Civic Intelligence

Daniela Conte Foundation Inc.

990EZ • Fiscal year 2021 • EIN 85-1989818

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

64 Randolph DriveDix Hills, NY 11746

(631) 332-9367

Siviq Scores

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

Liabilities / Assets

84th percentile

0.11x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • NTEE H • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • NTEE H • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

43%

Higher net margin than 74% of similar nonprofits.

2021 filings • NTEE H • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2021 filings • NTEE H • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$56,359

No earlier filing loaded for comparison.

Net Assets

$50,131

No earlier filing loaded for comparison.

Liabilities

$6,228

No earlier filing loaded for comparison.

Revenue

$121,997

No earlier filing loaded for comparison.

Expenses

$69,287

No earlier filing loaded for comparison.

Net Income

$52,710

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2021: $56,359Liabilities 2021: $6,228Net Assets 2021: $50,1312021Assets 2022: $48,369Liabilities 2022: $6,228Net Assets 2022: $42,1412022Assets 2023: $103,012Liabilities 2023: $0Net Assets 2023: $103,0122023Assets 2024: $105,982Liabilities 2024: $0Net Assets 2024: $105,9822024

Highlighted filing

2021

Assets$56,359
Liabilities$6,228
Net Assets$50,131

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2021: $121,997Expenses 2021: $69,287Net Income 2021: $52,7102021Revenue 2022: $137,061Expenses 2022: $145,051Net Income 2022: -$7,9902022Revenue 2023: $147,779Expenses 2023: $86,908Net Income 2023: $60,8712023Revenue 2024: $40,164Expenses 2024: $37,194Net Income 2024: $2,9702024

Highlighted filing

2021

Revenue$121,997
Expenses$69,287
Net Income$52,710
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.0
Gross Receipts
$170,086
Mission and Program Overview

Mission

The daniela conte foundation fights childhood cancer by providing financial assistance to families of kids with cancer, funding pediatric rhabdomyosarcoma research, and advocating for increased funding and awareness. The foundation also sends butterfly boxes to children with cancer and to their siblings.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION RAISES MONEY AND AWARENESS FOR RHABDOMYOSARCOMA RESEARCH, AND PROVIDES FINANCIAL ASSISTANCE TO FAMILIES WITH CHILDREN WHO ARE SUFFERING FROM CANCER. THE FOUNDATION ALSO SENDS BUTTERFLY BOXES TO CHILDREN WITH CANCER AND TO THEIR SIBLINGS.$49,625-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIA CONTEPresidentFT$0--
ANTHONY M CONTETreas/Exec Director-$0--
MARIA GALOFAROBoard Member-$0--
VICKIE MORICIBoard Member-$0--
KERRI JENNINGSBoard Member-$0--
AMANDA LEEBoard Member-$0--
JESSICA SPATAFORA CONTEBoard Member-$0--
LISA AMATULLIBoard Member-$0--
TONY CONTEBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundrsng Event$122,655$122,655$6,865$115,790
Total Events$122,655$122,655$48,089$74,566
Filing and Contact Details

Filer

Filer Name
Daniela Conte Foundation Inc
EIN
85-1989818
Phone
6313329367
Address
64 RANDOLPH DRIVE, DIX HILLS, NY 11746

Signing Officer

Name
Katia Conte
Title
President
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey J Schneider CPA Pc
Address
6500 JERICHO TPKE STE 207, COMMACK, NY 11725
Preparer
Jeffrey J Schneider CPA
Phone
6314865090
Supplemental Narrative

Additional Explanations

Other Expenses.1003

Information Technology $770

Other Expenses.1012

Insurance $189

Other Expenses.1

Butterfly boxes to children $45782

Other Expenses.2

Fundraising promotional exp $16919

Other Expenses.3

WEBSITE EXPENSE $1990

Other Expenses.5

Charitable contributions $623

Other Expenses.7

SUPPLIES $442

Other Expenses.8

BANK CHARGES $67

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $14577 Payable to Officers, Directors, Etc. - Ending $6228

Raw XML Appendix196 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $189
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ReturnHeader/ReturnTs02022-05-13T06:58:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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