Civic Intelligence

The Dorsky Foundation Inc.

990PF • Fiscal year 2012 • EIN 13-6121016

Nov 01, 2011 to Oct 31, 2012 • Filed on Mar 07, 2013

11-03 45th Avenue11101
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

4th percentile

-73%

Faster asset growth than 4% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$84,862

Down $226,407 (-73%) from 2011

Net Assets

$84,847

No earlier filing loaded for comparison.

Liabilities

Down

$15

Down $6,485 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$203,245

Up $25,789 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $311,269Liabilities 2011: $6,5002011Assets 2012: $84,862Liabilities 2012: $15Net Assets 2012: $84,8472012Assets 2013: $343,905Liabilities 2013: $1,123Net Assets 2013: $342,7822013Assets 2014: $347,084Liabilities 2014: $696Net Assets 2014: $346,3882014Assets 2015: $245,826Liabilities 2015: $02015Assets 2016: $83,511Liabilities 2016: $386Net Assets 2016: $83,1252016Assets 2017: $21,798Liabilities 2017: $50Net Assets 2017: $21,7482017Assets 2018: $75,922Liabilities 2018: $50Net Assets 2018: $75,8722018Assets 2019: $48,460Liabilities 2019: $50Net Assets 2019: $48,4102019Assets 2020: $43,014Liabilities 2020: $50Net Assets 2020: $42,9642020Assets 2021: $37,893Liabilities 2021: $0Net Assets 2021: $37,8932021Assets 2022: $34,318Liabilities 2022: $0Net Assets 2022: $34,3182022Assets 2023: $33,898Liabilities 2023: $0Net Assets 2023: $33,8982023Assets 2024: $12,880Liabilities 2024: $0Net Assets 2024: $12,8802024

Highlighted filing

2012

Assets$84,862
Liabilities$15
Net Assets$84,847

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: -$9,510Expenses 2011: $177,456Net Income 2011: -$186,9662011Expenses 2012: $203,2452012Expenses 2013: $174,5512013Revenue 2014: $130,310Expenses 2014: $126,704Net Income 2014: $3,6062014Revenue 2015: $110,576Expenses 2015: $211,138Net Income 2015: -$100,5622015Revenue 2016: $20,562Expenses 2016: $183,263Net Income 2016: -$162,7012016Revenue 2017: $3,628Expenses 2017: $65,005Net Income 2017: -$61,3772017Revenue 2018: $70,024Expenses 2018: $15,900Net Income 2018: $54,1242018Revenue 2019: $21Expenses 2019: $27,483Net Income 2019: -$27,4622019Revenue 2020: $0Expenses 2020: $5,446Net Income 2020: -$5,4462020Revenue 2021: $75Expenses 2021: $5,146Net Income 2021: -$5,0712021Revenue 2022: $0Expenses 2022: $3,575Net Income 2022: -$3,5752022Revenue 2023: $0Expenses 2023: $420Net Income 2023: -$4202023Revenue 2024: -$17,089Expenses 2024: $3,929Net Income 2024: -$21,0182024

Highlighted filing

2012

Revenue-
Expenses$203,245
Net Income-
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Mar 7, 2013
Return Version
2011v1.5
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN A DORSKYDirector-$0--
DAVID A DORSKYDirector-$0--
NOAH P DORSKYDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDORSKY GALLERY CURATORIAL PROGRAMSPROMOTION OF ARTS5 GRANTS WERE GIVEN TO THE ORGANIZATION TO COVER THE COSTS OF CURATORATED SHOWS THAT THE ORGANIZATION HELD. ALL THE GRANT FUNDS WERE EXPENDED.501C3LONG ISLAND CITY, NY, US$170,000
Paid GrantSUNY NEW PALTZ FOUNDATION$20,000 NEIL C TRAGER DIRECTOR'S ENDOWMENT FUND501C3NEW PALTZ, NY, US$25,000
Paid GrantSUNY NEW PALTZ FOUNDATIONGALA FUND RAISING501C3NEW PALTZ, NY, US$2,250
Filing and Contact Details

Filer

EIN
13-6121016
Raw XML AppendixShowing 400 of 415 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/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NY
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER STATING REQUEST AND QUALIFICATIONS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0KAREN A DORSKY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber07189376317
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1011-03 45TH AVE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0LONG ISLAND
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode011101
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0PROMOTION OF THE ARTS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0KAREN A DORSKY
IRS990PF/SupplementaryInformation/ContributingManager1DAVID A DORSKY
IRS990PF/SupplementaryInformation/ContributingManager2NOAH P DORSKY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0170000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount125000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0PROMOTION OF ARTS5 GRANTS WERE GIVEN TO THE ORGANIZATION TO COVER THE COSTS OF CURATORATED SHOWS THAT THE ORGANIZATION HELD. ALL THE GRANT FUNDS WERE EXPENDED.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1$20,000 NEIL C TRAGER DIRECTOR'S ENDOWMENT FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GALA FUND RAISING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10DORSKY GALLERY CURATORIAL PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11SUNY NEW PALTZ FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12SUNY NEW PALTZ FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501C3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1011-03 45TH AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1175 S MANHEIM BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1275 S MANHEIM BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0LONG ISLAND CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NEW PALTZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2NEW PALTZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode011101
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode112561
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode212561
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0197250
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear07926
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted07926
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10156892
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2081725
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30136262
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40122545
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50141261
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50141261
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0689582
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0192158
IRS990PF/UndistributedIncome/ExcessFromYear10156892
IRS990PF/UndistributedIncome/ExcessFromYear2081725
IRS990PF/UndistributedIncome/ExcessFromYear30136262
IRS990PF/UndistributedIncome/ExcessFromYear40122545
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0200084
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0192158
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0830843
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0638685
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherAssetsSchedule/OtherAssets/BOYBookValue0532
OtherAssetsSchedule/OtherAssets/BOYBookValue1962
OtherAssetsSchedule/OtherAssets/Description0INTEREST RECEIVABLES
OtherAssetsSchedule/OtherAssets/Description1MISCELLANEOUS RECEIVABLE
OtherExpensesSchedule/OtherExpenses/Description0NYS FILING FEE
OtherExpensesSchedule/OtherExpenses/Description1PENALTY
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0100
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0100
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1259
TaxesSchedule/Taxes/Amount0158
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0136121016
ReturnHeader/Filer/Name/BusinessNameLine10THE DORSKY FOUNDATION INC
ReturnHeader/Filer/NameControl0DORS
ReturnHeader/Filer/Phone07189376317
ReturnHeader/Filer/USAddress/AddressLine1011-03 45TH AVENUE
ReturnHeader/Filer/USAddress/City0LONG ISLAND CITY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011101
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-07
ReturnHeader/Officer/Name0NOAH DORKSY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.17$0.04$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.00$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.00$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.00$0.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.00$0.27$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.70$0.16$0.54
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.04$0.65$0.61
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.83$0.21$1.83$1.63
2015Summary only. Only limited summary data is available for this year.$2.46$0.00$1.11$2.11$1.01
2014Detailed filing. Detailed filing data is available for this year.$3.47$0.01$3.46$1.30$1.27$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.44$0.01$3.43$1.75
2012Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.03
2011Summary only. Only limited summary data is available for this year.$3.11$0.07$0.10$1.77$1.87