Civic Intelligence

Deann Dylandale Foundation

990PF • Fiscal year 2020 • EIN 26-0233243

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

Organization Profile
c/o D Halper 55 Central Ave Park WeNew York, NY 10023

(212) 362-8850

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

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

Liabilities / Revenue

29th percentile

0.00x

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

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

Net Margin

11th percentile

-60%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

26th percentile

-2.4%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,445,781

Down $35,283 (-2.4%) from 2019

Net Assets

Down

$1,445,781

Down $35,283 (-2.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin11th percentile

Revenue

Up

$58,451

Up $7,690 (+15%) from 2019

Expenses

Down

$93,734

Down $4,241 (-4.3%) from 2019

Net Income

Up

-$35,283

Up $11,931 (+25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2020

Assets$1,445,781
Liabilities$0
Net Assets$1,445,781
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

2020

Revenue$58,451
Expenses$93,734
Net Income-$35,283
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 22, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deann HalperPresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-At their discretionEOFNew York, NY, US$30,000
Paid Grant-At their discretionEOFGreat Barrington, MA, US$30,000
Paid Grant-At their discretionEOFLenox, MA, US$12,607
Paid Grant-At their discretionEOFLee, MA, US$5,000
Paid Grant-At their discretionEOFGreat Barrington, MA, US$5,000
Filing and Contact Details

Filer

Filer Name
Deann Dylandale Foundation
EIN
26-0233243
Phone
2123628850
Address
c/o D Halper 55 Central Ave Park We, New York, NY 10023

Signing Officer

Name
Deann Halper
Title
President
Signed
2021-04-22
Discuss with paid preparer
Yes

Preparer

Firm
WSA Tax & Books LLC
Address
60 E 42nd St Ste 1600, New York, NY 10165-6223
Preparer
Andrew Small
Phone
5168354645
Raw XML Appendix352 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/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt055 Central Ave Park West Suite 13E
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0New York
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010023
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Deann Halper
IRS990PF/StatementsRegardingActyGrp/PhoneNum09178618191
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0All grants and contributions were to local and regional educational, health, religous or community service charities in support of their general purpose programs-See attached schedule
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt082607
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Send email or letter
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Deann Halper Simmons
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt055 Central Ave Park West
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0New York
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd010023
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0no restrictions
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0December 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt112607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt230000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt35000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt430000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0At their discretion
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1At their discretion
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2At their discretion
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3At their discretion
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4At their discretion
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0WAM Theatre
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Shakespeare Co
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Space on Ryder Farms
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Berkshire South Regional
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Great Barrington Public Theatre
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0440 Spring Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt170 Kemble Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO Box 699
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt315 Crissey Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO Box 825
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Lee
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Lenox
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Great Barrington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Great Barrington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd001238
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd101240
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210013
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd301230
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd401230
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt082607
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt080651
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt080651
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01692
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01763
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt06261
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02806
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01692
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01763
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt083457
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02806
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06261
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03455
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt08240
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Other Professional
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt08240
TaxesSchedule/TaxesDetail/Amt01187
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01187
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deann Halper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Deann Dylandale Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DEAN
ReturnHeader/Filer/EIN0260233243
ReturnHeader/Filer/PhoneNum02123628850
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o D Halper 55 Central Ave Park We
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010023
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844179675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WSA Tax & Books LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 E 42nd St Ste 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0101656223
ReturnHeader/PreparerPersonGrp/PhoneNum05168354645
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Small
ReturnHeader/ReturnTs02021-04-22T10:13:55-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Deann
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Halper
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,445,781
Liabilities
$0
Net assets
$1,445,781
Revenue
$58,451
Expenses
$93,734
Net income
-$35,283
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
Peer Organizations

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