Civic Intelligence

The Deka Foundation

990PF • Fiscal year 2022 • EIN 27-1188399

Jun 01, 2021 to May 31, 2022 • Filed on Jun 29, 2023

Organization Profile
340 Commercial StreetManchester, NH 03101

(603) 669-5139

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2022 filings • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • $10M-$25M nonprofits • Source year 2022

Net Margin

86th percentile

51%

Higher net margin than 86% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2022 filings • $10M-$25M nonprofits • Source year 2022

Asset Growth

22nd percentile

-8.5%

Faster asset growth than 22% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

137%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$17,079,136

Down $1,589,686 (-8.5%) from 2021

Net Assets

Down

$17,079,136

Down $1,589,686 (-8.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin86th percentile

Revenue

Up

$1,996,706

Up $1,155,479 (+137%) from 2021

Expenses

Up

$983,396

Up $96,727 (+11%) from 2021

Net Income

Up

$1,013,310

Up $1,058,752 (+2330%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$20M$15M$10M$5.0M$0Assets 2021: $18,668,822Liabilities 2021: $0Net Assets 2021: $18,668,8222021Assets 2022: $17,079,136Liabilities 2022: $0Net Assets 2022: $17,079,1362022Assets 2023: $15,651,767Liabilities 2023: $0Net Assets 2023: $15,651,7672023Assets 2024: $18,772,923Liabilities 2024: $0Net Assets 2024: $18,772,9232024

Highlighted filing

2022

Assets$17,079,136
Liabilities$0
Net Assets$17,079,136
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2021: $841,227Expenses 2021: $886,669Net Income 2021: -$45,4422021Revenue 2022: $1,996,706Expenses 2022: $983,396Net Income 2022: $1,013,3102022Revenue 2023: $839,150Expenses 2023: $960,445Net Income 2023: -$121,2952023Revenue 2024: $966,357Expenses 2024: $1,003,810Net Income 2024: -$37,4532024

Highlighted filing

2022

Revenue$1,996,706
Expenses$983,396
Net Income$1,013,310
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Jun 29, 2023
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dean KamenDirector-$0--
Robert TuttleDirector-$0--
Steve HazardDirector-$0--
Maureen TooheyDirector-$0--
Brendan DuffyAsst. Secretary-$0--
Filing and Contact Details

Filer

Filer Name
The DEKA Foundation
EIN
27-1188399
Phone
6036695139
Address
340 Commercial Street, Manchester, NH 03101

Signing Officer

Name
Brendan Duffy
Title
Asst. Secretary
Phone
6036695139
Signed
2023-06-29
Raw XML Appendix309 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
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Statement 10Form 990-PF, Part XV, Line 1aDean Kamen owns, directly and indirectly, 100% of Deka Products Limited Partnership ("DPLP"). DPLP did not make any contributions to the Foundation during the current year, but it did become a substantial contributor during the tax year ended 5/31/10.Dean Kamen also owns 100% of HHD, LLC ("HHD"), a single-member LLC. HHD did not make any contributions to the foundation during the current taxyear, but it did become a substantial contributor during the tax year ended 5/31/12.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Dean Kamen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Robert Tuttle
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Steve Hazard
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Maureen Toohey
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Brendan Duffy
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Asst. Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0340 Commercial Street
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Deka Research & Devel Corp
IRS990PF/StatementsRegardingActyGrp/PhoneNum06036695139
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IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0(1)Recipient: Filament Games LLC 821 Washington Avenue, Suite 404 Madison, WI 53703(2)Payment information: Date Amount 07/27/2021 $100,000 09/29/2021 $100,000 11/29/2021 $100,000 TOTAL $300,000(3)Purpose of payment: The DEKA Foundation's payment to Filament Games LLC supports their efforts to complete a specific educational software program. This program is being customized for use by two organizations exempt under IRS Code Section 501(c)(3) that are not private foundations under IRS Code Section 509(a), to conduct their charitable and educational goals. (4)Amounts spent by the recipient: $300,000(5)The DEKA Foundation has confirmed that no funds were diverted for other purposes (6)Dates of any reports received from recipient: Various (7)The DEKA Foundation inlcuded Auditing Rights and Required Records in its agreement with Filament Games LLC. Per the terms of the agreement, the recipient is required to maintain complete and accruate books and records regarding its business operations
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt0300000
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt0300000
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Dean Kamen
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1400000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To assist FIRST in their efforts to teach children the value of technology and invention.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1To assist International FIRST Committee Association in their efforts to teach children the value of technology and invention.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2To support the University's goal of education.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3To support The Art Students League of New York's mission to make high-quality fine art education acessible to all.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0FIRST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1INTERNATIONAL FIRST COMMITTEE ASSOC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2University of New Hampshire
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Arts Student League of New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0200 Bedford Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1340 Commercial Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2The University of New Hampshire
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3215 West 57th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Manchester
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Manchester
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Durham
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd003101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd103101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd203824
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310019
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0560000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0860000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0922185
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt062087
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07419
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt054668
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt062087
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0860000
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt062087
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt098
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01224
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Schedule K-1: Amoskeag Global LLC
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Schedule K-1: Amoskeag Medical LLC
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0178
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11174
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0178
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt11174
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Program-Related Investment - See Stmt 8
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0300000
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-75
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt095076
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt095076
TaxesSchedule/TaxesDetail/Amt020000
TaxesSchedule/TaxesDetail/Amt18320
TaxesSchedule/TaxesDetail/CategoryTxt02021 Estimate for Excise Tax on Invest.
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign Withholding Tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt08320
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brendan Duffy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Asst. Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum06036695139
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The DEKA Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DEKA
ReturnHeader/Filer/EIN0271188399
ReturnHeader/Filer/PhoneNum06036695139
ReturnHeader/Filer/USAddress/AddressLine1Txt0340 Commercial Street
ReturnHeader/Filer/USAddress/CityNm0Manchester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003101
ReturnHeader/ReturnTs02023-06-29T07:44:39-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brendan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Duffy
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,079,136
Liabilities
$0
Net assets
$17,079,136
Revenue
$1,996,706
Expenses
$983,396
Net income
$1,013,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$0.97$1.00$0.04
2023Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$0.84$0.96$0.12
2022Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$2.00$0.98$1.01
2021Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$0.84$0.89$0.05