Civic Intelligence

Dorothy Dehner Foundation for the Visual Arts

990PF • Fiscal year 2020 • EIN 13-3830526

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 24, 2021

Organization Profile
220 Madison Avenue Apt 2ANew York, NY 10016

(212) 889-2315

Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

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

2020 filings • NTEE T20Z • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

97th percentile

335%

Higher net margin than 97% of similar nonprofits.

2020 filings • NTEE T20Z • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

2020 filings • NTEE T20Z • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-10%

Faster asset growth than 31% of similar nonprofits.

2020 filings • NTEE T20Z • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$356,812

Down $40,402 (-10%) from 2019

Net Assets

$356,812

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

-$12,074

Up $2,094 (+15%) from 2019

Expenses

Down

$28,328

Down $34,274 (-55%) from 2019

Net Income

Up

-$40,402

Up $36,368 (+47%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0Assets 2011: $740,776Liabilities 2011: $0Net Assets 2011: $740,7762011Assets 2012: $713,162Liabilities 2012: $0Net Assets 2012: $713,1622012Assets 2013: $633,851Liabilities 2013: $02013Assets 2014: $596,772Liabilities 2014: $0Net Assets 2014: $596,7722014Assets 2015: $570,914Liabilities 2015: $0Net Assets 2015: $570,9142015Assets 2016: $539,565Liabilities 2016: $0Net Assets 2016: $539,5652016Assets 2017: $503,619Liabilities 2017: $8,000Net Assets 2017: $495,6192017Assets 2019: $397,214Liabilities 2019: $12019Assets 2020: $356,812Liabilities 2020: $0Net Assets 2020: $356,8122020Assets 2021: $317,409Liabilities 2021: $1Net Assets 2021: $317,4092021Assets 2022: $805,810Liabilities 2022: $0Net Assets 2022: $805,8102022Assets 2023: $745,248Liabilities 2023: $12023

Highlighted filing

2020

Assets$356,812
Liabilities$0
Net Assets$356,812
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $69,3582011Expenses 2012: $25,2272012Revenue 2013: $34,239Expenses 2013: $113,550Net Income 2013: -$79,3112013Revenue 2014: $7,165Expenses 2014: $44,244Net Income 2014: -$37,0792014Revenue 2015: $5,211Expenses 2015: $31,069Net Income 2015: -$25,8582015Revenue 2016: -$4,294Expenses 2016: $27,055Net Income 2016: -$31,3492016Revenue 2017: $104Expenses 2017: $70,450Net Income 2017: -$70,3462017Revenue 2019: -$14,168Expenses 2019: $62,602Net Income 2019: -$76,7702019Revenue 2020: -$12,074Expenses 2020: $28,328Net Income 2020: -$40,4022020Revenue 2021: $33,999Expenses 2021: $73,402Net Income 2021: -$39,4032021Revenue 2022: $24,965Expenses 2022: $88,258Net Income 2022: -$63,2932022Revenue 2023: $3,500Expenses 2023: $64,062Net Income 2023: -$60,5622023

Highlighted filing

2020

Revenue-$12,074
Expenses$28,328
Net Income-$40,402
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 24, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR JOAN MARTERPres & DirectorPT$0--
SANDRA LERNERTreasurer-$0--
ALIZA EDELMANDirector-$0--
DAVID LEVYDirector-$0--
DR MARTICA SAWINDirector-$0--
DR CHRISTINA WEYLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dorothy Dehner Foundation
EIN
13-3830526
Phone
2128892315
Address
220 MADISON AVENUE APT 2A, NEW YORK, NY 10016

Signing Officer

Name
Joan Marter
Title
President
Phone
2128892315
Signed
2021-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky CPA
Phone
2122970400
Raw XML Appendix325 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DR JOAN MARTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SANDRA LERNER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ALIZA EDELMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DAVID LEVY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4DR MARTICA SAWIN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02128892315
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO SPECIFIC FORM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DR JOAN MARTER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02128892315
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0220 MADISON AVENUE APT 2A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd010016
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0MUST RELATE TO VISUAL ARTS EDUCATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO SUBMISSION DEADLINE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt018568
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt018568
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt041871
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0161
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt045377
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0789
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0789
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt095584
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08175
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt041871
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0161
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt045377
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt026743
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08175
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt096373
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt088198
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0343931
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ART WORKS FROM ESTATE OF DOROTHY DEHNER MANN
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0271506
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0271506
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STORAGE, CONSERVATION & FRAMING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NEW YORK STATE FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OTHER EXENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025026
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt232
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025026
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt232
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN MARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02128892315
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOROTHY DEHNER FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR THE VISUAL ARTS
ReturnHeader/Filer/BusinessNameControlTxt0DORO
ReturnHeader/Filer/EIN0133830526
ReturnHeader/Filer/PhoneNum02128892315
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 MADISON AVENUE APT 2A
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 AVENUE OF THE AMERICAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010019
ReturnHeader/PreparerPersonGrp/PhoneNum02122970400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI ROTHE YOKOBOSKY CPA
ReturnHeader/ReturnTs02021-09-28T09:47:15-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTER
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
$356,812
Liabilities
$0
Net assets
$356,812
Revenue
-$12,074
Expenses
$28,328
Net income
-$40,402
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.$7.45$0.00$0.04$0.64$0.61
2022Detailed filing. Detailed filing data is available for this year.$8.06$0.00$8.06$0.25$0.88$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$0.34$0.73$0.39
2020Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.12$0.28$0.40
2019Detailed filing. Detailed filing data is available for this year.$3.97$0.00$0.14$0.63$0.77
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.04$0.08$4.96$0.00$0.70$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.00$5.40$0.04$0.27$0.31
2015Detailed filing. Detailed filing data is available for this year.$5.71$0.00$5.71$0.05$0.31$0.26
2014Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$0.07$0.44$0.37
2013Summary only. Only limited summary data is available for this year.$6.34$0.00$0.34$1.14$0.79
2012Detailed filing. Detailed filing data is available for this year.$7.13$0.00$7.13$0.25
2011Detailed filing. Detailed filing data is available for this year.$7.41$0.00$7.41$0.69