Civic Intelligence

The Alex Fund Inc.

990 • Fiscal year 2020 • EIN 22-3786644

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

76th percentile

0.01x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.02x

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

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

13%

Higher net margin than 60% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$40,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

16%

Faster asset growth than 66% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-7.3%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$229,270

Up $31,447 (+16%) from 2019

Net Assets

Up

$226,542

Up $31,070 (+16%) from 2019

Liabilities

Up

$2,728

Up $377 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin60th percentile

Revenue

Down

$162,450

Down $12,821 (-7.3%) from 2019

Expenses

Up

$141,916

Up $15,657 (+12%) from 2019

Net Income

Down

$20,534

Down $28,478 (-58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$229,270
Liabilities$2,728
Net Assets$226,542
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$162,450
Expenses$141,916
Net Income$20,534
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$170,832
Mission and Program Overview

Mission

Breaking the cycle of poverty through early education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,594$126,370▲ $16,776
Investments Other Securities$87,134$94,329▲ $7,195
Savings and Temporary Cash Investments$709$4,507▲ $3,798
Prepaid Expenses and Deferred Charges-$3,678-
Total Assets$197,823$229,270▲ $31,447
Other Assets Total$386$386→ $0
Liabilities
Other Liabilities$2,351$2,728▲ $377
Total Liabilities$2,351$2,728▲ $377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$195,472$226,542▲ $31,070
Total Net Assets Fund Balance$195,472$226,542▲ $31,070
Total Liabilities and Net Assets / Fund Balance$197,823$229,270▲ $31,447

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$94,329--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leslie HawkePresidentFT$40,000$40,000
Wendy Phillips KahnTreasurer/secreteryPT$7,500$7,500

Board Members and Trustees

NameTitle
Carrie MalcolmVice-president
Paul CantorVice-president
Alexandra TinjalaTrustee
Alison BrowerTrustee
Andrew SolomonTrustee
Elena Maria BuruianaTrustee
Ethan HawkeTrustee
Isabel FonsecaTrustee
Marilena MaritescuTrustee
Mark GitensteinTrustee
Raluca Gold-fuchsTrustee
Ryan HawkeTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$161,993
Program Service Revenue
$0
Investment Income
$457
Other Revenue
$0
All Other Contributions
$161,993
Change in Net Assets
$20,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$82,625
Salaries, Compensation, and Employee Benefits$51,134
Total Fundraising Expense$16,678
Other Expenses$8,157
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$82,500--$82,500
Other Salaries and Wages$26,000$7,750$13,750$47,500
Payroll Taxes$1,989$593$1,052$3,634
Office Expenses$1,096$450-$1,546
All Other Expenses$312$653$417$1,382
Other Expenses$299$651$860$651
Travel$347$265-$612
Advertising--$459$459
Information Technology--$140$140
Grants to Domestic Orgs$125--$125
Fees for Services Other-$108-$108
Total Functional Expenses$112,668$12,570$16,678$141,916
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
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$2,728
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2021-11-10
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/PYRevenuesLessExpensesAmt049012
IRS990/PYSalariesCompEmpBnftPaidAmt029801
IRS990/PYTotalExpensesAmt0126259
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0175271
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt020534
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0709
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0188889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0620168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02925
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09046
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64170
IRS990ScheduleA/PublicSupportPY170Pct00.58450
IRS990ScheduleA/PublicSupportTotal170Amt0403788
IRS990ScheduleA/SubstantialContributorsTotAmt0216380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0188889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114128
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0620168
IRS990ScheduleA/TotalSupportAmt0629214
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/Amt02728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt094329
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt094329
IRS990ScheduleD/TotalLiabilityAmt02728
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt050000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt110000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt221500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL CONTRIBUTION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1GENERAL CONTRIBUTION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2GENERAL CONTRIBUTION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0197823
IRS990/TotalAssetsEOYAmt0229270
IRS990/TotalAssetsGrp/BOYAmt0197823
IRS990/TotalAssetsGrp/EOYAmt0229270
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0161993
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016678
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012570
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112668
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02351
IRS990/TotalLiabilitiesEOYAmt02728
IRS990/TotalLiabilitiesGrp/BOYAmt02351
IRS990/TotalLiabilitiesGrp/EOYAmt02728
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195472
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226542
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0112668
IRS990/TotalReportableCompFromOrgAmt047500
IRS990/TotalRevenueGrp/ExclusionAmt0587
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162450

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$229,270
Liabilities
$2,728
Net assets
$226,542
Revenue
$162,450
Expenses
$141,916
Net income
$20,534
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