Civic Intelligence

Deann Dylandale Foundation

990PF • Fiscal year 2010 • EIN 26-0233243

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 07, 2011

Organization Profile
C/O D Halper 126 W 95th St10025-6604
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

$1,792,646

No earlier filing loaded for comparison.

Net Assets

$1,792,646

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$61,584

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,792,646Liabilities 2010: $0Net Assets 2010: $1,792,6462010Assets 2014: $1,686,431Liabilities 2014: $0Net Assets 2014: $1,686,4312014Assets 2015: $1,633,576Liabilities 2015: $0Net Assets 2015: $1,633,5762015Assets 2016: $1,587,305Liabilities 2016: $0Net Assets 2016: $1,587,3052016Assets 2017: $1,554,833Liabilities 2017: $0Net Assets 2017: $1,554,8332017Assets 2018: $1,528,278Liabilities 2018: $0Net Assets 2018: $1,528,2782018Assets 2019: $1,481,064Liabilities 2019: $0Net Assets 2019: $1,481,0642019Assets 2020: $1,445,781Liabilities 2020: $0Net Assets 2020: $1,445,7812020Assets 2021: $1,473,422Liabilities 2021: $0Net Assets 2021: $1,473,4222021Assets 2022: $1,409,058Liabilities 2022: $0Net Assets 2022: $1,409,0582022Assets 2023: $1,374,528Liabilities 2023: $0Net Assets 2023: $1,374,5282023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2010

Assets$1,792,646
Liabilities$0
Net Assets$1,792,646
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $61,5842010Revenue 2014: $43,717Expenses 2014: $100,487Net Income 2014: -$56,7702014Revenue 2015: $33,151Expenses 2015: $97,976Net Income 2015: -$64,8252015Revenue 2016: $37,574Expenses 2016: $92,768Net Income 2016: -$55,1942016Revenue 2017: $42,565Expenses 2017: $96,263Net Income 2017: -$53,6982017Revenue 2018: $47,607Expenses 2018: $87,507Net Income 2018: -$39,9002018Revenue 2019: $50,761Expenses 2019: $97,975Net Income 2019: -$47,2142019Revenue 2020: $58,451Expenses 2020: $93,734Net Income 2020: -$35,2832020Revenue 2021: $120,857Expenses 2021: $93,216Net Income 2021: $27,6412021Revenue 2022: $42,179Expenses 2022: $106,543Net Income 2022: -$64,3642022Revenue 2023: $66,145Expenses 2023: $100,675Net Income 2023: -$34,5302023Revenue 2024: $24,533Expenses 2024: $1,892,661Net Income 2024: -$1,868,1282024

Highlighted filing

2010

Revenue-
Expenses$61,584
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 7, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEANN HALPERPresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEE ATTACHED SCHEDULEATTACHED LISTSEEVARIOUS, NY, US$48,830
Filing and Contact Details

Filer

EIN
26-0233243
Raw XML AppendixShowing 400 of 446 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice112280
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired9P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired10P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired11P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses018759
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases01735
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases094293
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01794381
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01681329
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01792646
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted080860
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj080860
IRS990PF/DistributableAmount/DistributableAmountBeforeDed080860
IRS990PF/DistributableAmount/MinimumInvestmentReturn083815
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome02955
IRS990PF/DistributableAmount/TotalTax02955
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DateOfRulingLetter02007-05-21
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment01500
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax02955
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment05
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal02955
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome02955
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue01460
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn01500
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01500
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01865001
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01701831
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01701831
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable025527
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn083815
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01676304
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01701831
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition010.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DEANN HALPER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10126 WEST 95TH ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode010024
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct072623
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets071146
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.042442
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.038898
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.046681
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.041748
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01676304
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101599040
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201447895
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301435982
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome01477
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions048830
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1062200
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2067589
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3059950
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.127327
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions048830
IRS990PF/QualifyingDistributions/ExpensesAndContributions048830
IRS990PF/QualifyingDistributions/QualifyingDistributions048830
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0DEANN HALPER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02123628850
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10126 WEST 95TH ST
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NY
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode010024
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0DE
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10ALL GRANTS AND CONTRIBUTIONS WERE TO LOCAL AND REGIONAL EDUCATIONAL,HEALTH, RELGIOUS OR COMMUNITY SERVICE CHARITIES IN SUPPORTOF THEIR GENERAL PURPOSE PROGRAMS - SEE ATTACHED SCHEDULES
IRS990PF/SummaryOfDirectCharitableActy/Expenses1048830
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER DETAILING NEED
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0DEANN HALPER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02123628850
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10126 WEST 95TH ST
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode010024
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount048830
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0ATTACHED LIST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0SEE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10VARIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0VARIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010001
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear048830
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear015149
IRS990PF/UndistributedIncome/AppliedToYear1033681
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted080860
IRS990PF/UndistributedIncome/QualifyingDistributions048830
IRS990PF/UndistributedIncome/UndistributedIncomeCY065711
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear033681
OtherDecreasesSchedule/OtherDecreases/Amount01500

Document Assets

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,792,646
Liabilities
$0
Net assets
$1,792,646
Revenue
-
Expenses
$61,584
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$1.89$1.87
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.07$0.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.04$0.11$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.12$0.09$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.06$0.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.05$0.10$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.05$0.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.04$0.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.04$0.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.03$0.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.04$0.10$0.06
2010Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.06