Civic Intelligence

Dede Emerson Foundation Inc.

990PF • Fiscal year 2020 • EIN 13-3794936

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 07, 2021

Organization Profile
33 Noel DriveOssining, NY 10562

(914) 941-1644

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

5.9%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$939,228

Up $41,044 (+4.6%) from 2019

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin88th percentile

Revenue

Up

$24,212

Up $1,343 (+5.9%) from 2019

Expenses

Down

$12,632

Down $3,009 (-19%) from 2019

Net Income

Up

$11,580

Up $4,352 (+60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.0M$500K$0Assets 2011: $365,061Liabilities 2011: $11,9172011Assets 2012: $401,217Liabilities 2012: $02012Assets 2013: $429,106Liabilities 2013: $02013Assets 2014: $531,260Liabilities 2014: $02014Assets 2015: $520,201Liabilities 2015: $02015Assets 2019: $898,184Liabilities 2019: $02019Assets 2020: $939,228Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $198,299Liabilities 2021: $0Net Assets 2021: $198,2992021Assets 2022: $210,226Liabilities 2022: $0Net Assets 2022: $210,2262022Assets 2023: $319,238Liabilities 2023: $12023

Highlighted filing

2020

Assets$939,228
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

$60K$40K$20K$0Revenue 2011: $25,381Expenses 2011: $11,167Net Income 2011: $14,2142011Revenue 2012: $29,771Expenses 2012: $10,574Net Income 2012: $19,1972012Revenue 2013: $13,737Expenses 2013: $12,640Net Income 2013: $1,0972013Revenue 2014: $14,890Expenses 2014: $13,944Net Income 2014: $9462014Revenue 2015: $16,501Expenses 2015: $14,971Net Income 2015: $1,5302015Revenue 2019: $22,869Expenses 2019: $15,641Net Income 2019: $7,2282019Revenue 2020: $24,212Expenses 2020: $12,632Net Income 2020: $11,5802020Revenue 2021: $44,244Expenses 2021: $23,883Net Income 2021: $20,3612021Revenue 2022: $46,105Expenses 2022: $17,861Net Income 2022: $28,2442022Revenue 2023: $36,154Expenses 2023: $4,481Net Income 2023: $31,6732023

Highlighted filing

2020

Revenue$24,212
Expenses$12,632
Net Income$11,580
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 7, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY C BOWYERVice President-$0--
GAIL L AHRENSSecretary-$0--
DEDE M EMERSONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Dede Emerson Foundation Inc
EIN
13-3794936
In Care Of
% Dede M Emerson
Phone
9149411644
Address
33 Noel Drive, Ossining, NY 10562

Signing Officer

Name
Dede M Emerson
Title
President
Phone
9149411644
Signed
2021-09-07
Raw XML Appendix303 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Ossining
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Grand Rapids
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Tarrytown
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd055744
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110562
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd255744
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310591
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd410128
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt011825
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/AppliedToCurrentYearAmt024000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt012287
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt046186
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt016675
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt022186
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DEDE M EMERSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt033 Noel Drive Ossining NY 1056
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Ossining
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010562
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt017486
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt017486
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0200 Shares of Eversource Energy Stock
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02020-11-24
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Merril Lynch fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0250
TaxesSchedule/TaxesDetail/Amt0457
TaxesSchedule/TaxesDetail/CategoryTxt0Income Taxes
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEDE M EMERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09149411644
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dede Emerson Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEDE
ReturnHeader/Filer/EIN0133794936
ReturnHeader/Filer/InCareOfNm0% Dede M Emerson
ReturnHeader/Filer/PhoneNum09149411644
ReturnHeader/Filer/USAddress/AddressLine1Txt033 Noel Drive
ReturnHeader/Filer/USAddress/CityNm0Ossining
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010562
ReturnHeader/ReturnTs02021-09-07T12:29:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEDE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EMERSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$939,228
Liabilities
$0
Net assets
$0
Revenue
$24,212
Expenses
$12,632
Net income
$11,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.
2023Detailed filing. Detailed filing data is available for this year.$3.19$0.00$0.36$0.04$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$0.46$0.18$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.44$0.24$0.20
2020Detailed filing. Detailed filing data is available for this year.$9.39$0.00$0.00$0.24$0.13$0.12
2019Summary only. Only limited summary data is available for this year.$8.98$0.00$0.23$0.16$0.07
2015Summary only. Only limited summary data is available for this year.$5.20$0.00$0.17$0.15$0.02
2014Summary only. Only limited summary data is available for this year.$5.31$0.00$0.15$0.14$0.01
2013Summary only. Only limited summary data is available for this year.$4.29$0.00$0.14$0.13$0.01
2012Summary only. Only limited summary data is available for this year.$4.01$0.00$0.30$0.11$0.19
2011Summary only. Only limited summary data is available for this year.$3.65$0.12$0.25$0.11$0.14