Civic Intelligence

Dorothy Dehner Foundation for the Visual Arts

990PF • Fiscal year 2021 • EIN 13-3830526

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 31, 2022

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

87th percentile

0.00x

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

2021 filings • NTEE T20Z • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.00x

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

2021 filings • NTEE T20Z • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-116%

Higher net margin than 22% of similar nonprofits.

2021 filings • NTEE T20Z • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2021 filings • NTEE T20Z • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2021 filings • NTEE T20Z • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$317,409

Down $39,403 (-11%) from 2020

Net Assets

Down

$317,409

Down $39,403 (-11%) from 2020

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin22nd percentile

Revenue

Up

$33,999

Up $46,073 (+382%) from 2020

Expenses

Up

$73,402

Up $45,074 (+159%) from 2020

Net Income

Up

-$39,403

Up $999 (+2.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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: $1Net Assets 2020: $356,8122020Assets 2021: $317,409Liabilities 2021: $0Net Assets 2021: $317,4092021Assets 2022: $805,810Liabilities 2022: $0Net Assets 2022: $805,8102022Assets 2023: $745,248Liabilities 2023: $12023

Highlighted filing

2021

Assets$317,409
Liabilities$0
Net Assets$317,409
Open 2021 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

2021

Revenue$33,999
Expenses$73,402
Net Income-$39,403
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 31, 2022
Return Version
2021v4.2
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
2022-03-31
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 Appendix338 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
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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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5DR CHRISTINA WEYL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES & DIR
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IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0MUST RELATE TO VISUAL ARTS EDUCATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO SUBMISSION DEADLINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt035000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt19500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1WORKS OF ART DONATED FOR EDUCATIONAL PURPOSES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2WORKS OF ART DONATED FOR EDUCATIONAL PURPOSES.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SIDNEY AND LOIS ESKENAZI MUSEUM OF ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2THE MUSEUM OF FINE ARTS HOUSTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0735 ANDERSON HILL RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11133 E SEVENTH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21001 BISSONNET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PURCHASE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BLOOMINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HOUSTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010577
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd147405
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd277005
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt017262
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt017262
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08175
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt041871
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0161
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt045377
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0151724
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt056140
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08175
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt041871
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0161
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt045377
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt073402
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt056140
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0151724
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt095584
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ART WORKS FROM ESTATE OF DOROTHY DEHNER MANN
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0176406
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0176406
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NEW YORK STATE FILING FEE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt027302
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1100
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN MARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02128892315
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-31
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/PreparationDt02022-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI ROTHE YOKOBOSKY CPA
ReturnHeader/ReturnTs02022-04-01T10:31:54-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,409
Liabilities
$0
Net assets
$317,409
Revenue
$33,999
Expenses
$73,402
Net income
-$39,403
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
2021Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.34$0.73$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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