Civic Intelligence

Dpao Foundation Inc.

990 • Fiscal year 2016 • EIN 46-4400168

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

9.49x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Net Margin

1st percentile

-4035%

Higher net margin than 1% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Asset Growth

13th percentile

-19%

Faster asset growth than 13% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$695,845

Down $166,964 (-19%) from 2015

Net Assets

Down

$655,321

Down $172,314 (-21%) from 2015

Liabilities

Up

$40,524

Up $5,350 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Down

$4,270

Down $209,461 (-98%) from 2015

Expenses

Up

$176,584

Up $78,068 (+79%) from 2015

Net Income

Down

-$172,314

Down $287,529 (-250%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2016

Assets$695,845
Liabilities$40,524
Net Assets$655,321
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

2016

Revenue$4,270
Expenses$176,584
Net Income-$172,314
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$663,008
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$851,109$664,558▼ $186,551
Accounts Receivable$11,700--
Total Assets$862,809$695,845▼ $166,964
Other Assets Total-$31,287-
Liabilities
Accounts Payable and Accrued Expenses$23,569$28,824▲ $5,255
Deferred Revenue$11,605$11,700▲ $95
Total Liabilities$35,174$40,524▲ $5,350
Net Assets / Fund Balance
Unrestricted Net Assets$827,635$624,034▼ $203,601
Temporarily Rstr Net Assets-$31,287-
Total Net Assets Fund Balance$827,635$655,321▼ $172,314
Total Liabilities and Net Assets / Fund Balance$862,809$695,845▼ $166,964
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Joseph RichPresident
Joanne PalmatierBoard Member
Roscoe EisenhauerBoard Member
Sarah CompoBoard Member
Jayme St CroixSecretary
Pamela HalloranTreasurer
Charles PalmatierVice Preside
Melvin Busler JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$267,606
Program Service Revenue
$0
Investment Income
$1,287
Other Revenue
$-264,623
All Other Contributions
$34,556
Change in Net Assets
$-172,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,270
Revenue Not Reported on Form 990
$801,525
Total Revenue per Audited Statements
$805,795
Total Revenue per Form 990
$4,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,845
Grants and Similar Amounts Paid$61,739
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$73,099$8,122-$81,221
Grants to Domestic Orgs$61,739--$61,739
Fees for Services Other-$10,000-$10,000
Fees for Services Accounting-$5,668-$5,668
Insurance-$3,300-$3,300
Office Expenses-$1,989-$1,989
Other Expenses-$1,522-$1,522
Travel-$829-$829
Total Functional Expenses$134,838$41,746$0$176,584

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$978,109
Expenses Not Reported on Form 990$801,525
Expenses per Audited Statements$176,584
Total Expenses per Form 990$176,584
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Disabled Persons ActionWatertown, NY-Support$61,739
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$658,738
Fundraising Gross Income$394,115
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert/show Se$577,555$381,305$185,486$195,819
Program Booklet$12,810$12,810$10,787$2,023
Total Events$590,365$394,115$658,738$-264,623
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
Joseph Rich
Title
President
Phone
3157825154
Signed
2017-11-15
Discuss with paid preparer
Yes

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 658,738 direct fundraising expense -658,738”

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 2015. 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 authority.”

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

“Direct fundraising expense 658,738”

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

“Direct fundraising expense 658,738”

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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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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt052792
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0870
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt011574
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt04002
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt016446
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95510
IRS990ScheduleA/PublicSupportPY509Pct00.94740
IRS990ScheduleA/PublicSupportTotal509Amt01500163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0267606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0382119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0850438
IRS990ScheduleA/Total509Grp/TotalAmt01500163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0269763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0393693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0907232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01570688
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/DonatedServicesAndUseFcltsAmt0142787
IRS990ScheduleD/DonatedServicesUseFcltsAmt0142787
IRS990ScheduleD/ExpensesNotReportedAmt0801525
IRS990ScheduleD/ExpensesSubtotalAmt0176584
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0658738
IRS990ScheduleD/OtherRevenueAmt0658738
IRS990ScheduleD/RevenueNotReportedAmt0801525
IRS990ScheduleD/RevenueSubtotalAmt04270
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 2015. 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 AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE 658,738
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE 658,738
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/TotalExpensesPerForm990Amt0176584
IRS990ScheduleD/TotalRevenuePerForm990Amt04270
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0805795
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0978109
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0196250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0196250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0658738
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0462465
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0462465
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PROGRAM BOOKLET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCERT/SHOW SE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0577555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0590365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0381305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0394115
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-264623
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0196273
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010787
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0185486
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt061739
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 658,738 DIRECT FUNDRAISING EXPENSE -658,738
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/TemporarilyRstrNetAssetsGrp/EOYAmt031287
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0862809
IRS990/TotalAssetsEOYAmt0695845
IRS990/TotalAssetsGrp/BOYAmt0862809
IRS990/TotalAssetsGrp/EOYAmt0695845
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0267606
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134838
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176584
IRS990/TotalGrossUBIAmt02023
IRS990/TotalLiabilitiesBOYAmt035174
IRS990/TotalLiabilitiesEOYAmt040524
IRS990/TotalLiabilitiesGrp/BOYAmt035174
IRS990/TotalLiabilitiesGrp/EOYAmt040524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0827635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0655321
IRS990/TotalProgramServiceExpensesAmt0134838
IRS990/TotalRevenueGrp/ExclusionAmt0-265359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04270
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02023
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0862809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0695845
IRS990/TravelGrp/ManagementAndGeneralAmt0829
IRS990/TravelGrp/TotalAmt0829
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0827635
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0624034
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0617 DAVIDSON STREET
IRS990/USAddress/CityNm0WATERTOWN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013601
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH RICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03157825154
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DPAO FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DPAO
ReturnHeader/Filer/EIN0464400168
ReturnHeader/Filer/PhoneNum03157825154

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$695,845
Liabilities
$40,524
Net assets
$655,321
Revenue
$4,270
Expenses
$176,584
Net income
-$172,314
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