Civic Intelligence

Dreyfus Charitable Foundation

990PF • Fiscal year 2016 • EIN 13-6086089

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.03x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Net Margin

1st percentile

-701%

Higher net margin than 1% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$259,663

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 99.2% of source-year revenue.

2016 filings • $10M-$25M nonprofits • Source year 2016

Asset Growth

9th percentile

-9.0%

Faster asset growth than 9% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

19%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$13,013,910

Down $1,293,448 (-9.0%) from 2015

Net Assets

Down

$13,006,103

Down $1,290,032 (-9.0%) from 2015

Liabilities

Down

$7,807

Down $3,416 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin1st percentile

Revenue

Up

$261,872

Up $42,547 (+19%) from 2015

Expenses

Up

$2,098,525

Up $473,423 (+29%) from 2015

Net Income

Down

-$1,836,653

Down $430,876 (-31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$13,013,910
Liabilities$7,807
Net Assets$13,006,103
Open 2016 Filing

Operations Trend

Revenue Growth80th 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

2016

Revenue$261,872
Expenses$2,098,525
Net Income-$1,836,653
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEAN GOULDPres/DirectorFT$225,000$34,663$259,663
EUGENE GOLLOGLYSec/Director-$42,500-$42,500
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
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Dean R Gould
Phone
6312522432
Raw XML AppendixShowing 400 of 490 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/LessorAdjNetIncmMinInvstRetGrp/Year2Amt0239535
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt077168
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IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01387621
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02660739
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt0000.059939
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt015075070
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt016032465
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt013124173
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt08836748
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt010011610
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01921416
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0000.507373
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01920219
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01921416
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01197
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01921416
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IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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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/Expenses1Amt0456416
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt01465000
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/Amt01465000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0HEALTH PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0DREYFUS HEALTH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0619 WEST 54TH STREET 4TH FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010019
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01465000
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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/AppliedToCurrentYearAmt0645119
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0645119
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0637493
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01913790
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01276297
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0637493
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01921416
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01276297
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01913790
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0637493
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt05247
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt116865
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt258350
LandEtcSchedule2/LandEtcGrp/BookValueAmt03751
LandEtcSchedule2/LandEtcGrp/BookValueAmt152995
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0OFFICE EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LHI
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2FURNITURE AND FIXTURES
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt08998
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt116865
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2111345
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt03751
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt152995
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0230270
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt13350
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt214000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt35858
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PHT DATABASE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1ARTWORK
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2SECURITY DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc3PREPAID EXCISE TAX
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0230270
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt13350
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt214000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt39663
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0230270
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt13350
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt214000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt39623
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3STORAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POSTAGE AND DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5WEB SITE/CONSULTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9COMPUTER EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10UTILITIES

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,013,910
Liabilities
$7,807
Net assets
$13,006,103
Revenue
$261,872
Expenses
$2,098,525
Net income
-$1,836,653
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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • $10M-$25M nonprofits