Civic Intelligence

Dilmaghani Foundation George W Mallison Et Al Ttees

990PF • Fiscal year 2018 • EIN 13-6159975

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 04, 2018

Organization Profile
540 Central Park AvenueScarsdale, NY 10583

(914) 472-1700

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-16%

Higher net margin than 20% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-1.3%

Faster asset growth than 43% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

71%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$240,834

Down $3,241 (-1.3%) from 2017

Net Assets

Down

$240,834

Down $3,241 (-1.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin20th percentile

Revenue

Up

$19,810

Up $8,230 (+71%) from 2017

Expenses

Down

$23,051

Down $219,458 (-90%) from 2017

Net Income

Up

-$3,241

Up $227,688 (+99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $366,885Liabilities 2011: $02011Assets 2012: $339,741Liabilities 2012: $02012Assets 2013: $318,869Liabilities 2013: $02013Assets 2014: $353,641Liabilities 2014: $0Net Assets 2014: $353,6412014Assets 2015: $345,181Liabilities 2015: $0Net Assets 2015: $345,1812015Assets 2016: $357,777Liabilities 2016: $0Net Assets 2016: $357,7772016Assets 2017: $244,075Liabilities 2017: $0Net Assets 2017: $244,0752017Assets 2018: $240,834Liabilities 2018: $0Net Assets 2018: $240,8342018Assets 2019: $232,629Liabilities 2019: $0Net Assets 2019: $232,6292019Assets 2020: $244,030Liabilities 2020: $0Net Assets 2020: $244,0302020Assets 2021: $235,691Liabilities 2021: $0Net Assets 2021: $235,6912021Assets 2022: $243,203Liabilities 2022: $0Net Assets 2022: $243,2032022Assets 2023: $244,046Liabilities 2023: $0Net Assets 2023: $244,0462023Assets 2024: $229,324Liabilities 2024: $0Net Assets 2024: $229,3242024Assets 2025: $180,115Liabilities 2025: $0Net Assets 2025: $180,1152025

Highlighted filing

2018

Assets$240,834
Liabilities$0
Net Assets$240,834
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $12,316Expenses 2011: $25,108Net Income 2011: -$12,7922011Revenue 2012: -$3,103Expenses 2012: $24,041Net Income 2012: -$27,1442012Revenue 2013: $10,609Expenses 2013: $31,481Net Income 2013: -$20,8722013Revenue 2014: $61,454Expenses 2014: $26,682Net Income 2014: $34,7722014Revenue 2015: $25,427Expenses 2015: $29,174Net Income 2015: -$3,7472015Revenue 2016: $41,431Expenses 2016: $28,835Net Income 2016: $12,5962016Revenue 2017: $11,580Expenses 2017: $242,509Net Income 2017: -$230,9292017Revenue 2018: $19,810Expenses 2018: $23,051Net Income 2018: -$3,2412018Revenue 2019: $19,088Expenses 2019: $27,293Net Income 2019: -$8,2052019Revenue 2020: $27,539Expenses 2020: $16,139Net Income 2020: $11,4002020Revenue 2021: $8,999Expenses 2021: $17,338Net Income 2021: -$8,3392021Revenue 2022: $11,226Expenses 2022: $3,714Net Income 2022: $7,5122022Revenue 2023: $10,236Expenses 2023: $9,393Net Income 2023: $8432023Revenue 2024: $10,680Expenses 2024: $25,402Net Income 2024: -$14,7222024Revenue 2025: $11,064Expenses 2025: $60,273Net Income 2025: -$49,2092025

Highlighted filing

2018

Revenue$19,810
Expenses$23,051
Net Income-$3,241
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 4, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS DILMAGHANIChmn/Ttee-$0--
MARGOT DILMAGHANISecy/Ttee-$0--
Filing and Contact Details

Filer

Filer Name
The Dilmaghani Foundation
EIN
13-6159975
Phone
9144721700
Address
540 CENTRAL PARK AVENUE, SCARSDALE, NY 10583

Signing Officer

Name
Dennis Dilmaghani
Title
Trustee
Phone
9144721700
Signed
2018-12-04

Preparer

Firm
Piacente & Stano Cpas Llp
Address
199 MAIN STREET, WHITE PLAINS, NY 10601
Preparer
Peter D Stano
Phone
9149493900
Raw XML Appendix331 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/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1FROM WHICH THE PROCEEDS ARE USED TO FUND THE FOUNDATION'S GRANTS.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0AN UNRESTRICTED CONTRIBUTION TO ASSIST THEM WITH THEIR ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1AN UNRESTRICTED CONTRIBUTION TO ASSIST THEM WITH THEIR ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2AN UNRESTICTED CONTRIBUTION TO ASSIST THEM WITH THEIR ACTIVITIESAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3AN UNRESTRICTED CONTRIBUTION TO ASSIST THEM WITH THEIR ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4AN UNRESTRICTED CONTRIBUTION TO ASSIST THEM WITH THEIR ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5AN UNRESTRICTED CONTRIBUTION TO ASSIST THEM WITH THEIR ACTIVITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AUDUBON GREENWICH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1FRIENDS OF THE GREAT SWAMP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2NETWORK FOR GOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3NEW STORY LEADERSHIP INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4THE HARVEY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5UNIVERSITY OF PENNSYLVANIA - JEROME FISCHER MANAGEMENT AND TECHNOLOGY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0AN EDUCATIONAL INSTI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1AN EDUCATIONAL INSTI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2SOFTWARE & SERVICE P
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3AN EDUCATIONAL INSTI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4AN EDUCATIONAL INSTI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5AN EDUCATIONAL INSTI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0613 RIVERSVILLE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 373
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21140 CONNECTICUT AVE NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32205 WASHINGTON AVENUE NO 102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4260 JAY STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt53537 LOCUST WALK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0GREENWICH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1PAWLING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SILVER SPRING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4KATONAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5PHILADELPHIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd006831
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd112564
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd220036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd320910
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd410536
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd519104
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt022700
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt022700
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt022857
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0157
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0213206
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0157
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0213049
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0213049
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt022700
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0213049
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0213206
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NYS FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100
TaxesSchedule/TaxesDetail/Amt0244
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0244
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS DILMAGHANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09144721700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DILMAGHANI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DILM
ReturnHeader/Filer/EIN0136159975
ReturnHeader/Filer/PhoneNum09144721700
ReturnHeader/Filer/USAddress/AddressLine1Txt0540 CENTRAL PARK AVENUE
ReturnHeader/Filer/USAddress/CityNm0SCARSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010583
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E6ED8E6F451EF2D58BBA5A66810E8FB3700E09A7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034C40756801E5D83FACC5A90F3363009D7A89CE4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.6.232.59
ReturnHeader/FilingSecurityInformation/IPDt02018-12-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:38:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134146129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIACENTE & STANO CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0199 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010601
ReturnHeader/PreparerPersonGrp/PhoneNum09149493900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER D STANO
ReturnHeader/ReturnTs02018-12-04T08:38:09-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,834
Liabilities
$0
Net assets
$240,834
Revenue
$19,810
Expenses
$23,051
Net income
-$3,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.11$0.60$0.49
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.11$0.25$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.10$0.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.11$0.04$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.09$0.17$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.28$0.16$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.19$0.27$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.20$0.23$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.12$2.43$2.31
2016Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.41$0.29$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.25$0.29$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.61$0.27$0.35
2013Summary only. Only limited summary data is available for this year.$3.19$0.00$0.11$0.31$0.21
2012Summary only. Only limited summary data is available for this year.$3.40$0.00$0.03$0.24$0.27
2011Summary only. Only limited summary data is available for this year.$3.67$0.00$0.12$0.25$0.13