Civic Intelligence

Dwight School Foundation

990 • Fiscal year 2015 • EIN 23-7028884

Jul 01, 2014 to Jun 30, 2015 • Filed on May 03, 2016

Organization ProfileN/A

View Organization Page

291 Central Park WestNew York, NY 10024

(212) 724-6360

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

63rd percentile

7.1%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$135,779

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

54th percentile

1.6%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

8.5%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$8,519,507

Up $130,839 (+1.6%) from 2014

Net Assets

Up

$8,516,268

Up $155,489 (+1.9%) from 2014

Liabilities

Down

$3,239

Down $24,650 (-88%) from 2014

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin63rd percentile

Revenue

Up

$2,304,882

Up $181,325 (+8.5%) from 2014

Expenses

Down

$2,140,345

Down $842,502 (-28%) from 2014

Net Income

Up

$164,537

Up $1,023,827 (+119%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0Assets 2014: $8,388,668Liabilities 2014: $27,889Net Assets 2014: $8,360,7792014Assets 2015: $8,519,507Liabilities 2015: $3,239Net Assets 2015: $8,516,2682015Assets 2016: $8,889,314Liabilities 2016: $46,270Net Assets 2016: $8,843,0442016Assets 2017: $8,683,453Liabilities 2017: $6,178Net Assets 2017: $8,677,2752017Assets 2018: $10,503,205Liabilities 2018: $17,977Net Assets 2018: $10,485,2282018Assets 2019: $9,475,094Liabilities 2019: $9,896Net Assets 2019: $9,465,1982019Assets 2020: $9,947,236Liabilities 2020: $103,937Net Assets 2020: $9,843,2992020Assets 2021: $9,960,103Liabilities 2021: $15,545Net Assets 2021: $9,944,5582021Assets 2022: $10,516,175Liabilities 2022: $12,038Net Assets 2022: $10,504,1372022Assets 2023: $10,940,996Liabilities 2023: $6,232Net Assets 2023: $10,934,7642023Assets 2024: $10,368,312Liabilities 2024: $21,677Net Assets 2024: $10,346,6352024

Highlighted filing

2015

Assets$8,519,507
Liabilities$3,239
Net Assets$8,516,268
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $2,123,557Expenses 2014: $2,982,847Net Income 2014: -$859,2902014Revenue 2015: $2,304,882Expenses 2015: $2,140,345Net Income 2015: $164,5372015Revenue 2016: $2,766,466Expenses 2016: $2,390,154Net Income 2016: $376,3122016Revenue 2017: $2,310,104Expenses 2017: $2,520,023Net Income 2017: -$209,9192017Revenue 2018: $4,567,211Expenses 2018: $2,778,320Net Income 2018: $1,788,8912018Revenue 2019: $2,109,135Expenses 2019: $3,128,800Net Income 2019: -$1,019,6652019Revenue 2020: $2,934,061Expenses 2020: $2,565,649Net Income 2020: $368,4122020Revenue 2021: $2,190,007Expenses 2021: $2,266,595Net Income 2021: -$76,5882021Revenue 2022: $3,025,527Expenses 2022: $2,282,421Net Income 2022: $743,1062022Revenue 2023: $2,749,706Expenses 2023: $2,359,868Net Income 2023: $389,8382023Revenue 2024: $1,757,002Expenses 2024: $2,425,037Net Income 2024: -$668,0352024

Highlighted filing

2015

Revenue$2,304,882
Expenses$2,140,345
Net Income$164,537
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$2,893,320
Mission and Program Overview

Mission

To provide financial aid, professional development, and enrichment items to dwight school students and faculty.

Scholarships, faculty developments and other enrichments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$4,903,984$4,710,994▼ $192,990
Savings and Temporary Cash Investments$1,673,494$2,188,244▲ $514,750
Investments in Publicly Traded Securities$668,309$668,059▼ $250
Pledges and Grants Receivable$365,784$207,594▼ $158,190
Accounts Receivable$154,489$91,981▼ $62,508
Land, Buildings, and Equipment, Net$55,518$35,794▼ $19,724
Prepaid Expenses and Deferred Charges$1,249--
Total Assets$8,388,668$8,519,507▲ $130,839
Other Assets Total$565,841$616,841▲ $51,000
Liabilities
Accounts Payable and Accrued Expenses$27,889$3,239▼ $24,650
Total Liabilities$27,889$3,239▼ $24,650
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,053,984$4,845,994▼ $207,990
Unrestricted Net Assets$3,306,795$3,670,274▲ $363,479
Total Net Assets Fund Balance$8,360,779$8,516,268▲ $155,489
Total Liabilities and Net Assets / Fund Balance$8,388,668$8,519,507▲ $130,839

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,794$222,496$258,290
Other Assets Org$616,841--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan BeyrleSec., Treas. and DirectorFT$130,248$5,531$135,779

Board Members and Trustees

NameTitle
Susan KesslerChair
Daniel KleinTrustee
Dave LindseyTrustee
Doug NaidusTrustee
Drew PizzoTrustee
Gary FurhmanTrustee
Hege EriksenTrustee
Julie StratopoulosTrustee
Kim SapersteinTrustee
Libby CallawayTrustee
Marie LippmanTrustee
Michael KalnickTrustee
Paula Oppenheim CopeTrustee
Ravi SinghTrustee
Shiv VasishtTrustee
Eric SemlerTrustee (former)
Revenue and Support

Revenue Composition

Contributions and Grants
$2,010,775
Program Service Revenue
$0
Investment Income
$294,107
Other Revenue
$0
All Other Contributions
$1,648,265
Change in Net Assets
$164,537

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art6$51,000Fair Market Value
Total Noncash Contributions6$51,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,304,882
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$27,052
Total Revenue per Audited Statements
$2,331,934
Total Revenue per Form 990
$2,304,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,417,360
Salaries, Compensation, and Employee Benefits$423,148
Total Fundraising Expense$341,680
Other Expenses$299,837
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,417,360--$1,417,360
Other Salaries and Wages-$74,848$174,649$249,497
Current Officers, Directors, Trustees, and Key Employees-$40,734$95,045$135,779
Other Employee Benefits-$11,362$26,510$37,872
Office Expenses-$13,552$23,973$37,525
Fees for Services Accounting-$35,000-$35,000
Fees for Services Other-$23,178-$23,178
Interest--$21,503$21,503
Depreciation Depletion-$19,726-$19,726
Other Expenses-$10,854-$10,854
Information Technology-$6,147-$6,147
Travel-$3,971-$3,971
All Other Expenses-$2,723-$2,723
Fees for Services Legal-$2,032-$2,032
Total Functional Expenses$1,417,360$381,305$341,680$2,140,345

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,176,445
Expenses per Audited Statements$2,140,345
Total Expenses per Form 990$2,140,345
Expenses Not Reported on Form 990$36,100
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$122,841
Fundraising Gross Income$122,841
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$485,351$122,841$35,824$87,017
Total Events$485,351$122,841$122,841$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is emailed to the governing body for review before filing.”

Form 990, Part VI, Section B, Line 12C

“Each trustee and employee with managerial responibilities are furnished a copy of the code of ethics annually and are requested to complete and file with the secretary of dsf an annual conflict of interest statement.”

Form 990, Part VI, Section B, Line 15A

“The finance committee and board chair examine industry compensation data to determine an appropriate amount of pay for management.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dwight School Foundation
EIN
23-7028884
Phone
2127246360
Address
291 CENTRAL PARK WEST, NEW YORK, NY 10024

Signing Officer

Name
Susan Beyrle
Title
Director
Phone
2127246360
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Beyrle
Formed
1969
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
55

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Robert R Lyons CPA
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on uncollectible accounts -2,500.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART III, LINE 4:

“The collections are displayed for exhibition in the dwight school.”

PART X, LINE 2:

“The foundation has no uncertain tax positions as of june 30, 2015, in accordance with accounting standards codification ("asc") topic 740, which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on uncollectible accounts 2,500.”

Raw XML AppendixShowing 400 of 568 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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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01417360
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0465597
IRS990/GrossReceiptsAmt02893320
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06147
IRS990/InformationTechnologyGrp/TotalAmt06147
IRS990/InterestGrp/FundraisingAmt021503
IRS990/InterestGrp/TotalAmt021503
IRS990/InvestmentIncomeGrp/ExclusionAmt0294107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0294107
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0668309
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0668059
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0222496
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055518
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035794
IRS990/LandBldgEquipCostOrOtherBssAmt0258290
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0465597
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FINANCIAL AID, PROFESSIONAL DEVELOPMENT, AND ENRICHMENT ITEMS TO DWIGHT SCHOOL STUDENTS AND FACULTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08360779
IRS990/NetAssetsOrFundBalancesEOYAmt08516268
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6548
IRS990/NoncashContributionsAmt051000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt023973
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013552
IRS990/OfficeExpensesGrp/TotalAmt037525
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0565841
IRS990/OtherAssetsTotalGrp/EOYAmt0616841
IRS990/OtherChangesInNetAssetsAmt0-2500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026510
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037872
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3SHIPPING AND DELIVERY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt148365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310854
IRS990/OtherExpensesGrp/TotalAmt057695
IRS990/OtherExpensesGrp/TotalAmt148365
IRS990/OtherExpensesGrp/TotalAmt231118
IRS990/OtherExpensesGrp/TotalAmt310854
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0174649
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt074848
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249497
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04903984
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04710994
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0365784
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0207594
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01249
IRS990/PrincipalOfficerNm0SUSAN BEYRLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROFESSIONAL DEVELOPMENT GRANTS WERE AWARDED TO 168 FACULTY RECIPIENTS. THESE GRANTS ARE AWARDED FOR INTERNATIONAL BACCALAUREATE TRAINING, GRADUATE STUDIES AND CURRICULUM INNOVATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0217360
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0217360
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01789043
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02164402
IRS990/PYInvestmentIncomeAmt0331514
IRS990/PYOtherExpensesAmt0291401
IRS990/PYOtherRevenueAmt03000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-859290
IRS990/PYSalariesCompEmpBnftPaidAmt0527044
IRS990/PYTotalExpensesAmt02982847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02123557
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0164537
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01673494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02188244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02010775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01986251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02012037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01809343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02265014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010083420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0294107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0313938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0331514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0355235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0377758
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01672552
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80940
IRS990ScheduleA/PublicSupportPY170Pct00.78630
IRS990ScheduleA/PublicSupportTotal170Amt09515771
IRS990ScheduleA/SubstantialContributorsTotAmt0567649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02010775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01986251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02012037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01809343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02265014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010083420
IRS990ScheduleA/TotalSupportAmt011755972
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt0616841
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt051000
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt033600
IRS990ScheduleD/DonatedServicesUseFcltsAmt033600
IRS990ScheduleD/ExpensesNotReportedAmt036100
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02140345
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6548
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0616841
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED ART
IRS990ScheduleD/OtherExpensesIncludedAmt02500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035794
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0222496
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0258290
IRS990ScheduleD/RevenueNotReportedAmt027052
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02304882
IRS990ScheduleD/SolicitedAssetsSaleInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COLLECTIONS ARE DISPLAYED FOR EXHIBITION IN THE DWIGHT SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2015, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON UNCOLLECTIBLE ACCOUNTS 2,500.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035794
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0616841
IRS990ScheduleD/TotalExpensesPerForm990Amt02140345
IRS990ScheduleD/TotalRevenuePerForm990Amt02304882
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02331934
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02176445
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0362510
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0362510
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0122841
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING BENEFIT

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,519,507
Liabilities
$3,239
Net assets
$8,516,268
Revenue
$2,304,882
Expenses
$2,140,345
Net income
$164,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.4$0.02$10.3$1.76$2.43$0.67
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.01$10.9$2.75$2.36$0.39
2022Detailed filing. Detailed filing data is available for this year.$10.5$0.01$10.5$3.03$2.28$0.74
2021Detailed filing. Detailed filing data is available for this year.$9.96$0.02$9.94$2.19$2.27$0.08
2020Detailed filing. Detailed filing data is available for this year.$9.95$0.10$9.84$2.93$2.57$0.37
2019Detailed filing. Detailed filing data is available for this year.$9.48$0.01$9.47$2.11$3.13$1.02
2018Detailed filing. Detailed filing data is available for this year.$10.5$0.02$10.5$4.57$2.78$1.79
2017Detailed filing. Detailed filing data is available for this year.$8.68$0.01$8.68$2.31$2.52$0.21
2016Detailed filing. Detailed filing data is available for this year.$8.89$0.05$8.84$2.77$2.39$0.38
2015Detailed filing. Detailed filing data is available for this year.$8.52$0.00$8.52$2.30$2.14$0.16
2014Detailed filing. Detailed filing data is available for this year.$8.39$0.03$8.36$2.12$2.98$0.86