Civic Intelligence

Dwight School Foundation

990 • Fiscal year 2020 • EIN 23-7028884

Jul 01, 2019 to Jun 30, 2020 • Filed on May 07, 2021

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

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$170,078

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

47th percentile

5.0%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$9,947,236

Up $472,142 (+5.0%) from 2019

Net Assets

Up

$9,843,299

Up $378,101 (+4.0%) from 2019

Liabilities

Up

$103,937

Up $94,041 (+950%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin66th percentile

Revenue

Up

$2,934,061

Up $824,926 (+39%) from 2019

Expenses

Down

$2,565,649

Down $563,151 (-18%) from 2019

Net Income

Up

$368,412

Up $1,388,077 (+136%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$9,947,236
Liabilities$103,937
Net Assets$9,843,299
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$2,934,061
Expenses$2,565,649
Net Income$368,412
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2021
Return Version
2019v5.2
Gross Receipts
$2,934,061
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$3,806,891$3,439,455▼ $367,436
Savings and Temporary Cash Investments$2,428,527$2,796,302▲ $367,775
Pledges and Grants Receivable$1,447,234$879,700▼ $567,534
Investments in Publicly Traded Securities$765,646$727,886▼ $37,760
Prepaid Expenses and Deferred Charges$46,406$46,406→ $0
Land, Buildings, and Equipment, Net$42,261$38,546▼ $3,715
Total Assets$9,475,094$9,947,236▲ $472,142
Other Assets Total$938,129$2,018,941▲ $1,080,812
Liabilities
Unsecured Notes Loans Payable-$100,108-
Accounts Payable and Accrued Expenses$9,896$3,829▼ $6,067
Total Liabilities$9,896$103,937▲ $94,041
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,097,827$8,718,956▲ $621,129
Net Assets With Donor Restrictions$1,367,371$1,124,343▼ $243,028
Total Net Assets Fund Balance$9,465,198$9,843,299▲ $378,101
Total Liabilities and Net Assets / Fund Balance$9,475,094$9,947,236▲ $472,142

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,069$223,702$256,771
Other Land Buildings$5,477$46,895$52,372
Other Assets Org$2,018,941--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacqueline LeitzesDirector of FoundationFT$152,746$17,332$170,078

Board Members and Trustees

NameTitle
Susan KesslerChair
Andrew ChrisomalisTrustee
Dave LindseyTrustee
Gary FurhmanTrustee
Kim SapersteinTrustee
Libby CallawayTrustee
Max HerrnsteinTrustee
Michael KalnickTrustee
Ravi SinghTrustee
Sean GallagherTrustee
Drew PizzoTrustee (outgoing)
Julie StratopoulosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,705,157
Program Service Revenue
$0
Investment Income
$228,904
Other Revenue
$0
All Other Contributions
$2,495,157
Change in Net Assets
$368,412

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$1,100,000Appraisal
Securities Publicly Traded8$108,272Fair Market Value (FMV)
Total Noncash Contributions9$1,208,272-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,928,335
Revenue Not Reported on Financial Statements
$5,726
Revenue Not Reported on Form 990
$18,089
Total Revenue per Audited Statements
$2,946,424
Total Revenue per Form 990
$2,934,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,715,246
Salaries, Compensation, and Employee Benefits$506,752
Total Fundraising Expense$433,500
Other Expenses$343,651
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,715,246--$1,715,246
Other Salaries and Wages$32,804$32,804$152,715$218,323
Current Officers, Directors, Trustees, and Key Employees$54,303$54,303$108,606$217,212
Fees for Services Other$41,521$57,717$34,000$133,238
Office Expenses-$7,807$44,703$52,510
Payroll Taxes$6,797$6,797$20,390$33,984
Other Employee Benefits$4,961$4,961$14,880$24,802
Information Technology-$12,124$12,125$24,249
All Other Expenses-$5,640$7,163$12,803
Pension Plan Contributions$2,486$2,486$7,459$12,431
Other Expenses$2,750$2,107$6,321$11,178
Depreciation Depletion-$9,990-$9,990
Fees for Service Investment Mgmnt Fees-$5,726-$5,726
Travel-$764$3,055$3,819
Total Functional Expenses$1,876,002$256,147$433,500$2,565,649

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,568,323
Total Expenses per Form 990$2,565,649
Expenses per Audited Statements$2,559,923
Expenses Not Reported on Form 990$8,400
Expenses Not Reported on Financial Statements$5,726
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dwight SchoolNew York, NY-Scholarships$1,550,000
Dwight SchoolNew York, NY-Faculty Grants and Other Enrichments$165,246
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 prepared by an independent accountant and is emailed to the governing body for review before filing with the irs.”

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. This policy covers all interested persons: any director, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest. A conflict exists as a result of a transaction or arrangement that might benefit the private interest of an officer or director of the foundation or might result in a possible excess benefit transaction. Any conflicts are reported to the directors and members of committees with governing board delegated powers. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement resulting in conflict.”

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. This is documented in the employment agreement made with the employee, and signed by a member of the board with the board's approval. This was performed on an annual basis.”

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 Kessler
Title
Board Chair
Phone
2127246360
Signed
2021-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Kessler
Formed
1969
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
11

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena M Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit and selection of an independent accountant. 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, 2020, 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 621 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/LandBldgEquipBasisNetGrp/BOYAmt042261
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038546
IRS990/LandBldgEquipCostOrOtherBssAmt0309143
IRS990/LegalDomicileStateCd0NY
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/NetAssetsOrFundBalancesBOYAmt09465198
IRS990/NetAssetsOrFundBalancesEOYAmt09843299
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09689
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08097827
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08718956
IRS990/NoncashContributionsAmt01208272
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt044703
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07807
IRS990/OfficeExpensesGrp/TotalAmt052510
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0938129
IRS990/OtherAssetsTotalGrp/EOYAmt02018941
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014880
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04961
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04961
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024802
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04732
IRS990/OtherExpensesGrp/FundraisingAmt117351
IRS990/OtherExpensesGrp/FundraisingAmt26321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32107
IRS990/OtherExpensesGrp/ProgramServicesAmt015134
IRS990/OtherExpensesGrp/ProgramServicesAmt12750
IRS990/OtherExpensesGrp/TotalAmt043850
IRS990/OtherExpensesGrp/TotalAmt124599
IRS990/OtherExpensesGrp/TotalAmt221689
IRS990/OtherExpensesGrp/TotalAmt311178
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0152715
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032804
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218323
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03806891
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03439455
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt020390
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06797
IRS990/PayrollTaxesGrp/ProgramServicesAmt06797
IRS990/PayrollTaxesGrp/TotalAmt033984
IRS990/PensionPlanContributionsGrp/FundraisingAmt07459
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02486
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02486
IRS990/PensionPlanContributionsGrp/TotalAmt012431
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01447234
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0879700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046406
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046406
IRS990/PrincipalOfficerNm0SUSAN KESSLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FACULTY TRAINING, EXPERTS, PROGRAM DEVELOPMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0141390
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0141390
IRS990/ProgSrvcAccomActy3Grp/Desc0SPARK TANK INNOVATION GRANTS AND OPPORTUNITIES FOR STUDENTS TO GIVE PRESENTATIONS TO SPARK TANK JUDGES FOR FEEDBACK, MENTORSHIP, AND FUNDING THROUGH INNOVATION GRANTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024355
IRS990/ProgSrvcAccomActy3Grp/GrantAmt023856
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01968519
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02050684
IRS990/PYInvestmentIncomeAmt0245844
IRS990/PYOtherExpensesAmt0473760
IRS990/PYOtherRevenueAmt0-105228
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1019665
IRS990/PYSalariesCompEmpBnftPaidAmt0604356
IRS990/PYTotalExpensesAmt03128800
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02109135
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0368412
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0210000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02428527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02796302
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENT INCOME - 2015 AMOUNT: $ 122,841. 2016 AMOUNT: $ 82,368. 2017 AMOUNT: $ 219,720. 2018 AMOUNT: $ 80,750.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02705157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01968519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04291376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02132884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02476555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013574491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0228904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0245844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0275835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0177220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0289911
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01217714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0228904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0245844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0275835
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0177220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0289911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01217714
IRS990ScheduleA/InvestmentIncomeCYPct00.07960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt080750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0219720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt082368
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0122841
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0505679
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88730
IRS990ScheduleA/PublicSupportTotal509Amt013574491
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02705157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01968519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04291376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02132884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02476555
IRS990ScheduleA/Total509Grp/TotalAmt013574491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02934061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02295113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04786931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02392472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02889307
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015297884
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/AssetsIncludedAmt02018941
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt01100000
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08400
IRS990ScheduleD/DonatedServicesUseFcltsAmt08400
IRS990ScheduleD/EquipmentGrp/BookValueAmt033069
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223702
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256771
IRS990ScheduleD/ExpensesNotReportedAmt08400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt05726
IRS990ScheduleD/ExpensesSubtotalAmt02559923
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt05726
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05726
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09689
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02018941
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED ART
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05477
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046895
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052372
IRS990ScheduleD/RevenueNotReportedAmt018089
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05726
IRS990ScheduleD/RevenueSubtotalAmt02928335
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, 2020, IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,947,236
Liabilities
$103,937
Net assets
$9,843,299
Revenue
$2,934,061
Expenses
$2,565,649
Net income
$368,412
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