Civic Intelligence

The Alex Fund Inc.

990 • Fiscal year 2016 • EIN 22-3786644

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.ALEXFUND.ORG
63 Benedict AveTarrytown, NY 10591

(914) 909-2426

Siviq Scores

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

Liabilities / Assets

77th percentile

0.01x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.02x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-89%

Higher net margin than 9% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$50,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 46.4% of source-year revenue.

2016 filings • NTEE T30 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-20%

Faster asset growth than 23% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-28%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • NTEE T30 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$306,982

Down $78,868 (-20%) from 2015

Net Assets

Down

$304,412

Down $77,287 (-20%) from 2015

Liabilities

Down

$2,570

Down $1,581 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin9th percentile

Revenue

Down

$107,650

Down $41,520 (-28%) from 2015

Expenses

Down

$203,496

Down $44,526 (-18%) from 2015

Net Income

Up

-$95,846

Up $3,006 (+3.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $684,081Liabilities 2010: $3,334Net Assets 2010: $680,7472010Assets 2011: $630,330Liabilities 2011: $264Net Assets 2011: $630,0662011Assets 2012: $504,259Liabilities 2012: $0Net Assets 2012: $504,2592012Assets 2013: $485,644Liabilities 2013: $0Net Assets 2013: $485,6442013Assets 2014: $496,500Liabilities 2014: $879Net Assets 2014: $495,6212014Assets 2015: $385,850Liabilities 2015: $4,151Net Assets 2015: $381,6992015Assets 2016: $306,982Liabilities 2016: $2,570Net Assets 2016: $304,4122016Assets 2017: $190,740Liabilities 2017: $1,481Net Assets 2017: $189,2592017Assets 2018: $140,918Liabilities 2018: $6,386Net Assets 2018: $134,5322018Assets 2019: $197,823Liabilities 2019: $2,351Net Assets 2019: $195,4722019Assets 2020: $229,270Liabilities 2020: $2,728Net Assets 2020: $226,5422020Assets 2021: $226,654Liabilities 2021: $2,102Net Assets 2021: $224,5522021Assets 2022: $195,832Liabilities 2022: $1,744Net Assets 2022: $194,0882022Assets 2023: $208,384Liabilities 2023: $1,937Net Assets 2023: $206,4472023Assets 2024: $240,744Liabilities 2024: $1,806Net Assets 2024: $238,9382024

Highlighted filing

2016

Assets$306,982
Liabilities$2,570
Net Assets$304,412
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $169,3162010Expenses 2011: $162,0332011Expenses 2012: $232,9222012Revenue 2013: $113,654Expenses 2013: $161,273Net Income 2013: -$47,6192013Revenue 2014: $199,276Expenses 2014: $159,246Net Income 2014: $40,0302014Revenue 2015: $149,170Expenses 2015: $248,022Net Income 2015: -$98,8522015Revenue 2016: $107,650Expenses 2016: $203,496Net Income 2016: -$95,8462016Revenue 2017: $71,350Expenses 2017: $213,693Net Income 2017: -$142,3432017Revenue 2018: $85,344Expenses 2018: $125,683Net Income 2018: -$40,3392018Revenue 2019: $175,271Expenses 2019: $126,259Net Income 2019: $49,0122019Revenue 2020: $162,450Expenses 2020: $141,916Net Income 2020: $20,5342020Revenue 2021: $111,696Expenses 2021: $123,647Net Income 2021: -$11,9512021Revenue 2022: $137,676Expenses 2022: $147,054Net Income 2022: -$9,3782022Revenue 2023: $130,904Expenses 2023: $120,407Net Income 2023: $10,4972023Revenue 2024: $179,799Expenses 2024: $156,217Net Income 2024: $23,5822024

Highlighted filing

2016

Revenue$107,650
Expenses$203,496
Net Income-$95,846
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$217,053
Mission and Program Overview

Mission

Breaking the cycle of poverty through early education.

To develop and support programs that focus on alleviating the cycle of poverty through education, life skills, work and housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,409$156,273▲ $7,864
Investments Other Securities$232,990$146,324▼ $86,666
Savings and Temporary Cash Investments$4,405$4,314▼ $91
Total Assets$385,850$306,982▼ $78,868
Other Assets Total$46$71▲ $25
Liabilities
Other Liabilities$4,151$2,570▼ $1,581
Total Liabilities$4,151$2,570▼ $1,581
Net Assets / Fund Balance
Unrestricted Net Assets$381,699$304,412▼ $77,287
Total Net Assets Fund Balance$381,699$304,412▼ $77,287
Total Liabilities and Net Assets / Fund Balance$385,850$306,982▼ $78,868

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$146,324--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie HawkePresidentFT$50,000$50,000
Wendy Phillips KahnTreasurer/secreteryPT$10,500$10,500

Board Members and Trustees

NameTitle
Carrie MalcolmVice-president
Paul CantorVice-president
Alison BrowerTrustee
Andrew SolomonTrustee
Elena Maria BuruianaTrustee
Ethan HawkeTrustee
Isabel FonsecaTrustee
Marilena MaritescuTrustee
Marina SturdzaTrustee
Mark GitensteinTrustee
Raluca GoldTrustee
Ryan HawkeTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$111,188
Program Service Revenue
$0
Investment Income
$-5,159
Other Revenue
$1,621
All Other Contributions
$99,378
Change in Net Assets
$-95,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$98,430
Salaries, Compensation, and Employee Benefits$65,423
Other Expenses$39,643
Total Fundraising Expense$3,817
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$98,430--$98,430
Current Officers, Directors, Trustees, and Key Employees-$60,500-$60,500
All Other Expenses$1,224$3,836$1,703$6,763
Payroll Taxes-$4,923-$4,923
Travel-$3,321-$3,321
Other Expenses$2,918$44-$2,962
Advertising--$2,079$2,079
Office Expenses$1,135$651$35$1,821
Fees for Services Other-$338-$338
Total Functional Expenses$126,066$73,613$3,817$203,496
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,940
Fundraising Direct Expenses$1,319
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$2,570
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Three board members have family relationship.”

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

“Tax return is reviewed by all board members before it is filed.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Alex Fund Inc
EIN
22-3786644
Phone
9149092426
Address
63 BENEDICT AVE, TARRYTOWN, NY 10591

Signing Officer

Name
Wendy Kahn
Title
Treasurer/secretary
Phone
2128657611
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Kahn
Formed
2001
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
0

Preparer

Firm
Matthews & Co Llp
Address
270 MADISON AVENUE 16TH FLOOR, NEW YORK, NY 10016
Preparer
Martin Weinberg
Phone
2122935100
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IRS990/PYTotalExpensesAmt0248022
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0149170
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-95846
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0614496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01605
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030109
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55070
IRS990ScheduleA/PublicSupportPY170Pct00.53440
IRS990ScheduleA/PublicSupportTotal170Amt0354952
IRS990ScheduleA/SubstantialContributorsTotAmt0259544
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0614496
IRS990ScheduleA/TotalSupportAmt0644605
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/OtherLiabilitiesOrgGrp/Amt02570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0146324
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0146324
IRS990ScheduleD/TotalLiabilityAmt02570
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt080000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt118430
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL CONTRIBUTION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1TO SUPPORT AFTER SCHOOL PROGRAM FOR IMPOVERISHED CHILDREN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THREE BOARD MEMBERS HAVE FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS REVIEWED BY ALL BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0385850
IRS990/TotalAssetsEOYAmt0306982
IRS990/TotalAssetsGrp/BOYAmt0385850
IRS990/TotalAssetsGrp/EOYAmt0306982
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0111188
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03817
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203496
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04151
IRS990/TotalLiabilitiesEOYAmt02570
IRS990/TotalLiabilitiesGrp/BOYAmt04151
IRS990/TotalLiabilitiesGrp/EOYAmt02570
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0381699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0304412
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0126066
IRS990/TotalReportableCompFromOrgAmt060500
IRS990/TotalRevenueGrp/ExclusionAmt04546
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-8084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107650
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0385850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306982
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03321
IRS990/TravelGrp/TotalAmt03321
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,982
Liabilities
$2,570
Net assets
$304,412
Revenue
$107,650
Expenses
$203,496
Net income
-$95,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.02$2.39$1.80$1.56$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.02$2.06$1.31$1.20$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.02$1.94$1.38$1.47$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.02$2.25$1.12$1.24$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.03$2.27$1.62$1.42$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.95$1.75$1.26$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.06$1.35$0.85$1.26$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.89$0.71$2.14$1.42
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.03$3.04$1.08$2.03$0.96
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.04$3.82$1.49$2.48$0.99
2014Summary only. Only limited summary data is available for this year.$4.97$0.01$4.96$1.99$1.59$0.40
2013Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$1.14$1.61$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.00$5.04$2.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$0.00$6.30$1.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$0.03$6.81$1.69