Civic Intelligence

Dreyfus Charitable Foundation

990PF • Fiscal year 2015 • EIN 13-6086089

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profile
PO Box 817Bayport, NY 11705

(212) 752-6383

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.05x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Net Margin

1st percentile

-641%

Higher net margin than 1% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$252,128

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 115.0% of source-year revenue.

2015 filings • $10M-$25M nonprofits • Source year 2015

Asset Growth

14th percentile

-6.4%

Faster asset growth than 14% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-81%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$14,307,358

Down $971,371 (-6.4%) from 2014

Net Assets

Down

$14,296,135

Down $971,222 (-6.4%) from 2014

Liabilities

Down

$11,223

Down $149 (-1.3%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin1st percentile

Revenue

Down

$219,325

Down $916,399 (-81%) from 2014

Expenses

Down

$1,625,102

Down $1,071,212 (-40%) from 2014

Net Income

Up

-$1,405,777

Up $154,813 (+9.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,711,418Liabilities 2011: $2,8802011Assets 2012: $9,657,583Liabilities 2012: $13,2852012Assets 2013: $18,149,660Liabilities 2013: $9,1802013Assets 2014: $15,278,729Liabilities 2014: $11,372Net Assets 2014: $15,267,3572014Assets 2015: $14,307,358Liabilities 2015: $11,223Net Assets 2015: $14,296,1352015Assets 2016: $13,013,910Liabilities 2016: $7,807Net Assets 2016: $13,006,1032016Assets 2017: $12,615,872Liabilities 2017: $7,901Net Assets 2017: $12,607,9712017Assets 2018: $9,545,385Liabilities 2018: $3,329Net Assets 2018: $9,542,0562018Assets 2019: $8,555,307Liabilities 2019: $10,163Net Assets 2019: $8,545,1442019Assets 2020: $6,960,783Liabilities 2020: $7,763Net Assets 2020: $6,953,0202020Assets 2021: $5,230,159Liabilities 2021: $0Net Assets 2021: $5,230,1592021Assets 2022: $2,926,496Liabilities 2022: $8,568Net Assets 2022: $2,917,9282022Assets 2023: $1,429,922Liabilities 2023: $2,400Net Assets 2023: $1,427,5222023Assets 2024: $584,549Liabilities 2024: $7,606Net Assets 2024: $576,9432024

Highlighted filing

2015

Assets$14,307,358
Liabilities$11,223
Net Assets$14,296,135
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $50,499Expenses 2011: $939,435Net Income 2011: -$888,9362011Revenue 2012: $144,615Expenses 2012: $609,132Net Income 2012: -$464,5172012Revenue 2013: $8,665,347Expenses 2013: $1,068,721Net Income 2013: $7,596,6262013Revenue 2014: $1,135,724Expenses 2014: $2,696,314Net Income 2014: -$1,560,5902014Revenue 2015: $219,325Expenses 2015: $1,625,102Net Income 2015: -$1,405,7772015Revenue 2016: $261,872Expenses 2016: $2,098,525Net Income 2016: -$1,836,6532016Revenue 2017: $786,072Expenses 2017: $2,328,760Net Income 2017: -$1,542,6882017Revenue 2018: $1,244,349Expenses 2018: $2,487,580Net Income 2018: -$1,243,2312018Revenue 2019: $337,088Expenses 2019: $2,479,996Net Income 2019: -$2,142,9082019Revenue 2020: $386,700Expenses 2020: $2,424,075Net Income 2020: -$2,037,3752020Revenue 2021: $1,021,600Expenses 2021: $2,289,200Net Income 2021: -$1,267,6002021Revenue 2022: $130,426Expenses 2022: $1,710,876Net Income 2022: -$1,580,4502022Revenue 2023: $371,013Expenses 2023: $1,664,297Net Income 2023: -$1,293,2842023Revenue 2024: $103,591Expenses 2024: $899,144Net Income 2024: -$795,5532024

Highlighted filing

2015

Revenue$219,325
Expenses$1,625,102
Net Income-$1,405,777
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEAN GOULDPres/DirectorFT$225,000$27,128$252,128
EUGENE GOLLOGLYSec/Director-$40,000-$40,000
BARRY SMITHVP/Director-$0--
Filing and Contact Details

Filer

Filer Name
Dreyfus Charitable Foundation
EIN
13-6086089
Phone
2127526383
Address
PO BOX 817, BAYPORT, NY 11705

Signing Officer

Name
Dean Gould
Title
President
Phone
2127526383
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Preparer
Dean R Gould
Phone
6312522432
Raw XML AppendixShowing 400 of 495 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/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt01000527
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0529664
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt0502503
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt01768949
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt0534415
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt0437473
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt0294558
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt05382433
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt05384246
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt02660739
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01000527
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0529664
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01133244
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt03428210
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt0000.357042
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt0000.165959
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt0000.076235
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt0000.059939
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt0000.113193
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt0001.369884
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01813
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt015075070
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt016032465
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt013124173
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt08836748
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt010011610
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02502555
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01387621
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0001.785210
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01387621
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01387621
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01387621
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/IndividualWithBooksNm0DEAN R GOULD
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0547 HUDSON STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010014
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02127526383
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.REMARKABLEMEDICINE.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DISSEMINATION OF INFORMATION TO THE PUBLIC AND PHYSICANS TO ADVANCE THE USE OF DIPHENYDANTION (DPH) THROUGH BOOK PUBLICATIONS, ELECTRONIC MEDIA .
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0DREYFUS HEALTH FOUNDATION JACK J DREYFUS CENTER FOR HEALTH ACTION AND POLICY
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0DREYFUS HELATH FOUNDATION CHINA PHT PROGRAM INCLUDING ANNUAL SYMPOSIUM
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0431436
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0400000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt0400000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0WRITTEN REQUESTS DETAILING GRANT DETAILS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DEAN GOULD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02127526383
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 714
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0BAYPORT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd011705
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0REQUIRED PHT BASED RESEARCH,PROGRAMS OR COMMUNICATIONS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0400000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1102560
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt249999
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3400000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0HEALTH PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1DILANTIN RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2DILANTIN RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3HEALTH PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0DREYFUS HEALTH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CHILDRENS SURGICAL CENTRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2UNIV OF TEXAS SOUTHWESTERN MEDICAL CENTRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3DREYFUS HEALTH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0619 WEST 54TH STREET 4TH FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 2545
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt25323 HARRY HINES BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3619 WEST 54TH STREET 4TH FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1KODIAK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DALLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010019
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd199615
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275390
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310019
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0952559
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/AppliedToCurrentYearAmt0750128
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0750128
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0637493
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0637493
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01387621
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0637493
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0637493
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt04281
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt111243
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt246700
LandEtcSchedule2/LandEtcGrp/BookValueAmt03269
LandEtcSchedule2/LandEtcGrp/BookValueAmt15622
LandEtcSchedule2/LandEtcGrp/BookValueAmt260245
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0OFFICE EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LHI
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2FURNITURE AND FIXTURES
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt07550
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt116865
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2106945
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt03269
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt15622
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt260245
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0230270
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt13350
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt235000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt314000
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PHT DATABASE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ARTWORK
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2PREPAID RENT
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3SECURITY DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc4PREPAID EXCISE TAX
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0230270
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt13350
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt214000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt35858
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0230270
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt13350
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt214000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt35858
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0131504
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0CHANGE IN UNREALIZED GAINS ON SECURITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE SUPPLIES

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,307,358
Liabilities
$11,223
Net assets
$14,296,135
Revenue
$219,325
Expenses
$1,625,102
Net income
-$1,405,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.58$0.10$0.90$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.37$1.66$1.29
2022Detailed filing. Detailed filing data is available for this year.$2.93$0.01$2.92$0.13$1.71$1.58
2021Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$1.02$2.29$1.27
2020Detailed filing. Detailed filing data is available for this year.$6.96$0.01$6.95$0.39$2.42$2.04
2019Detailed filing. Detailed filing data is available for this year.$8.56$0.01$8.55$0.34$2.48$2.14
2018Detailed filing. Detailed filing data is available for this year.$9.55$0.00$9.54$1.24$2.49$1.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.01$12.6$0.79$2.33$1.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.01$13.0$0.26$2.10$1.84
2015Detailed filing. Detailed filing data is available for this year.$14.3$0.01$14.3$0.22$1.63$1.41
2014Detailed filing. Detailed filing data is available for this year.$15.3$0.01$15.3$1.14$2.70$1.56
2013Summary only. Only limited summary data is available for this year.$18.1$0.01$8.67$1.07$7.60
2012Summary only. Only limited summary data is available for this year.$9.66$0.01$0.14$0.61$0.46
2011Summary only. Only limited summary data is available for this year.$9.71$0.00$0.05$0.94$0.89
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • $10M-$25M nonprofits