Civic Intelligence

The David a Dechman Foundation

990PF • Fiscal year 2017 • EIN 13-4087830

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 15, 2017

Organization Profile
C/O Marcum Llp 750 3rd Ave 11th FLNew York, NY 10017

(212) 485-5500

Siviq Scores

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

Liabilities / Assets

77th percentile

0.00x

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

2017 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.00x

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

2017 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2017

Net Margin

48th percentile

19%

Higher net margin than 48% of similar nonprofits.

2017 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • NTEE T22 • $5M-$10M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • NTEE T22 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

152%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$5,549,541

Up $564,037 (+11%) from 2016

Net Assets

Up

$5,549,541

Up $564,037 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin48th percentile

Revenue

Up

$1,653,224

Up $996,634 (+152%) from 2016

Expenses

Up

$1,335,365

Up $191,159 (+17%) from 2016

Net Income

Up

$317,859

Up $805,475 (+165%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,973,797Liabilities 2012: $02012Assets 2013: $3,820,877Liabilities 2013: $02013Assets 2014: $4,544,722Liabilities 2014: $0Net Assets 2014: $4,544,7222014Assets 2015: $5,146,678Liabilities 2015: $0Net Assets 2015: $5,146,6782015Assets 2016: $4,985,504Liabilities 2016: $0Net Assets 2016: $4,985,5042016Assets 2017: $5,549,541Liabilities 2017: $0Net Assets 2017: $5,549,5412017Assets 2018: $3,949,167Liabilities 2018: $0Net Assets 2018: $3,949,1672018Assets 2019: $3,607,315Liabilities 2019: $0Net Assets 2019: $3,607,3152019Assets 2020: $2,674,003Liabilities 2020: $0Net Assets 2020: $2,674,0032020Assets 2021: $3,324,541Liabilities 2021: $0Net Assets 2021: $3,324,5412021Assets 2022: $2,332,809Liabilities 2022: $0Net Assets 2022: $2,332,8092022Assets 2023: $3,280,513Liabilities 2023: $0Net Assets 2023: $3,280,5132023Assets 2024: $4,967,954Liabilities 2024: $0Net Assets 2024: $4,967,9542024Assets 2025: $4,384,034Liabilities 2025: $0Net Assets 2025: $4,384,0342025

Highlighted filing

2017

Assets$5,549,541
Liabilities$0
Net Assets$5,549,541
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $3,676,123Expenses 2012: $518,375Net Income 2012: $3,157,7482012Revenue 2013: $801,680Expenses 2013: $633,628Net Income 2013: $168,0522013Revenue 2014: $3,338,345Expenses 2014: $734,000Net Income 2014: $2,604,3452014Revenue 2015: $2,165,666Expenses 2015: $602,653Net Income 2015: $1,563,0132015Revenue 2016: $656,590Expenses 2016: $1,144,206Net Income 2016: -$487,6162016Revenue 2017: $1,653,224Expenses 2017: $1,335,365Net Income 2017: $317,8592017Revenue 2018: $49,449Expenses 2018: $1,649,823Net Income 2018: -$1,600,3742018Revenue 2019: $718,923Expenses 2019: $1,359,564Net Income 2019: -$640,6412019Revenue 2020: $875,528Expenses 2020: $1,467,735Net Income 2020: -$592,2072020Revenue 2021: $2,618,230Expenses 2021: $1,407,824Net Income 2021: $1,210,4062021Revenue 2022: $675,022Expenses 2022: $1,188,995Net Income 2022: -$513,9732022Revenue 2023: $3,710,140Expenses 2023: $1,489,230Net Income 2023: $2,220,9102023Revenue 2024: $5,095,572Expenses 2024: $1,547,564Net Income 2024: $3,548,0082024Revenue 2025: $735,893Expenses 2025: $1,332,086Net Income 2025: -$596,1932025

Highlighted filing

2017

Revenue$1,653,224
Expenses$1,335,365
Net Income$317,859
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 15, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID A DECHMANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The David a Dechman Foundation
EIN
13-4087830
In Care Of
% MARCUM LLP
Phone
2124855500
Address
C/O MARCUM LLP 750 3RD AVE 11TH FL, NEW YORK, NY 10017

Signing Officer

Name
David a Dechman
Title
Trustee
Phone
2124855500
Signed
2017-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Marcum Llp
Address
750 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Janis L Cowhey
Phone
2124855500
Raw XML Appendix359 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
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc0N/A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt096508
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1369118
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2347642
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt30
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4148
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt50
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt60
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt70
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt80
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt9199290
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0288183
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1429852
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2433856
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt30
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4225
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt50
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt60
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt70
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt80
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt9268607
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SPDR S&P MIDCAP 400 ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1ISHARES MSCI ALL COUNTRY WORLD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2ISHARES MSCI GLOBAL ETF (ACWV)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3AMGEN INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4COMMERCE BANKSHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5GOLDMAN SACHS GROUP, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6PROCTER & GAMBLE COMPANY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7SANDISK CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8WILLIAMS-SONOMA, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9ROYAL DUTCH SHELL PLC
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt047160
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0583138
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt04794
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0635092
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0635092
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0583138
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01324924
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01324924
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01018132
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt047160
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt047160
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0317859
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01242833
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt04794
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt04794
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0583138
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0632951
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0300
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0300
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt02141
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt010141
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01325224
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt02141
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01335365
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0635092
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01653224
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0300
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt02141
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt010441
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0647718
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1569
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt211408
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0358561
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1570
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2224007
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0358561
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1570
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt2224007
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01006279
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt11139
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2235415
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2D
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0GOLDMAN SACHS - L/T - SEE STATEMENT 1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1GOLDMAN SACHS - S/T - SEE STATEMENT 1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2GOLDMAN SACHS - L/T - SEE STATEMENT 1
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0583138
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0317859
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt0365755
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0611933
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt05915296
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04985504
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt05549541
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0338525
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0338525
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0338525
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0344855
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt06330
IRS990PF/DistributableAmountGrp/TotalTaxAmt06330
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt05667
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt011997
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt06330
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt05667
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt06330
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt06330
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt011997
IRS990PF/FMVAssetsEOYAmt07611463
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt04985504
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt05549541
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01369974
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt02036835
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt02036835
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01115530
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01012706
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01420723
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt02500000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt02500000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt04153905
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04985504
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt05549541
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt07611463
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04985504
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt05549541
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04985504
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt05549541
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt07002134
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01559692
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01544849
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0105032
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt03897593
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0344855
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt06897102
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt07002134
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DAVID A DECHMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0C/O MARCUM LLP 750 3RD AVE 11TH FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd010017
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0875277
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0881607
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01136128
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0600300
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0702520
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0613133
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0494393
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.126905
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.154937
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.077453
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.124393
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.144082
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.133662
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt06330
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt06897102
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt07332832
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt07750484
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt05647580
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt04255453
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt03698822
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01325224
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.634527
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01318894
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01325224
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt06330
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01325224
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0750 THIRD AVENUE 11TH FLOOR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010017
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MARCUM LLP
IRS990PF/StatementsRegardingActyGrp/PhoneNum02124855500
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PLEASE NOTE THAT THE FOUNDATION IS NOT INVOLVED IN ANY DIRECT CHARITABLE ACTIVITIES. ITS PRIMARY PURPOSE IS TO SUPPORT, BY CONTRIBUTIONS, OTHER ORGANIZATIONS QUALIFYING
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0FOR EXEMPTION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DAVID A DECHMAN
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1CO MARCUM LLP
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2750 THIRD AVENUE 11TH FLOOR
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm3NEW YORK NY 10017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01324924
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE ATTACHED STATEMENT 2 & 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHED STATEMENT 2 & 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0C/O MARCUM LLP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0750 THIRD AVENUE 11TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010017
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01324924
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/AppliedToCurrentYearAmt0338525
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0338525
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0774002
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0219395
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0446101
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0406350
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0345416
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0345416
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02832547
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0986699
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0774002
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0219395
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0446101
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0406350
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01325224
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0986699
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03177963
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02191264
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DAVID A DECHMAN SEE STATEMENT 4
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0C/O MARCUM LLP 750 THIRD AVENUE 11
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010017
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01018132
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt01018132
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0SECURITIES - SEE ATTACHED STATEMENT 4
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02016-11-29
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0700000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1500000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2500000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt3800000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0SUMMIT ROCK HEDGE EQUITY FUND
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1(OFFSHORE)
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2SUMMIT ROCK STRATEGIC FIXED
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3INCOME (OFFSHORE)
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4SUMMIT ROCK SELECT EQUITY
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc5(OFFSHORE)
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc6SUMMIT ROCK DIVERSIFIED STRAT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc7(OFFSHORE)
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0700000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1500000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2500000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt3800000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0852491
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1869972
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt21318331
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt31113111
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0365755
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0APPRECIATED STOCK ADJUST-STOCK RECEIVED
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0300
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0611933
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0APPRECIATED STOCK ADJUST - STOCK DONATED
TaxesSchedule/TaxesDetail/Amt02136
TaxesSchedule/TaxesDetail/Amt18000
TaxesSchedule/TaxesDetail/Amt25
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX WITHHELD
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt2TAX WITHHELD - RECLAIMABLE
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02136
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt15
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID A DECHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02124855500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DAVID A DECHMAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0134087830
ReturnHeader/Filer/InCareOfNm0% MARCUM LLP
ReturnHeader/Filer/PhoneNum02124855500
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O MARCUM LLP 750 3RD AVE 11TH FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04CD590E0AC31D00463DED6E430C2E1486706976B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DE97CAE4CD42D83126F98665683FCD31B0A12527
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId012486720180435000101
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.126.113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02124855500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANIS L COWHEY
ReturnHeader/ReturnTs02018-02-12T14:49:29-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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
$5,549,541
Liabilities
$0
Net assets
$5,549,541
Revenue
$1,653,224
Expenses
$1,335,365
Net income
$317,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$0.74$1.33$0.60
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.00$4.97$5.10$1.55$3.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.00$3.28$3.71$1.49$2.22
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.68$1.19$0.51
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$2.62$1.41$1.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$0.88$1.47$0.59
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.00$3.61$0.72$1.36$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.00$3.95$0.05$1.65$1.60
2017Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$1.65$1.34$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.00$4.99$0.66$1.14$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.00$5.15$2.17$0.60$1.56
2014Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$3.34$0.73$2.60
2013Summary only. Only limited summary data is available for this year.$3.82$0.00$0.80$0.63$0.17
2012Summary only. Only limited summary data is available for this year.$3.97$0.00$3.68$0.52$3.16