Civic Intelligence

The David a Dechman Foundation

990PF • Fiscal year 2018 • EIN 13-4087830

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 15, 2018

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

83rd percentile

0.00x

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

2018 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.00x

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

2018 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2018

Net Margin

2nd percentile

-3236%

Higher net margin than 2% of similar nonprofits.

2018 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2018 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-29%

Faster asset growth than 3% of similar nonprofits.

2018 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$3,949,167

Down $1,600,374 (-29%) from 2017

Net Assets

Down

$3,949,167

Down $1,600,374 (-29%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin2nd percentile

Revenue

Down

$49,449

Down $1,603,775 (-97%) from 2017

Expenses

Up

$1,649,823

Up $314,458 (+24%) from 2017

Net Income

Down

-$1,600,374

Down $1,918,233 (-603%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$3,949,167
Liabilities$0
Net Assets$3,949,167
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$49,449
Expenses$1,649,823
Net Income-$1,600,374
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay83rd 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
2018-08-15
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 Appendix309 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/EOYBookValueAmt3148
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4199290
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0315184
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1487201
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2471488
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3240
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4325048
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SPDR S&P MIDCAP 400 ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1ISHARES MSCI ALL COUNTRY WORLD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2ISHARES MSCI GLOBAL ETF (ACWV)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3COMMERCE BANKSHARES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4ROYAL DUTCH SHELL PLC
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt046373
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt015
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt03061
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt049449
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt049449
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt015
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01646250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01646250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt046373
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt046373
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1600374
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt015
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt03061
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt03061
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt015
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt046576
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt02873
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt03573
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01646250
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt02873
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01649823
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt049449
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt049449
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt02873
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt03573
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02018-01-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt011
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt011
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt011
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0COMMERCE BANCSHARES INC CMN CIL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02018-01-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt015
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1600374
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03949167
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt05549541
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03949167
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0335004
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0335004
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0335004
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0335470
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0466
IRS990PF/DistributableAmountGrp/TotalTaxAmt0466
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt05901
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt06367
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0466
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt05901
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0466
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0466
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt06367
IRS990PF/FMVAssetsEOYAmt06576568
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt05549541
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt03949167
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt02036835
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0436461
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0436461
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01012706
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01012706
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01599161
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt02500000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt02500000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt04540946
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt05549541
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03949167
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt06576568
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt05549541
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03949167
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt05549541
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03949167
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt06811569
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0889053
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01537937
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0102174
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt04384579
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0335470
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt06709395
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt06811569
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/AdjNetVlNoncharitableAssetsAmt0928701
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0929167
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01318894
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01136128
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0600300
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0702520
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0613133
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.138418
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.191224
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.154937
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.077453
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.124393
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.144082
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0466
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt06709395
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt06897102
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt07332832
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt07750484
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt05647580
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt04255453
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01646250
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.692089
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01645784
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01646250
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0466
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01646250
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/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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/Amt01646250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE ATTACHED STATEMENT 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHED STATEMENT 1
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/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01646250
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/AppliedToCurrentYearAmt0335004
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0335004
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0986699
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0774002
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0219395
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0446101
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0406350
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0406350
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03737443
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01311246
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0986699
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0774002
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0219395
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0446101
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01646250
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01311246
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04143793
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02832547
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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/EOYFMVAmt0907806
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1940162
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt21491261
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt31201717
TaxesSchedule/TaxesDetail/Amt02873
TaxesSchedule/TaxesDetail/Amt1700
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX WITHHELD
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02873
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID A DECHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02124855500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
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/AtSubmissionCreationDeviceId0B5FA17D88904AFACD16FCF14C952EC23E051E0C8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B5FA17D88904AFACD16FCF14C952EC23E051E0C8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId012486720182675000048
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-24
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/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANIS L COWHEY
ReturnHeader/ReturnTs02018-09-24T13:32:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,949,167
Liabilities
$0
Net assets
$3,949,167
Revenue
$49,449
Expenses
$1,649,823
Net income
-$1,600,374
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
2018Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.05$1.65$1.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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