Civic Intelligence

Society for Developmental and Behavioral Pediatrics Inc

990 • Fiscal year 2020 • EIN 54-1725912

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 26, 2021

Organization ProfileSDBP.ORG
6728 Old Mclean Village DriveMclean, VA 22101

(703) 556-9222

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.07x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

10%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,279,886

Up $127,330 (+11%) from 2019

Net Assets

Up

$1,229,525

Up $129,754 (+12%) from 2019

Liabilities

Down

$50,361

Down $2,424 (-4.6%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin60th percentile

Revenue

Down

$681,952

Down $172,316 (-20%) from 2019

Expenses

Down

$611,511

Down $130,658 (-18%) from 2019

Net Income

Down

$70,441

Down $41,658 (-37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $677,918Liabilities 2011: $41,398Net Assets 2011: $636,5202011Assets 2012: $682,509Liabilities 2012: $33,094Net Assets 2012: $649,4152012Assets 2013: $781,263Liabilities 2013: $34,120Net Assets 2013: $747,1432013Assets 2014: $801,069Liabilities 2014: $27,010Net Assets 2014: $774,0592014Assets 2015: $843,267Liabilities 2015: $65,300Net Assets 2015: $777,9672015Assets 2016: $911,828Liabilities 2016: $63,321Net Assets 2016: $848,5072016Assets 2017: $958,958Liabilities 2017: $35,350Net Assets 2017: $923,6082017Assets 2018: $1,009,273Liabilities 2018: $46,860Net Assets 2018: $962,4132018Assets 2019: $1,152,556Liabilities 2019: $52,785Net Assets 2019: $1,099,7712019Assets 2020: $1,279,886Liabilities 2020: $50,361Net Assets 2020: $1,229,5252020Assets 2021: $1,529,471Liabilities 2021: $49,709Net Assets 2021: $1,479,7622021Assets 2022: $1,360,472Liabilities 2022: $36,785Net Assets 2022: $1,323,6872022Assets 2023: $1,462,472Liabilities 2023: $103,838Net Assets 2023: $1,358,6342023Assets 2024: $1,456,383Liabilities 2024: $105,713Net Assets 2024: $1,350,6702024

Highlighted filing

2020

Assets$1,279,886
Liabilities$50,361
Net Assets$1,229,525
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $555,678Expenses 2011: $509,304Net Income 2011: $46,3742011Expenses 2012: $522,4302012Revenue 2013: $585,212Expenses 2013: $507,624Net Income 2013: $77,5882013Revenue 2014: $660,389Expenses 2014: $569,233Net Income 2014: $91,1562014Revenue 2015: $622,989Expenses 2015: $609,430Net Income 2015: $13,5592015Revenue 2016: $636,607Expenses 2016: $593,552Net Income 2016: $43,0552016Revenue 2017: $667,903Expenses 2017: $630,350Net Income 2017: $37,5532017Revenue 2018: $740,150Expenses 2018: $650,572Net Income 2018: $89,5782018Revenue 2019: $854,268Expenses 2019: $742,169Net Income 2019: $112,0992019Revenue 2020: $681,952Expenses 2020: $611,511Net Income 2020: $70,4412020Revenue 2021: $919,519Expenses 2021: $688,683Net Income 2021: $230,8362021Revenue 2022: $812,283Expenses 2022: $834,689Net Income 2022: -$22,4062022Revenue 2023: $867,959Expenses 2023: $881,224Net Income 2023: -$13,2652023Revenue 2024: $965,552Expenses 2024: $1,018,990Net Income 2024: -$53,4382024

Highlighted filing

2020

Revenue$681,952
Expenses$611,511
Net Income$70,441
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 26, 2021
Return Version
2020v4.1
Gross Receipts
$695,417
Mission and Program Overview

Mission

Sdbp is dedicated to improving the health of

Society for developmental behavioral pediatrics, inc. (the society) is dedicated to improving the health of infants, children, and adolescents by promoting research, teaching and clinical practice in developmental and behavioral pediatrics. Comprised of more than 700 members, the society strives to promote an understanding of the social, educational, and cultural influences on children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$583,248$657,878▲ $74,630
Savings and Temporary Cash Investments$463,610$474,469▲ $10,859
Cash and Non-Interest-Bearing Accounts$79,664$104,413▲ $24,749
Accounts Receivable$24,989$42,051▲ $17,062
Prepaid Expenses and Deferred Charges$1,045$1,075▲ $30
Total Assets$1,152,556$1,279,886▲ $127,330
Liabilities
Deferred Revenue$44,785$34,850▼ $9,935
Accounts Payable and Accrued Expenses$8,000$15,511▲ $7,511
Total Liabilities$52,785$50,361▼ $2,424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$869,276$972,421▲ $103,145
Net Assets With Donor Restrictions$230,495$257,104▲ $26,609
Total Net Assets Fund Balance$1,099,771$1,229,525▲ $129,754
Total Liabilities and Net Assets / Fund Balance$1,152,556$1,279,886▲ $127,330
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Robyn MehlenbeckImmediate Past-president
Carol WeitzmanPresident
Marilyn Augustyn MdPresident-elect
Alan MendelsohnDirector
Anne Debattista Phd Cpnp CpmhsDirector
Bob VoigtDirector
Damon R Korb MdDirector
Jennifer Walton Md MphDirector
Jill J Fussell MdDirector
Kim ZlomkeDirector
Neelkamal Soares MdDirector
Rebecca Baum MdDirector
Tanya FroehlichDirector
Laura Degnon CaeExecutive Director
Britt Nielsen PsydSecretary-treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Degnon Associates INCManagement Fees6728 OLD MCLEAN VILLAGE DR, Mclean, VA 22101$252,800
Revenue and Support

Revenue Composition

Contributions and Grants
$201,487
Program Service Revenue
$333,014
Investment Income
$19,230
Other Revenue
$128,221
All Other Contributions
$37,147
Change in Net Assets
$70,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$591,511
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$65,000$180,000-$245,000
Conferences and Meetings$76,014--$76,014
Information Technology$45,211--$45,211
Grants to Domestic Individuals$20,000--$20,000
Occupancy-$18,000-$18,000
Office Expenses-$9,090-$9,090
Fees for Services Accounting-$7,280-$7,280
Other Expenses$13,303$3,000-$3,000
Fees for Service Investment Mgmnt Fees-$2,521-$2,521
Insurance-$2,445-$2,445
All Other Expenses$1,500$243-$1,743
Travel$1,565--$1,565
Total Functional Expenses$388,932$222,579$0$611,511
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part VExecutive Director Is Also an Employee of the Management CompanyNo$252,800
-See Part VExecutive Director Is Also a Partner With Degnon Family PartnershipNo$18,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The management duties are performed by degnon associates, an association management company.”

Form 990, Part VI, Section A, Line 6

“The society is a membership organization because the regular dues paying members elect the members of the governing body”

Form 990, Part VI, Section A, Line 7A

“The members are regular dues payment members that do not have an equity ownership in the society”

Form 990, Part VI, Section A, Line 7B

“BYLAW CHANGES”

Form 990, Part VI, Section B, Line 11B

“Form 990 is electronically submitted to the board members asking for comments and questions”

Form 990, Part VI, Section B, Line 12C

“Signed disclosure form and reviewed by president and executive director”

Form 990, Part VI, Section C, Line 19

“Governing documents on website, financial statements upon request”

Filing and Contact Details

Filer

Filer Name
Society for Developmental and
EIN
54-1725912
Phone
7035569222
Address
6728 OLD MCLEAN VILLAGE DRIVE, MCLEAN, VA 22101

Signing Officer

Name
Laura Degnon
Title
Executive Director
Phone
7039931370
Signed
2021-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robyn Mehlenbeck
Formed
1982
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
410

Preparer

Firm
Cst Group Cpas Pc
Address
10740 PARKRIDGE BLVD 5TH FLOOR, RESTON, VA 20191
Preparer
Joseph J Romagnoli
Phone
7033912000
Raw XML AppendixShowing 400 of 505 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY-TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt045211
IRS990/InformationTechnologyGrp/TotalAmt045211
IRS990/InsuranceGrp/ManagementAndGeneralAmt02445
IRS990/InsuranceGrp/TotalAmt02445
IRS990/InvestmentIncomeGrp/ExclusionAmt018237
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018237
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0583248
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0657878
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013465
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0164340
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SOCIETY IS DEDICATED TO IMPROVING THE HEALTH OF INFANTS, CHILDREN, AND ADOLESCENTS BY PROMOTING RESEARCH, TEACHING AND CLINICAL PRACTICE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01099771
IRS990/NetAssetsOrFundBalancesEOYAmt01229525
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0993
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0993
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt059313
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0869276
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0972421
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018000
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09090
IRS990/OfficeExpensesGrp/TotalAmt09090
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0JOURNAL EXPENSES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/Desc2WEB
IRS990/OtherExpensesGrp/Desc3CONTINUING EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03000
IRS990/OtherExpensesGrp/ProgramServicesAmt0150871
IRS990/OtherExpensesGrp/ProgramServicesAmt115468
IRS990/OtherExpensesGrp/ProgramServicesAmt213303
IRS990/OtherExpensesGrp/TotalAmt0150871
IRS990/OtherExpensesGrp/TotalAmt115468
IRS990/OtherExpensesGrp/TotalAmt213303
IRS990/OtherExpensesGrp/TotalAmt33000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021170
IRS990/OtherRevenueTotalAmt021170
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01075
IRS990/PrincipalOfficerNm0ROBYN MEHLENBECK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1511120
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc1JOURNAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0213238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119776
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SOCIETY PRODUCES A BIMONTHLY JOURNAL DEVOTED TO THE DEVELOPMENTAL AND PSYCHOSOCIAL ASPECTS OF PEDIATRIC HEALTH CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0150872
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0226827
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SOCIETY PROVIDES CONVENIENT ELECTRONIC SERVICES TO ITS MEMBERS SUCH AS LISTSERVES, WEBSITE ACCESS, ANNUAL SURVEYS, ONLINE REGISTRATIONS AND DUES RENEWAL, ELECTRONIC BALLOTING, ONLINE DIRECTORY, PUBLICATIONS, NOTIFICATIONS OF UPCOMING EVENTS AND OPPORTUNITIES AND MEETING MATERIALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt071395
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021170
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE SOCIETY SUPPORTS QUALITY RESEARCH AND INTERNATIONAL PROGRAMS FOCUSED ON THE FIELD OF DEVELOPMENTAL AND BEHAVIORAL PEDIATRICS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE LEADERSHIP OF THE SOCIETY MEETS PERIODICALLY TO HELP SHAPE THE FUTURE OF THE SOCIETY AND THE FIELD OF DEVELOPMENTAL-BEHAVIOR PEDIATRICS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt110900
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt020000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0254390
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026083
IRS990/PYInvestmentIncomeAmt059254
IRS990/PYOtherExpensesAmt0716086
IRS990/PYOtherRevenueAmt0164003
IRS990/PYProgramServiceRevenueAmt0376621
IRS990/PYRevenuesLessExpensesAmt0112099
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0742169
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0854268
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070441
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0213238
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0107051
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0107051
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0463610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0474469
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0211487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0254390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0266117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0188829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0176981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01097804
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-1163
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0111953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0451235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0540624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0454719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0463757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0460789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02371124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-1163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0111953
IRS990ScheduleA/InvestmentIncomeCYPct00.03130
IRS990ScheduleA/InvestmentIncomePYPct00.02670
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96870
IRS990ScheduleA/PublicSupportPY509Pct00.97330
IRS990ScheduleA/PublicSupportTotal509Amt03468928
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0662722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0795014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0720836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0652586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0637770
IRS990ScheduleA/Total509Grp/TotalAmt03468928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0681952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0854268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0740151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0667903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0636607
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03580881
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RESEARCH GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0RESEARCH GRANTS- FOLLOW-UP SURVEYS TO SEE HOW THE FUNDS WERE UTILIZED AND REQUIRE THE GRANTEE TO SUBMIT PROGRESS REPORTS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DEGNON ASSOCIATES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1DEGNON FAMILY PARTNERSHIP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0252800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt118000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EXECUTIVE DIRECTOR IS ALSO AN EMPLOYEE OF THE MANAGEMENT COMPANY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,279,886
Liabilities
$50,361
Net assets
$1,229,525
Revenue
$681,952
Expenses
$611,511
Net income
$70,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.11$1.35$0.97$1.02$0.05
2023Summary only. Only limited summary data is available for this year.$1.46$0.10$1.36$0.87$0.88$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.04$1.32$0.81$0.83$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.05$1.48$0.92$0.69$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.05$1.23$0.68$0.61$0.07
2019Summary only. Only limited summary data is available for this year.$1.15$0.05$1.10$0.85$0.74$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.05$0.96$0.74$0.65$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.04$0.92$0.67$0.63$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.06$0.85$0.64$0.59$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.07$0.78$0.62$0.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$0.66$0.57$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$0.59$0.51$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.03$0.65$0.52
2011Summary only. Only limited summary data is available for this year.$0.68$0.04$0.64$0.56$0.51$0.05