Civic Intelligence

Dean Foundation Inc.

990PF • Fiscal year 2017 • EIN 13-6161380

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 11, 2018

Organization Profile
150 White Plains RoadTarrytown, NY 10591

(914) 631-3000

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

60th percentile

5.6%

Faster asset growth than 60% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

480%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,853,717

Up $152,484 (+5.6%) from 2016

Net Assets

Up

$2,853,717

Up $152,484 (+5.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin87th percentile

Revenue

Up

$365,343

Up $302,381 (+480%) from 2016

Expenses

Up

$211,680

Up $11,173 (+5.6%) from 2016

Net Income

Up

$153,663

Up $291,208 (+212%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,529,728Liabilities 2011: $123Net Assets 2011: $2,529,6052011Assets 2012: $2,586,609Liabilities 2012: $28,359Net Assets 2012: $2,558,2502012Assets 2013: $2,761,659Liabilities 2013: $32,244Net Assets 2013: $2,729,4152013Assets 2014: $2,787,523Liabilities 2014: $0Net Assets 2014: $2,787,5232014Assets 2015: $2,839,843Liabilities 2015: $1,065Net Assets 2015: $2,838,7782015Assets 2016: $2,701,233Liabilities 2016: $0Net Assets 2016: $2,701,2332016Assets 2017: $2,853,717Liabilities 2017: $0Net Assets 2017: $2,853,7172017Assets 2018: $2,796,356Liabilities 2018: $0Net Assets 2018: $2,796,3562018Assets 2019: $2,822,592Liabilities 2019: $02019Assets 2020: $4,609,813Liabilities 2020: $0Net Assets 2020: $4,609,8132020Assets 2021: $4,393,473Liabilities 2021: $0Net Assets 2021: $4,393,4732021Assets 2022: $3,816,270Liabilities 2022: $0Net Assets 2022: $3,816,2702022Assets 2023: $3,554,834Liabilities 2023: $0Net Assets 2023: $3,554,8342023Assets 2024: $3,515,245Liabilities 2024: $0Net Assets 2024: $3,515,2452024

Highlighted filing

2017

Assets$2,853,717
Liabilities$0
Net Assets$2,853,717
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $159,2082011Expenses 2012: $156,8022012Revenue 2013: $381,975Expenses 2013: $203,591Net Income 2013: $178,3842013Revenue 2014: $201,072Expenses 2014: $177,468Net Income 2014: $23,6042014Revenue 2015: $263,913Expenses 2015: $207,891Net Income 2015: $56,0222015Revenue 2016: $62,962Expenses 2016: $200,507Net Income 2016: -$137,5452016Revenue 2017: $365,343Expenses 2017: $211,680Net Income 2017: $153,6632017Revenue 2018: $177,164Expenses 2018: $228,060Net Income 2018: -$50,8962018Revenue 2019: $281,139Expenses 2019: $252,009Net Income 2019: $29,1302019Revenue 2020: $2,068,717Expenses 2020: $277,735Net Income 2020: $1,790,9822020Revenue 2021: $69,969Expenses 2021: $259,855Net Income 2021: -$189,8862021Revenue 2022: -$406,202Expenses 2022: $252,517Net Income 2022: -$658,7192022Revenue 2023: -$9,505Expenses 2023: $253,219Net Income 2023: -$262,7242023Revenue 2024: $202,638Expenses 2024: $253,858Net Income 2024: -$51,2202024

Highlighted filing

2017

Revenue$365,343
Expenses$211,680
Net Income$153,663
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 11, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOWARD DEANDirector-$0--
DENNIS DEANDirector-$0--
SUSAN SEIDENFELDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dean Foundation Inc
EIN
13-6161380
Phone
9146313000
Address
150 WHITE PLAINS ROAD, TARRYTOWN, NY 10591

Signing Officer

Name
Howard Dean
Title
Director
Signed
2018-09-11
Discuss with paid preparer
Yes

Preparer

Firm
Binstock Rubin Sbar Garcia & Ellzey PA
Address
9100 S Dadeland Blvd STE 1701, Miami, FL 33156
Preparer
Alex S Binstock
Phone
3056701984
Raw XML AppendixShowing 400 of 758 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt50PF
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2JAMES V BROWN LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3NYACK LIBRARY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7ALZHEIMERS ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8DOCTORS WITHOUT BORDERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9JEWISH COMMUNITY CENTER - PALISADES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11SMILE TRAIN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm35GEISINGER MEDICAL CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm36ARC OF ROCKLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm37PLAY FOR PINK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm38HELEN HAYES HOSPITAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm41JEWISH FEDERATION OF NORTHERN NEW J
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm42THE ELISABETH MORROW SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm43WEST CHESTER UNIVERSITY GERRY PLESC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm44NYACK FIRE DEPARTMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm45JCC ROCKLAND

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
$2,853,717
Liabilities
$0
Net assets
$2,853,717
Revenue
$365,343
Expenses
$211,680
Net income
$153,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.20$0.25$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.01$0.25$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.41$0.25$0.66
2021Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.07$0.26$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$2.07$0.28$1.79
2019Summary only. Only limited summary data is available for this year.$2.82$0.00$0.28$0.25$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.18$0.23$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.37$0.21$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.06$0.20$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.26$0.21$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.20$0.18$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.76$0.03$2.73$0.38$0.20$0.18
2012Detailed filing. Detailed filing data is available for this year.$2.59$0.03$2.56$0.16
2011Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.16