Civic Intelligence

The Dct Foundation

990PF • Fiscal year 2018 • EIN 47-2663403

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization Profile
36 Olympia LaneMonsey, NY 10952

(908) 436-1100

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.02x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

0.32x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

8.8%

Higher net margin than 49% of similar nonprofits.

2018 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2018 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2018

Asset Growth

53rd percentile

0.4%

Faster asset growth than 53% of similar nonprofits.

2018 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-88%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$3,600,602

Up $15,137 (+0.4%) from 2017

Net Assets

Up

$3,544,772

Up $15,137 (+0.4%) from 2017

Liabilities

Flat

$55,830

Flat from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin49th percentile

Revenue

Down

$171,875

Down $1,242,515 (-88%) from 2017

Expenses

Down

$156,738

Down $196,329 (-56%) from 2017

Net Income

Down

$15,137

Down $1,046,186 (-99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$10M$5.0M$0Assets 2014: $1,000,000Liabilities 2014: $02014Assets 2015: $3,297,745Liabilities 2015: $1,324,664Net Assets 2015: $1,973,0812015Assets 2016: $3,837,369Liabilities 2016: $1,369,057Net Assets 2016: $2,468,3122016Assets 2017: $3,585,465Liabilities 2017: $55,830Net Assets 2017: $3,529,6352017Assets 2018: $3,600,602Liabilities 2018: $55,830Net Assets 2018: $3,544,7722018Assets 2019: $4,185,135Liabilities 2019: $55,8292019Assets 2020: $4,397,189Liabilities 2020: $55,829Net Assets 2020: $4,341,3602020Assets 2021: $5,747,609Liabilities 2021: $12021Assets 2022: $5,703,823Liabilities 2022: $0Net Assets 2022: $5,703,8232022Assets 2023: $7,542,191Liabilities 2023: $12023Assets 2024: $8,680,038Liabilities 2024: $0Net Assets 2024: $8,680,0382024

Highlighted filing

2018

Assets$3,600,602
Liabilities$55,830
Net Assets$3,544,772
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2014: $1,000,000Expenses 2014: $0Net Income 2014: $1,000,0002014Revenue 2015: $1,003,020Expenses 2015: $32,507Net Income 2015: $970,5132015Revenue 2016: $717,079Expenses 2016: $221,848Net Income 2016: $495,2312016Revenue 2017: $1,414,390Expenses 2017: $353,067Net Income 2017: $1,061,3232017Revenue 2018: $171,875Expenses 2018: $156,738Net Income 2018: $15,1372018Revenue 2019: $1,228,185Expenses 2019: $469,258Net Income 2019: $758,9272019Revenue 2020: $922,263Expenses 2020: $905,742Net Income 2020: $16,5212020Revenue 2021: $2,135,708Expenses 2021: $845,451Net Income 2021: $1,290,2572021Revenue 2022: $2,191,513Expenses 2022: $2,039,458Net Income 2022: $152,0552022Revenue 2023: $2,551,401Expenses 2023: $811,941Net Income 2023: $1,739,4602023Revenue 2024: $2,782,511Expenses 2024: $1,702,029Net Income 2024: $1,080,4822024

Highlighted filing

2018

Revenue$171,875
Expenses$156,738
Net Income$15,137
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID TEMPLERExecutive Director-$0--
CHAYA TEMPLERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Dct Foundation
EIN
47-2663403
Phone
9084361100
Address
36 OLYMPIA LANE, MONSEY, NY 10952

Signing Officer

Name
David Templer
Title
President
Phone
9084361100
Signed
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Ddk & Company Llp
Address
ONE PENN PLAZA 6TH FLR, NEW YORK, NY 10119
Preparer
Allen Dorkin
Phone
2129970600
Raw XML Appendix326 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/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4CAVENDISH FUTURES FUND LLC
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IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt016000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0RELIGIOUS ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE OJC FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01303 53RD STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BROOKLYN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd011219
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt016000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0677
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt015573
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0313755
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt016250
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0313078
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt015573
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt115890
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt267
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115890
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt267
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt025
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt025
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt025
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt055830
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0OTHER LOANS PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt055830
TaxesSchedule/TaxesDetail/Amt0550
TaxesSchedule/TaxesDetail/CategoryTxt0INTERNAL RREVENUE SERVICE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID TEMPLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09084361100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DCT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DCTF
ReturnHeader/Filer/EIN0472663403
ReturnHeader/Filer/PhoneNum09084361100
ReturnHeader/Filer/USAddress/AddressLine1Txt036 OLYMPIA LANE
ReturnHeader/Filer/USAddress/CityNm0MONSEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010952
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId094EED21A175B3B608A0E28F8054B57B3B83B901C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C169E43A3C2027BB7AD276EF4B6D3E1D024368F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.105.226.114
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:33:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132738625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DDK & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PENN PLAZA 6TH FLR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010119
ReturnHeader/PreparerPersonGrp/PhoneNum02129970600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN DORKIN
ReturnHeader/ReturnTs02019-11-14T11:36:01-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,600,602
Liabilities
$55,830
Net assets
$3,544,772
Revenue
$171,875
Expenses
$156,738
Net income
$15,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.68$0.00$8.68$2.78$1.70$1.08
2023Summary only. Only limited summary data is available for this year.$7.54$0.00$2.55$0.81$1.74
2022Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$2.19$2.04$0.15
2021Summary only. Only limited summary data is available for this year.$5.75$0.00$2.14$0.85$1.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.06$4.34$0.92$0.91$0.02
2019Summary only. Only limited summary data is available for this year.$4.19$0.06$1.23$0.47$0.76
2018Detailed filing. Detailed filing data is available for this year.$3.60$0.06$3.54$0.17$0.16$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.06$3.53$1.41$0.35$1.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$1.37$2.47$0.72$0.22$0.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$1.32$1.97$1.00$0.03$0.97
2014Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.00$1.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • $1M-$5M nonprofits