Civic Intelligence

Christopher Dailey Foundation Inc

990 • Fiscal year 2023 • EIN 26-0000936

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 31, 2024

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

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • NTEE O • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.11x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • NTEE O • $500k-$1M nonprofits • Source year 2023

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2023 filings • NTEE O • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2023 filings • NTEE O • $500k-$1M nonprofits • Source year 2023

Asset Growth

40th percentile

3.8%

Faster asset growth than 40% of similar nonprofits.

2023 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

17%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • NTEE O • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$621,221

Up $22,888 (+3.8%) from 2022

Net Assets

Up

$599,670

Up $32,546 (+5.7%) from 2022

Liabilities

Down

$21,551

Down $9,658 (-31%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin72nd percentile

Revenue

Up

$189,237

Up $28,002 (+17%) from 2022

Expenses

Down

$156,690

Down $15,872 (-9.2%) from 2022

Net Income

Up

$32,547

Up $43,874 (+387%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2023

Assets$621,221
Liabilities$21,551
Net Assets$599,670
Open 2023 Filing

Operations Trend

Revenue Growth55th 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

2023

Revenue$189,237
Expenses$156,690
Net Income$32,547
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 31, 2024
Return Version
2023v5.0
Gross Receipts
$189,237
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$501,279$479,647▼ $21,632
Cash and Non-Interest-Bearing Accounts$97,054$141,574▲ $44,520
Total Assets$598,333$621,221▲ $22,888
Liabilities
Deferred Revenue$31,062$21,252▼ $9,810
Accounts Payable and Accrued Expenses$147$299▲ $152
Total Liabilities$31,209$21,551▼ $9,658
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$567,124$599,670▲ $32,546
Total Net Assets Fund Balance$567,124$599,670▲ $32,546
Total Liabilities and Net Assets / Fund Balance$598,333$621,221▲ $22,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$479,647$385,657$865,304
Other Land Buildings$0$36,795$36,795
Equipment$0$6,802$6,802
Land$0--
Compensation and Service Providers
Top Officer Pay47th 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
$179,397
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$9,809
All Other Contributions
$179,397
Change in Net Assets
$32,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,690
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$21,632$0$0$21,632
Other Expenses$13,150$0$0$13,150
Insurance$0$3,083$0$3,083
All Other Expenses$0$2,555$0$2,555
Fees for Services Accounting$0$1,295$0$1,295
Total Functional Expenses$147,279$9,411$0$156,690
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
2024-01-31
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.”

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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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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189237
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA DAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05185811328
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-31
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ReturnHeader/PreparerPersonGrp/PhoneNum05185848179
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John P Franck CPA
ReturnHeader/ReturnTs02024-05-13T10:21:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIA
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$621,221
Liabilities
$21,551
Net assets
$599,670
Revenue
$189,237
Expenses
$156,690
Net income
$32,547
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