Civic Intelligence

Dwight School Foundation

990 • Fiscal year 2017 • EIN 23-7028884

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

19th percentile

-9.1%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$188,200

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

25th percentile

-2.3%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$8,683,453

Down $205,861 (-2.3%) from 2016

Net Assets

Down

$8,677,275

Down $165,769 (-1.9%) from 2016

Liabilities

Down

$6,178

Down $40,092 (-87%) from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin19th percentile

Revenue

Down

$2,310,104

Down $456,362 (-16%) from 2016

Expenses

Up

$2,520,023

Up $129,869 (+5.4%) from 2016

Net Income

Down

-$209,919

Down $586,231 (-156%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$8,683,453
Liabilities$6,178
Net Assets$8,677,275
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$2,310,104
Expenses$2,520,023
Net Income-$209,919
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$2,613,387
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$4,453,733$4,142,422▼ $311,311
Savings and Temporary Cash Investments$2,380,533$2,366,082▼ $14,451
Investments in Publicly Traded Securities$633,890$710,554▲ $76,664
Pledges and Grants Receivable$430,898$389,700▼ $41,198
Accounts Receivable$56,897$96,418▲ $39,521
Prepaid Expenses and Deferred Charges-$47,257-
Land, Buildings, and Equipment, Net$23,422$12,079▼ $11,343
Total Assets$8,889,314$8,683,453▼ $205,861
Other Assets Total$909,941$918,941▲ $9,000
Liabilities
Accounts Payable and Accrued Expenses$46,270$6,178▼ $40,092
Total Liabilities$46,270$6,178▼ $40,092
Net Assets / Fund Balance
Unrestricted Net Assets$4,079,311$8,632,275▲ $4,552,964
Temporarily Rstr Net Assets$4,763,733$45,000▼ $4,718,733
Total Net Assets Fund Balance$8,843,044$8,677,275▼ $165,769
Total Liabilities and Net Assets / Fund Balance$8,889,314$8,683,453▼ $205,861

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,079$251,754$263,833
Other Assets Org$918,941--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan BeyrleSec., Treas. and DirectorFT$175,012$13,188$188,200

Board Members and Trustees

NameTitle
Susan KesslerChair
Daniel KleinTrustee
Dave LindseyTrustee
Drew PizzoTrustee
Gary FurhmanTrustee
Julie StratopoulosTrustee
Kim SapersteinTrustee
Libby CallawayTrustee
Michael KalnickTrustee
Paula Oppenheim CopeTrustee
Ravi SinghTrustee
Shiv VasishtTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,117,884
Program Service Revenue
$0
Investment Income
$177,220
Other Revenue
$15,000
All Other Contributions
$1,775,795
Change in Net Assets
$-209,919

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 Art1$9,000Fair Market Value
Total Noncash Contributions1$9,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,310,104
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,150
Total Revenue per Audited Statements
$2,354,254
Total Revenue per Form 990
$2,310,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,650,615
Salaries, Compensation, and Employee Benefits$524,551
Total Fundraising Expense$433,584
Other Expenses$344,857
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,650,615--$1,650,615
Other Salaries and Wages-$78,694$182,169$260,863
Current Officers, Directors, Trustees, and Key Employees-$60,780$127,420$188,200
Office Expenses-$53,124$34,255$87,379
Fees for Services Other-$53,881-$53,881
Other Employee Benefits-$7,414$26,402$33,816
Payroll Taxes-$7,993$25,667$33,660
Interest--$31,049$31,049
Information Technology-$27,639-$27,639
Fees for Services Legal-$20,668-$20,668
Depreciation Depletion-$11,745-$11,745
Pension Plan Contributions-$1,390$6,622$8,012
Travel-$6,220-$6,220
Other Expenses-$2,690-$2,690
All Other Expenses-$1,859-$1,859
Total Functional Expenses$1,650,615$435,824$433,584$2,520,023

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,520,023
Total Expenses per Audited Statements$2,520,023
Total Expenses per Form 990$2,520,023
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$82,368
Fundraising Gross Income$82,368
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Benefit$424,457$82,368$9,917$72,451
Total Events$424,457$82,368$82,368$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 11B

“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
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Beyrle
Formed
1969
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
12

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 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, 2017, in accordance with accounting standards codification ("asc") topic 740, which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

Raw XML AppendixShowing 400 of 576 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt046270
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06178
IRS990/AccountsReceivableGrp/BOYAmt056897
IRS990/AccountsReceivableGrp/EOYAmt096418
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SCHOLARSHIPS, FACULTY DEVELOPMENTS AND OTHER ENRICHMENTS.
IRS990/AllOtherContributionsAmt01775795
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01859
IRS990/AllOtherExpensesGrp/TotalAmt01859
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN BEYRLE - DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum02127246360
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0291 CENTRAL PARK WEST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010024
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd01
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0127420
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060780
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0188200
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0342089
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02117884
IRS990/CYGrantsAndSimilarPaidAmt01650615
IRS990/CYInvestmentIncomeAmt0177220
IRS990/CYOtherExpensesAmt0344857
IRS990/CYOtherRevenueAmt015000
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-209919
IRS990/CYSalariesCompEmpBnftPaidAmt0524551
IRS990/CYTotalExpensesAmt02520023
IRS990/CYTotalFundraisingExpenseAmt0433584
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02310104
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011745
IRS990/DepreciationDepletionGrp/TotalAmt011745
IRS990/Desc0THE DWIGHT SCHOOL FOUNDATION ISSUED 62 SCHOLARSHIPS TO STUDENTS OF THE DWIGHT SCHOOL IN GRADES 2'S THROUGH 12TH. THE SCHOLARSHIPS WERE AWARDED BASED ON DEMONSTRATION OF NEED, GOOD CITIZENSHIP AND ACADEMIC AVERAGE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01500000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020668
IRS990/FeesForServicesLegalGrp/TotalAmt020668
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt053881
IRS990/FeesForServicesOtherGrp/TotalAmt053881
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1213188
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN KESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm1LIBBY CALLAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm2PAULA OPPENHEIM COPE
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY FURHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL KALNICK
IRS990/Form990PartVIISectionAGrp/PersonNm5DREW PIZZO
IRS990/Form990PartVIISectionAGrp/PersonNm6RAVI SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm7SHIV VASISHT
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVE LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm10KIM SAPERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE STRATOPOULOS
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN BEYRLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12175012
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SEC., TREAS. AND DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0342089
IRS990/FundraisingDirectExpensesAmt082368
IRS990/FundraisingGrossIncomeAmt082368
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt01500000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01650615
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01650615
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0220915
IRS990/GrossReceiptsAmt02613387
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027639
IRS990/InformationTechnologyGrp/TotalAmt027639
IRS990/InterestGrp/FundraisingAmt031049
IRS990/InterestGrp/TotalAmt031049
IRS990/InvestmentIncomeGrp/ExclusionAmt0177220
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0177220
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0633890
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0710554
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0251754
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023422
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012079
IRS990/LandBldgEquipCostOrOtherBssAmt0263833
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0220915
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/NetAssetsOrFundBalancesBOYAmt08843044
IRS990/NetAssetsOrFundBalancesEOYAmt08677275
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt044150
IRS990/NoncashContributionsAmt09000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt034255
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053124
IRS990/OfficeExpensesGrp/TotalAmt087379
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0909941
IRS990/OtherAssetsTotalGrp/EOYAmt0918941
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026402
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07414
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033816
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUBS. AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137936
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32690
IRS990/OtherExpensesGrp/TotalAmt059421
IRS990/OtherExpensesGrp/TotalAmt137936
IRS990/OtherExpensesGrp/TotalAmt24370
IRS990/OtherExpensesGrp/TotalAmt32690
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt015000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015000
IRS990/OtherRevenueTotalAmt015000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0182169
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078694
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260863
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04453733
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04142422
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025667
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07993
IRS990/PayrollTaxesGrp/TotalAmt033660
IRS990/PensionPlanContributionsGrp/FundraisingAmt06622
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01390
IRS990/PensionPlanContributionsGrp/TotalAmt08012
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0430898
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0389700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047257
IRS990/PrincipalOfficerNm0SUSAN BEYRLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROFESSIONAL DEVELOPMENT GRANTS WERE AWARDED TO 91 FACULTY RECIPIENTS. THESE GRANTS ARE AWARDED FOR INTERNATIONAL BACCALAUREATE TRAINING, GRADUATE STUDIES, PROFESSIONAL DEVELOPMENT WORKSHOPS AND CONFERENCES, AND CURRICULUM INNOVATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0150615
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0150615
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02476555
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01623125
IRS990/PYInvestmentIncomeAmt0289911
IRS990/PYOtherExpensesAmt0331542
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0376312
IRS990/PYSalariesCompEmpBnftPaidAmt0435487
IRS990/PYTotalExpensesAmt02390154
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02766466
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-209919
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02380533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02366082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02077704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02476555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02010775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01986251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02012037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010563322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0177220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0289911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0294107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0313938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0331514
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01406690
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81520
IRS990ScheduleA/PublicSupportPY170Pct00.78620
IRS990ScheduleA/PublicSupportTotal170Amt09758422
IRS990ScheduleA/SubstantialContributorsTotAmt0804900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02077704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02476555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02010775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01986251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02012037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010563322
IRS990ScheduleA/TotalSupportAmt011970012
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/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02520023
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt044150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0918941
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED ART
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012079
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0251754
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0263833
IRS990ScheduleD/RevenueNotReportedAmt044150
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02310104
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, 2017, 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/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012079
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0918941
IRS990ScheduleD/TotalExpensesPerForm990Amt02520023
IRS990ScheduleD/TotalRevenuePerForm990Amt02310104
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02354254
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02520023
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0342089
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0342089
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt082368
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0424457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0424457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082368
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09917
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09917
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt072451
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt072451
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01500000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1150615
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FACULTY GRANTS AND OTHER ENRICHMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt062
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt191
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FAIR MARKET VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE ARE GIVEN AS TUITION REDUCTION GRANTS. RECEIPIENTS OF FACULTY DEVELOPMENT GRANTS PREPARE A REPORT ON THE USE OF FUNDS, WHICH IS REVIEWED BY THE FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,683,453
Liabilities
$6,178
Net assets
$8,677,275
Revenue
$2,310,104
Expenses
$2,520,023
Net income
-$209,919
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