Civic Intelligence

Dpao Foundation Inc.

990 • Fiscal year 2014 • EIN 46-4400168

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization Profile
617 Davidson StreetWatertown, NY 13601

(315) 782-5154

Siviq Scores

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

Liabilities / Assets

44th percentile

0.14x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

$832,437

No earlier filing loaded for comparison.

Net Assets

$712,420

No earlier filing loaded for comparison.

Liabilities

$120,017

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin98th percentile

Revenue

$824,312

No earlier filing loaded for comparison.

Expenses

$111,892

No earlier filing loaded for comparison.

Net Income

$712,420

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.

$1.5M$1.0M$500K$0Assets 2014: $832,437Liabilities 2014: $120,017Net Assets 2014: $712,4202014Assets 2015: $862,809Liabilities 2015: $35,174Net Assets 2015: $827,6352015Assets 2016: $695,845Liabilities 2016: $40,524Net Assets 2016: $655,3212016Assets 2017: $696,728Liabilities 2017: $32,144Net Assets 2017: $664,5842017Assets 2018: $761,638Liabilities 2018: $84,563Net Assets 2018: $677,0752018Assets 2019: $874,804Liabilities 2019: $25,240Net Assets 2019: $849,5642019Assets 2020: $855,753Liabilities 2020: $95,440Net Assets 2020: $760,3132020Assets 2021: $1,170,756Liabilities 2021: $74,536Net Assets 2021: $1,096,2202021Assets 2022: $1,015,079Liabilities 2022: $29,464Net Assets 2022: $985,6152022Assets 2023: $516,397Liabilities 2023: $15,168Net Assets 2023: $501,2292023Assets 2024: $195,721Liabilities 2024: $28,117Net Assets 2024: $167,6042024

Highlighted filing

2014

Assets$832,437
Liabilities$120,017
Net Assets$712,420
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2014: $824,312Expenses 2014: $111,892Net Income 2014: $712,4202014Revenue 2015: $213,731Expenses 2015: $98,516Net Income 2015: $115,2152015Revenue 2016: $4,270Expenses 2016: $176,584Net Income 2016: -$172,3142016Revenue 2017: $140,583Expenses 2017: $131,320Net Income 2017: $9,2632017Revenue 2018: $149,442Expenses 2018: $135,113Net Income 2018: $14,3292018Revenue 2019: $312,337Expenses 2019: $146,387Net Income 2019: $165,9502019Revenue 2020: $35,559Expenses 2020: $127,327Net Income 2020: -$91,7682020Revenue 2021: $453,538Expenses 2021: $165,585Net Income 2021: $287,9532021Revenue 2022: $60,422Expenses 2022: $163,603Net Income 2022: -$103,1812022Revenue 2023: -$187,200Expenses 2023: $298,985Net Income 2023: -$486,1852023Revenue 2024: -$33,439Expenses 2024: $318,752Net Income 2024: -$352,1912024

Highlighted filing

2014

Revenue$824,312
Expenses$111,892
Net Income$712,420
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,431,995
Mission and Program Overview

Mission

To engage in fundraising activities for the benefit of disabled persons' action organization, inc. And to use assets to aid children and adults with developmental disabilities, and their families, solicit and accept donations and other activities charitable in nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$678,364-
Accounts Receivable-$154,073-
Total Assets$0$832,437▲ $832,437
Liabilities
Deferred Revenue-$88,689-
Accounts Payable and Accrued Expenses-$31,328-
Total Liabilities$0$120,017▲ $120,017
Net Assets / Fund Balance
Unrestricted Net Assets-$712,420-
Total Net Assets Fund Balance$0$712,420▲ $712,420
Total Liabilities and Net Assets / Fund Balance$0$832,437▲ $832,437
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Joseph RichPresident
Gregory PowlinBoard Member
Samuel BurgessBoard Member
Jayme St CroixSecretary
Pamela HalloranTreasurer
Charles PalmatierVice Preside
Melvin Busler JrVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Creative Artists AgencyEntertainment401 COMMERCE STREET PENTHOUSE, Nashville, TN 37219$125,000
Revenue and Support

Revenue Composition

Contributions and Grants
$770,638
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$53,674
All Other Contributions
$12,773
Change in Net Assets
$712,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$824,312
Revenue Not Reported on Form 990
$756,154
Total Revenue per Audited Statements
$1,580,466
Total Revenue per Form 990
$824,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,839
Grants and Similar Amounts Paid$44,053
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$49,376$5,486-$54,862
Grants to Domestic Orgs$44,053--$44,053
Fees for Services Legal-$7,851-$7,851
Office Expenses-$2,044-$2,044
Insurance-$500-$500
Other Expenses-$366-$366
Total Functional Expenses$93,429$18,463$0$111,892

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$868,046
Expenses Not Reported on Form 990$756,154
Expenses per Audited Statements$111,892
Total Expenses per Form 990$111,892
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Disabled Persons ActionWatertown, NY-Support$44,053
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$661,357
Fundraising Direct Expenses$607,683
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Shows$89,860$79,800$24,844$54,956
Program Booklet$12,725$12,725$7,017$5,708
Total Events$911,102$661,357$607,683$53,674
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“Full board reviews draft copy prior to submission”

Form 990, Page 6, Part VI, Line 12C

“Annual written conflicts of interest disclosure is required.”

Form 990, Page 6, Part VI, Line 15A

“The top official receives no compensation.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Dpao Foundation Inc
EIN
46-4400168
Phone
3157825154
Address
617 DAVIDSON STREET, WATERTOWN, NY 13601

Signing Officer

Name
Pamela Halloran
Title
Treasurer
Phone
3157825154
Signed
2015-08-13

Organization Details

Principal Officer
Joseph Rich
Formed
2013
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
50

Preparer

Firm
Crowley & Halloran Cpas Pc
Address
215 WASHINGTON ST STE 100, WATERTOWN, NY 13601-3343
Preparer
Pamela J Halloran
Phone
3157883140
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To engage in fundraising activities for the benefit of disabled persons' action organization, inc. And to use assets to aid children and adults with developmental disabilities, and their families, solicit and accept donations and other activities charitable in nature.”

Form 990, Part XI, Line 9

“Direct fundraising expense 607,683 direct fundraising expense -607,683”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the provisions of fasb asc 740, income taxes. In determining the recognition of uncertain tax positions, the organization applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate settlement with taxing authorities. The organization recognizes potential liabilities associated with anticipated tax audit issues that may arise during an examination. Interest and penalties that are anticipated to be due upon examination are recognized as accrued interest and other liabilities with an offset to interest and other expense. The organization analyzed its tax positions taken on their federal and state tax returns for the open tax year 2014. Based on this analysis, the organization determined that there were no uncertain tax positions and that the organization should prevail upon examination by the taxing authorities.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expense 607,683”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expense 607,683”

Raw XML Appendix387 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/EOYAmt031328
IRS990/AccountsReceivableGrp/EOYAmt0154073
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENGAGE IN FUNDRAISING ACTIVITIES FOR THE BENEFIT OF DISABLED PERSONS' ACTION ORGANIZATION, INC. AND TO USE ASSETS TO AID CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES, AND THEIR FAMILIES, SOLICIT AND ACCEPT DONATIONS AND OTHER ACTIVITIES CHARITABLE IN NATURE.
IRS990/AllOtherContributionsAmt012773
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAMELA HALLORAN
IRS990/BooksInCareOfDetail/PhoneNum03157883140
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0215 WASHINGTON STREET STE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0678364
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0125000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0401 COMMERCE STREET PENTHOUSE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NASHVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd037219
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CREATIVE ARTISTS AGENCY
IRS990/ContractorCompensationGrp/ServicesDesc0ENTERTAINMENT
IRS990/ContriRptFundraisingEventAmt0249745
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0770638
IRS990/CYGrantsAndSimilarPaidAmt044053
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt067839
IRS990/CYOtherRevenueAmt053674
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0712420
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0111892
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0824312
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt088689
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0AID TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES, AND THEIR FAMILIES AND OTHER ACTIVITIES CHARITABLE IN NATURE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt093429
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07851
IRS990/FeesForServicesLegalGrp/TotalAmt07851
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05486
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt049376
IRS990/FeesForServicesManagementGrp/TotalAmt054862
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SAMUEL BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm1MELVIN BUSLER JR
IRS990/Form990PartVIISectionAGrp/PersonNm2PAMELA HALLORAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES PALMATIER
IRS990/Form990PartVIISectionAGrp/PersonNm4GREGORY POWLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH RICH
IRS990/Form990PartVIISectionAGrp/PersonNm6JAYME ST CROIX
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0249745
IRS990/FundraisingDirectExpensesAmt0607683
IRS990/FundraisingGrossIncomeAmt0661357
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt045000
IRS990/GrantAmt044053
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt044053
IRS990/GrantsToDomesticOrgsGrp/TotalAmt044053
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01431995
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0500
IRS990/InsuranceGrp/TotalAmt0500
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENGAGE IN FUNDRAISING ACTIVITIES FOR THE BENEFIT OF DISABLED PERSONS' ACTION ORGANIZATION, INC. AND TO USE ASSETS TO AID CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES, AND THEIR FAMILIES, SOLICIT AND ACCEPT DONATIONS AND OTHER ACTIVITIES CHARITABLE IN NATURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0712420
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052792
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053674
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt05708
IRS990/NetUnrelatedBusTxblIncmAmt04708
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02044
IRS990/OfficeExpensesGrp/TotalAmt02044
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1UNRELATED BUSINESS TAX
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2366
IRS990/OtherExpensesGrp/TotalAmt01512
IRS990/OtherExpensesGrp/TotalAmt1704
IRS990/OtherExpensesGrp/TotalAmt2366
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSEPH RICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0712420
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0463120
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0770638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0770638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04002
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt052792
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt052792
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt04002
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt04002
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93740
IRS990ScheduleA/PublicSupportTotal509Amt0850438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0850438
IRS990ScheduleA/Total509Grp/TotalAmt0850438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0907232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0907232
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0148471
IRS990ScheduleD/DonatedServicesUseFcltsAmt0148471
IRS990ScheduleD/ExpensesNotReportedAmt0756154
IRS990ScheduleD/ExpensesSubtotalAmt0111892
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0607683
IRS990ScheduleD/OtherRevenueAmt0607683
IRS990ScheduleD/RevenueNotReportedAmt0756154
IRS990ScheduleD/RevenueSubtotalAmt0824312
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES. IN DETERMINING THE RECOGNITION OF UNCERTAIN TAX POSITIONS, THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE SETTLEMENT WITH TAXING AUTHORITIES. THE ORGANIZATION RECOGNIZES POTENTIAL LIABILITIES ASSOCIATED WITH ANTICIPATED TAX AUDIT ISSUES THAT MAY ARISE DURING AN EXAMINATION. INTEREST AND PENALTIES THAT ARE ANTICIPATED TO BE DUE UPON EXAMINATION ARE RECOGNIZED AS ACCRUED INTEREST AND OTHER LIABILITIES WITH AN OFFSET TO INTEREST AND OTHER EXPENSE. THE ORGANIZATION ANALYZED ITS TAX POSITIONS TAKEN ON THEIR FEDERAL AND STATE TAX RETURNS FOR THE OPEN TAX YEAR 2014. BASED ON THIS ANALYSIS, THE ORGANIZATION DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS AND THAT THE ORGANIZATION SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE 607,683
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE 607,683
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0111892
IRS990ScheduleD/TotalRevenuePerForm990Amt0824312
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01580466
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0868046
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0249745
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010060
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0239685
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0607683
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt059782
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0460923
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0520705
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER SHOWS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PROGRAM BOOKLET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0808517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0911102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0568832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0661357
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053674
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt055117
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt086978
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024844
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07017
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt044053
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DISABLED PERSONS ACTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0ORGANIZATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0222194058
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0617 DAVIDSON STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WATERTOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd013601
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS ARE APPLIED FOR TO THE BOARD OF DIRECTORS, BOARD EVALUATES REQUESTS AND APPROVES GRANTS BEFORE DISBURSEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENGAGE IN FUNDRAISING ACTIVITIES FOR THE BENEFIT OF DISABLED PERSONS' ACTION ORGANIZATION, INC. AND TO USE ASSETS TO AID CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES, AND THEIR FAMILIES, SOLICIT AND ACCEPT DONATIONS AND OTHER ACTIVITIES CHARITABLE IN NATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FULL BOARD REVIEWS DRAFT COPY PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL WRITTEN CONFLICTS OF INTEREST DISCLOSURE IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TOP OFFICIAL RECEIVES NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT FUNDRAISING EXPENSE 607,683 DIRECT FUNDRAISING EXPENSE -607,683
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0832437
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0832437
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0770638
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093429
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111892
IRS990/TotalGrossUBIAmt05708
IRS990/TotalLiabilitiesEOYAmt0120017
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0120017
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0712420
IRS990/TotalProgramServiceExpensesAmt093429
IRS990/TotalRevenueGrp/ExclusionAmt052792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0824312
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05708
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0832437
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0712420
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0617 DAVIDSON STREET
IRS990/USAddress/CityNm0WATERTOWN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013601
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA HALLORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03157825154
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DPAO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DPAO
ReturnHeader/Filer/EIN0464400168
ReturnHeader/Filer/PhoneNum03157825154
ReturnHeader/Filer/USAddress/AddressLine1Txt0617 DAVIDSON STREET
ReturnHeader/Filer/USAddress/CityNm0WATERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364709572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROWLEY & HALLORAN CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 WASHINGTON ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0136013343
ReturnHeader/PreparerPersonGrp/PhoneNum03157883140
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA J HALLORAN
ReturnHeader/ReturnTs02015-11-16T09:27:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$832,437
Liabilities
$120,017
Net assets
$712,420
Revenue
$824,312
Expenses
$111,892
Net income
$712,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.17$0.03$0.32$0.35
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.19$0.30$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$0.06$0.16$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.07$1.10$0.45$0.17$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.10$0.76$0.04$0.13$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.85$0.31$0.15$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.08$0.68$0.15$0.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.66$0.14$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$0.00$0.18$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.83$0.21$0.10$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.12$0.71$0.82$0.11$0.71