Civic Intelligence

The Disosway Foundation

990PF • Fiscal year 2017 • EIN 13-7198350

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

Organization Profile
245 East 71st StreetNew York, NY 10021

(315) 655-8191

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2017 filings • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

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

2017 filings • $50M-$100M nonprofits • Source year 2017

Net Margin

2nd percentile

-156%

Higher net margin than 2% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

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

2017 filings • $50M-$100M nonprofits • Source year 2017

Asset Growth

20th percentile

-1.1%

Faster asset growth than 20% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$50,325,667

Down $563,967 (-1.1%) from 2016

Net Assets

Down

$50,325,667

Down $563,967 (-1.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin2nd percentile

Revenue

Down

$613,819

Down $49,392,964 (-99%) from 2016

Expenses

Up

$1,571,146

Up $1,509,274 (+2439%) from 2016

Net Income

Down

-$957,327

Down $50,902,238 (-102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$60M$40M$20M$0Assets 2011: $896,594Liabilities 2011: $0Net Assets 2011: $896,5942011Assets 2012: $1,419,854Liabilities 2012: $12012Assets 2013: $1,165,365Liabilities 2013: $0Net Assets 2013: $1,165,3652013Assets 2014: $984,253Liabilities 2014: $0Net Assets 2014: $984,2532014Assets 2015: $837,071Liabilities 2015: $0Net Assets 2015: $837,0712015Assets 2016: $50,889,634Liabilities 2016: $0Net Assets 2016: $50,889,6342016Assets 2017: $50,325,667Liabilities 2017: $0Net Assets 2017: $50,325,6672017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$50,325,667
Liabilities$0
Net Assets$50,325,667
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $57,4482011Revenue 2012: $567,914Expenses 2012: $52,136Net Income 2012: $515,7782012Revenue 2013: $15,332Expenses 2013: $50,785Net Income 2013: -$35,4532013Revenue 2014: -$28,147Expenses 2014: $72,358Net Income 2014: -$100,5052014Revenue 2015: -$383,250Expenses 2015: $58,142Net Income 2015: -$441,3922015Revenue 2016: $50,006,783Expenses 2016: $61,872Net Income 2016: $49,944,9112016Revenue 2017: $613,819Expenses 2017: $1,571,146Net Income 2017: -$957,3272017Revenue 2018: $129,509Expenses 2018: $44,098Net Income 2018: $85,4112018

Highlighted filing

2017

Revenue$613,819
Expenses$1,571,146
Net Income-$957,327
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 Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DUDLEY D JOHNSONTrustee-$0--
JENNIFER J EDDYTrustee-$0--
THOMAS E KRUGERTrustee-$0--
CAROLE H JOHNSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Disosway Foundation
EIN
13-7198350
Phone
3156558191
Address
245 EAST 71ST STREET, NEW YORK, NY 10021

Signing Officer

Name
Dudley D Johnson
Title
Trustee
Phone
3156558191
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Firley Moran Freer & Eassa CPA Pc
Address
125 EAST JEFFERSON STREET SUITE 920, SYRACUSE, NY 13202
Preparer
Tammy L Reyes
Phone
3154727045
Raw XML AppendixShowing 400 of 413 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/AdjustedQlfyDistriYr5Amt046000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.042718
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.055074
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.036969
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt06314
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt049545438
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02903650
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0959251
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01298386
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0977990
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01500000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01500000
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IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
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IRS990PF/SpecialConditionDesc0965 TAX
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
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IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DUDLEY D JOHNSON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0245 EAST 71ST STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010021
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum03156558191
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd01
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CUMMER MUSEUM OF ART & GARDENS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0829 RIVERSIDE AVENUE
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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
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IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01500000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01107202
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0143739
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0PROFESSIONAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt038250
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NEW YORK FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3NONDEDUCTIBLE EXPENSES FROM K-1S
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1279
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt222586
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1425
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt222586
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31770
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt09752
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt13
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt240
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt314508
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt41053
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ALLIANCE BERNSTEIN HOLDING LP - UBIT
OtherIncomeSchedule2/OtherIncomeDetail/Desc1ALLIANCE BERNSTEIN HOLDING LP - OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc2AB GLOBAL RESEARCH INSIGHT K-1 - OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc3ALLIANCE BERNSTEIN HOLDING LP - ORDINARY GAIN
OtherIncomeSchedule2/OtherIncomeDetail/Desc4SECTION 965(A) INCOME INCLUSION
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt13
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt240
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt314508
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt41053
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt09752
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt13
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt240
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt314508
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt41053
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0347404
OtherIncreasesSchedule/OtherIncreasesDetail/Amt145956
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN ON SECURITIES
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1BASIS ADJUSTMENT FOR ALLIANCEBERNSTEIN
TaxesSchedule/TaxesDetail/Amt03200
TaxesSchedule/TaxesDetail/Amt1850
TaxesSchedule/TaxesDetail/Amt22565
TaxesSchedule/TaxesDetail/CategoryTxt0DEPARTMENT OF THE TREASURY
TaxesSchedule/TaxesDetail/CategoryTxt1NYS CORPORATION TAX
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DUDLEY D JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03156558191
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DISOSWAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DISO
ReturnHeader/Filer/EIN0137198350
ReturnHeader/Filer/PhoneNum03156558191
ReturnHeader/Filer/USAddress/AddressLine1Txt0245 EAST 71ST STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId015439EB3FB291860314EE1E31045D182E5A6FD62
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015439EB3FB291860314EE1E31045D182E5A6FD62
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.217.216.242
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:16:01

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,325,667
Liabilities
$0
Net assets
$50,325,667
Revenue
$613,819
Expenses
$1,571,146
Net income
-$957,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.13$0.04$0.09
2017Detailed filing. Detailed filing data is available for this year.$50.3$0.00$50.3$0.61$1.57$0.96
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.9$0.00$50.9$50.0$0.06$49.9
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.38$0.06$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.03$0.07$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.02$0.05$0.04
2012Summary only. Only limited summary data is available for this year.$1.42$0.00$0.57$0.05$0.52
2011Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • $50M-$100M nonprofits