Civic Intelligence

Dreyfus Charitable Foundation

990PF • Fiscal year 2017 • EIN 13-6086089

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

2nd percentile

-196%

Higher net margin than 2% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

18th percentile

-3.1%

Faster asset growth than 18% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

200%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$12,615,872

Down $398,038 (-3.1%) from 2016

Net Assets

Down

$12,607,971

Down $398,132 (-3.1%) from 2016

Liabilities

Up

$7,901

Up $94 (+1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin2nd percentile

Revenue

Up

$786,072

Up $524,200 (+200%) from 2016

Expenses

Up

$2,328,760

Up $230,235 (+11%) from 2016

Net Income

Up

-$1,542,688

Up $293,965 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$12,615,872
Liabilities$7,901
Net Assets$12,607,971
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$786,072
Expenses$2,328,760
Net Income-$1,542,688
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEAN GOULDPres/DirectorFT$225,000$26,745$251,745
EUGENE GOLLOGLYSec/Director-$52,500-$52,500
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 Goul
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Preparer
Dean R Gould
Phone
6312522432
Raw XML AppendixShowing 400 of 512 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/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0000.542731
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02153553
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02159828
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt06275
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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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/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/Description3Txt0CHILDRENS SURGICAL CENTRE-HOSPITAL OPERATIONS
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt01579000
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses3Amt0101760
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 817
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/Amt01579000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1101760
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0HEALTH PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1HOSPITAL OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0DREYFUS HEALTH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CHILDREN'S SURGICAL HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0619 WEST 54TH STREET 4TH FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 2545
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1KODAK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010019
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd199615
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01680760
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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/AppliedToCurrentYearAmt0607354
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0607354
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01276297
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0637493
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03466264
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01552474
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01276297
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0637493
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02159828
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01552474
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03466264
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01913790
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt06523
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt116865
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt268896
LandEtcSchedule2/LandEtcGrp/BookValueAmt04976
LandEtcSchedule2/LandEtcGrp/BookValueAmt164935
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0OFFICE EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LHI
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2FURNITURE AND FIXTURES
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt011499
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt116865
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2133831
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt04976
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt164935
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0230270

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
$12,615,872
Liabilities
$7,901
Net assets
$12,607,971
Revenue
$786,072
Expenses
$2,328,760
Net income
-$1,542,688
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • $10M-$25M nonprofits