIONS AND OPERATION OF A GYMNASIUM FOR AFOREMENTIONED ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0578451
IRS990/NetAssetsOrFundBalancesEOYAmt0567124
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09809
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09809
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0578451
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0567124
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1SPONSORSHIPS
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0100820
IRS990/OtherExpensesGrp/ProgramServicesAmt131982
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt39175
IRS990/OtherExpensesGrp/TotalAmt0100820
IRS990/OtherExpensesGrp/TotalAmt131982
IRS990/OtherExpensesGrp/TotalAmt22434
IRS990/OtherExpensesGrp/TotalAmt39175
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARIA DAILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0135975
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0148040
IRS990/PYOtherRevenueAmt09809
IRS990/PYRevenuesLessExpensesAmt0-2222
IRS990/PYTotalExpensesAmt0148040
IRS990/PYTotalRevenueAmt0145818
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11327
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09809
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0325116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09857
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt063108
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0135905
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0122445
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0321458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049224
IRS990ScheduleA/InvestmentIncomeCYPct00.07070
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.92930
IRS990ScheduleA/PublicSupportTotal509Amt0646574
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0154983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129448
IRS990ScheduleA/Total509Grp/TotalAmt0646574
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0695798
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0501279
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0364025
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0865304
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06802
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036795
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036795
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0501279
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY EXECUTIVE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF FORM 990 ARE PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0619655
IRS990/TotalAssetsEOYAmt0598333
IRS990/TotalAssetsGrp/BOYAmt0619655
IRS990/TotalAssetsGrp/EOYAmt0598333
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151397
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164352
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041204
IRS990/TotalLiabilitiesEOYAmt031209
IRS990/TotalLiabilitiesGrp/BOYAmt041204
IRS990/TotalLiabilitiesGrp/EOYAmt031209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0578451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0567124
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0164352
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09838
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161235
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0619655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0598333
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt023 BROOKSIDE DR
IRS990/USAddress/CityNm0SARATOGA SPRINGS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012866
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.christopherdaileyfoundation.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA DAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05185811328
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-22
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141776257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKENNA & FRANCK CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01659 CENTRAL AVE STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012205
ReturnHeader/PreparerPersonGrp/PhoneNum05185848179
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John P Franck CPA
ReturnHeader/ReturnTs02023-05-12T10:42:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAILEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$598,333
Liabilities
$31,209
Net assets
$567,124
Revenue
$161,235
Expenses
$172,562
Net income
-$11,327
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