Dactyl Foundation for the Arts & Humanities Inc.

990PF • Fiscal year 2017 • EIN 13-3915372

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 13, 2018

Organization Profile

64 Grand StreetNew York, NY 10013

(212) 219-2344

Siviq Scores

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

0.00x

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

2017 filings • NTEE W • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • NTEE W • <$500k nonprofits • Source year 2017

-126%

Higher net margin than 5% of similar nonprofits.

2017 filings • NTEE W • <$500k nonprofits • Source year 2017

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • NTEE W • <$500k nonprofits • Source year 2017

-6.3%

Faster asset growth than 30% of similar nonprofits.

2017 filings • NTEE W • <$500k nonprofits • Annualized from 2015 to 2017

74%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • NTEE W • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet

Liabilities / Assets63rd percentile

Assets

Down

$60,974

Down $8,457 (-12%) from 2015

Net Assets

Down

$60,974

Down $8,457 (-12%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue62nd percentile Net Margin5th percentile

Revenue

$2,940

Up $1,971 (+203%) from 2015

Expenses

$6,649

Up $2,892 (+77%) from 2015

Net Income

Down

-$3,709

Down $921 (-33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

Highlighted filing

2017

Assets$60,974

Liabilities$0

Net Assets$60,974

Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

Highlighted filing

2017

Revenue$2,940

Expenses$6,649

Net Income-$3,709

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Sep 13, 2018
Return Version: 2017v2.3

Compensation and Service Providers

Top Officer Pay84th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
VICTORIA ALEXANDER	President	FT	$0	-	-
NEIL GRAYSON	Secretary	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Dactyl Foundation for the Arts &
EIN: 13-3915372
Phone: 2122192344
Address: 64 GRAND STREET, NEW YORK, NY 10013

Signing Officer

Name: Victoria Alexander
Title: President
Phone: 2122192344
Signed: 2018-09-13
Discuss with paid preparer: Yes

Preparer

Firm: David J Hehn
Address: 420 CARPENTER AVE, SEA CLIFF, NY 11579
Phone: 5166713999

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IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	1000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	0
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	0
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	1
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	0
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	1
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	0
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	1
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	64 GRAND STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	100132267
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	FOUNDATION MANAGER
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	2122192344
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	1
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	1
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	HTTP://DACTYLFOUNDATION.ORG/
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	MILL BROOK LITERARY FESTIVAL AND REGRANT
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt	0	LECTURE AT THE BIOSEMIOTIC CONFERENCE IN ITALY
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	0
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt	0	0
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	1000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	LIFELONG LEARNING PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	ROBERT BOWIE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	2509 BIRNAM WOODS WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	GAINESVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	32605
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	1000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt	0	HERBERT LEE GRAYSON FOUNDATION
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc	0	PRIVATE FOUNDATION
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt	0	CONTROLLED BY SAME INDIVIDUAL
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	1
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	2904
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	2904
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	2904
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	2904
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	62919
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	1199
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	2	9251
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	3	15148
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	4	5219
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	5	4095
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	2	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	3	6116
LandEtcSchedule2/LandEtcGrp/BookValueAmt	4	2807
LandEtcSchedule2/LandEtcGrp/BookValueAmt	5	3892
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	EQUIPMENT - OTHER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	OFFICE EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	2	EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	3	FURNITURE & FIXTURES
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	4	EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	5	FURNITURE & FIXTURES
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	62919
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	1199
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	2	9251
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	3	21264
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	4	8026
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	5	7987
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	0
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	1	0
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	2	0
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	3	6116
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	4	2807
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	5	3892
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	39529
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	PAINTINGS FOR RESTORATION
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	39529
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	32
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	VICTORIA ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2122192344
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	DACTYL FOUNDATION FOR THE ARTS &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	HUMANITIES INC
ReturnHeader/Filer/BusinessNameControlTxt	0	DACT
ReturnHeader/Filer/EIN	0	133915372
ReturnHeader/Filer/PhoneNum	0	2122192344
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	64 GRAND STREET
ReturnHeader/Filer/USAddress/CityNm	0	NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	10013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	E4F48A3B1C167F971135C3698859B194E2AD8B9D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	E4F48A3B1C167F971135C3698859B194E2AD8B9D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	108.29.120.201
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ED
ReturnHeader/FilingSecurityInformation/IPTm	0	17:30:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	DAVID J HEHN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	420 CARPENTER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SEA CLIFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	11579
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5166713999
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-09-13
ReturnHeader/ReturnTs	0	2018-09-17T08:27:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $60,974
Liabilities: $0
Net assets: $60,974
Revenue: $2,940
Expenses: $6,649
Net income: -$3,709

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$71.0	$0.00	$71.0	$2.45	$0.87	$1.58
2023Summary only. Only limited summary data is available for this year.	$69.6	$0.00		$0.06	$7.47	$7.41
2022Detailed filing. Detailed filing data is available for this year.	$77.0	$0.00	$77.0	$63.2	$35.9	$27.2
2021Summary only. Only limited summary data is available for this year.	$49.8	$0.00		$0.27	$0.96	$0.69
2020Detailed filing. Detailed filing data is available for this year.	$50.5	$0.00	$50.5	$1.08	$4.47	$3.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$53.9	$0.00	$53.9	$0.37	$4.00	$3.63
2017Detailed filing. Detailed filing data is available for this year.	$61.0	$0.00	$61.0	$2.94	$6.65	$3.71
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$69.4	$0.00	$69.4	$0.97	$3.76	$2.79
2014Summary only. Only limited summary data is available for this year.	$72.2	$0.00		$1.29	$5.80	$4.51
2013Detailed filing. Detailed filing data is available for this year.	$76.7	$0.00	$76.7	$3.00	$13.1	$10.1
2012Summary only. Only limited summary data is available for this year.	$86.8	$0.00		$8.76	$7.14	$1.63
2011Summary only. Only limited summary data is available for this year.	$85.2	$0.00		$17.0	$26.0	$9.02
2010Summary only. Only limited summary data is available for this year.	$90.2	$0.00		$50.7	$66.0	$15.3