Civic Intelligence

The David a Dechman Foundation

990PF • Fiscal year 2021 • EIN 13-4087830

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 31, 2021

Organization Profile
C/O Marcum Llp 730 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

81st percentile

0.00x

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

2021 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.00x

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

2021 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2021

Net Margin

65th percentile

46%

Higher net margin than 65% of similar nonprofits.

2021 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2021

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2021 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

199%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,324,541

Up $650,538 (+24%) from 2020

Net Assets

Up

$3,324,541

Up $650,538 (+24%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin65th percentile

Revenue

Up

$2,618,230

Up $1,742,702 (+199%) from 2020

Expenses

Down

$1,407,824

Down $59,911 (-4.1%) from 2020

Net Income

Up

$1,210,406

Up $1,802,613 (+304%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$3,324,541
Liabilities$0
Net Assets$3,324,541
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$2,618,230
Expenses$1,407,824
Net Income$1,210,406
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 31, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay80th 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 730 3RD AVE 11TH FL, NEW YORK, NY 10017

Signing Officer

Name
David Dechman
Title
Trustee
Phone
2124855500
Signed
2021-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Marcum Llp
Address
730 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Janis L Cowhey
Phone
2124855500
Raw XML Appendix377 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01084144
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01311246
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0986699
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0774002
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0774002
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IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01157451
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01213298
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01084144
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01311246
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0986699
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01157451
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1DAVID A DECHMAN SEE STATEMENT 2
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2DAVID A DECHMAN SEE STATEMENT 3
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1C/O MARCUM LLP 730 THIRD AVE 11TH
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1514511
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2618862
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IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt2618862
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0PUBLICLY TRADED SECURITIES - SEE ATTACHED STATEMENT 1
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1PUBLICLY TRADED SECURITIES - SEE ATTACHED STATEMENT 2
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc2PUBLICLY TRADED SECURITIES - SEE ATTACHED STATEMENT 3
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02020-05-08
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12020-06-16
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22020-12-14
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1315978
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2431092
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt3473224
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2SUMMIT ROCK STRATEGIC FIXED
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3INCOME (OFFSHORE)
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4SUMMIT ROCK SELECT EQUITY
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc6SUMMIT ROCK DIVERSIFIED STRAT
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1137422
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2431092
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02
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TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID DECHMAN
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ReturnHeader/BusinessOfficerGrp/PhoneNum02124855500
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DAVID A DECHMAN FOUNDATION
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ReturnHeader/Filer/EIN0134087830
ReturnHeader/Filer/InCareOfNm0% MARCUM LLP
ReturnHeader/Filer/PhoneNum02124855500
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ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0730 THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum02124855500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANIS L COWHEY
ReturnHeader/ReturnTs02021-12-07T09:12:57-06:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DECHMAN
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,324,541
Liabilities
$0
Net assets
$3,324,541
Revenue
$2,618,230
Expenses
$1,407,824
Net income
$1,210,406
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
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
Peer Organizations

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