Civic Intelligence

Dr E Lawrence Deckinger Family Foundation Inc.

990PF • Fiscal year 2020 • EIN 20-2000036

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 22, 2021

30 5th Avenue No 6DNew York, NY 10011-8807

(212) 477-6888

Siviq Scores

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

Liabilities / Assets

84th percentile

0.00x

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

2020 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.00x

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

2020 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2020

Net Margin

44th percentile

-13%

Higher net margin than 44% of similar nonprofits.

2020 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$20,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2020 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

6.9%

Faster asset growth than 73% of similar nonprofits.

2020 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-34%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,269,534

Up $82,149 (+6.9%) from 2019

Net Assets

Up

$1,269,534

Up $82,149 (+6.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$79,911

Down $41,777 (-34%) from 2019

Expenses

Down

$90,435

Down $6,988 (-7.2%) from 2019

Net Income

Down

-$10,524

Down $34,789 (-143%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $824,411Liabilities 2011: $02011Assets 2012: $886,953Liabilities 2012: $02012Assets 2013: $1,060,007Liabilities 2013: $02013Assets 2014: $1,040,707Liabilities 2014: $02014Assets 2015: $975,954Liabilities 2015: $02015Assets 2019: $1,187,385Liabilities 2019: $0Net Assets 2019: $1,187,3852019Assets 2020: $1,269,534Liabilities 2020: $0Net Assets 2020: $1,269,5342020Assets 2021: $1,422,061Liabilities 2021: $0Net Assets 2021: $1,422,0612021Assets 2022: $1,249,213Liabilities 2022: $0Net Assets 2022: $1,249,2132022Assets 2023: $1,356,125Liabilities 2023: $0Net Assets 2023: $1,356,1252023Assets 2024: $1,401,606Liabilities 2024: $0Net Assets 2024: $1,401,6062024

Highlighted filing

2020

Assets$1,269,534
Liabilities$0
Net Assets$1,269,534

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $9,888Expenses 2011: $55,679Net Income 2011: -$45,7912011Revenue 2012: $26,777Expenses 2012: $57,105Net Income 2012: -$30,3282012Revenue 2013: $101,678Expenses 2013: $71,333Net Income 2013: $30,3452013Revenue 2014: $91,645Expenses 2014: $86,314Net Income 2014: $5,3312014Revenue 2015: $81,648Expenses 2015: $89,586Net Income 2015: -$7,9382015Revenue 2019: $121,688Expenses 2019: $97,423Net Income 2019: $24,2652019Revenue 2020: $79,911Expenses 2020: $90,435Net Income 2020: -$10,5242020Revenue 2021: $73,585Expenses 2021: $66,836Net Income 2021: $6,7492021Revenue 2022: $28,573Expenses 2022: $65,718Net Income 2022: -$37,1452022Revenue 2023: $51,658Expenses 2023: $69,634Net Income 2023: -$17,9762023Revenue 2024: $90,106Expenses 2024: $104,462Net Income 2024: -$14,3562024

Highlighted filing

2020

Revenue$79,911
Expenses$90,435
Net Income-$10,524
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 22, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY J DECKINGERExecutive Director/TreasurerPT$20,000-$20,000
CATHERINE DECKINGER JENKINSDirector-$0--
THOMAS F JENKINSDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Dr E Lawrence Deckinger Family
EIN
20-2000036
Phone
2124776888
Address
30 5TH AVENUE NO 6D, NEW YORK, NY 10011-8807

Signing Officer

Name
Nancy J Deckinger
Title
Treasurer/exec. Director
Phone
2124776888
Signed
2021-10-22
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Thomas Blaney
Phone
9143818900
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt098702
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt098702
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt013433
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0797604
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0915539
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0915539
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt01187385
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IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0176330
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0141453
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0141453
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0111003
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0113840
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt230 FIFTH AVENUE 6D
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1NEW YORK
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1100118807
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2100118807
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd01
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
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
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0100118807
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum02124776888
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
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IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt101000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt131500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt16100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt17100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt18100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt19100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt20100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt23100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt24100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt266176
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt272000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt28100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt295000

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