Civic Intelligence

Dex Family Foundation

990PF • Fiscal year 2016 • EIN 23-2960258

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 04, 2017

Organization Profile
800 Hausman Road Apt 154Allentown, PA 18104

(610) 966-7725

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

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

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

Liabilities / Revenue

97th percentile

1.40x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

8th percentile

-73%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

57th percentile

3.5%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$83,940

Up $2,877 (+3.5%) from 2015

Net Assets

Down

$77,940

Down $3,123 (-3.9%) from 2015

Liabilities

Up

$6,000

Up $6,000 from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Up

$4,274

Up $398 (+10%) from 2015

Expenses

Up

$7,397

Up $534 (+7.8%) from 2015

Net Income

Down

-$3,123

Down $136 (-4.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$100K$50K$0Assets 2011: $74,148Liabilities 2011: $02011Assets 2012: $72,205Liabilities 2012: $02012Assets 2013: $69,486Liabilities 2013: $0Net Assets 2013: $69,4862013Assets 2014: $84,050Liabilities 2014: $0Net Assets 2014: $84,0502014Assets 2015: $81,063Liabilities 2015: $0Net Assets 2015: $81,0632015Assets 2016: $83,940Liabilities 2016: $6,000Net Assets 2016: $77,9402016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$83,940
Liabilities$6,000
Net Assets$77,940
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $4,139Expenses 2011: $6,702Net Income 2011: -$2,5632011Revenue 2012: $4,787Expenses 2012: $6,730Net Income 2012: -$1,9432012Revenue 2013: $4,020Expenses 2013: $6,739Net Income 2013: -$2,7192013Revenue 2014: $8,700Expenses 2014: $6,790Net Income 2014: $1,9102014Revenue 2015: $3,876Expenses 2015: $6,863Net Income 2015: -$2,9872015Revenue 2016: $4,274Expenses 2016: $7,397Net Income 2016: -$3,1232016Revenue 2017: $11,352Expenses 2017: $89,292Net Income 2017: -$77,9402017

Highlighted filing

2016

Revenue$4,274
Expenses$7,397
Net Income-$3,123
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 4, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALTER J DEXTrustee-$0--
RUTH R DEXTrustee-$0--
LAURA L DEX WALLACETrustee-$0--
WALTER J DEX JRTrustee-$0--
DANIEL D DEXTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Dex Family Foundation
EIN
23-2960258
Phone
6109667725
Address
800 HAUSMAN ROAD APT 154, ALLENTOWN, PA 18104

Signing Officer

Name
Walter J Dex
Title
Trustee
Phone
6109667725
Signed
2017-03-04

Preparer

Firm
Buckno Lisicky & Company Pc
Address
645 HAMILTON ST SUITE 204, ALLENTOWN, PA 18101-2108
Preparer
John S Lisicky
Phone
6108218580
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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL USE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0PLANNED PARENTHOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1NEW YORK PUBLIC LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2BAUM SCHOOL OF ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3NORTHWEST CHILDRENS FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0OTHER PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1OTHER PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2OTHER PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3OTHER PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 813
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1476 FIFTH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2510 LINDEN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32100 24TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TREXLERTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ALLENTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd018087
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110018
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd218105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd398144
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt06000
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/AppliedToCurrentYearAmt04061
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04061
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01298
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01209
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01699
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01781
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01683
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01683
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07926
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01939
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01298
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01209
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01699
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01781
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01939
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt09609
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07670
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CERT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0715
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt118
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0715
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt118
TaxesSchedule/TaxesDetail/Amt069
TaxesSchedule/TaxesDetail/CategoryTxt0TAX PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt069
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER J DEX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum06109667725
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEX FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DEXF
ReturnHeader/Filer/EIN0232960258
ReturnHeader/Filer/PhoneNum06109667725
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 HAUSMAN ROAD APT 154
ReturnHeader/Filer/USAddress/CityNm0ALLENTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F6D166EDFB29A84CF0E7089C99382D5A55E71974
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0675631505D94CF73CB3883D38188675566089B0F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232426656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKNO LISICKY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0645 HAMILTON ST SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0181012108
ReturnHeader/PreparerPersonGrp/PhoneNum06108218580
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN S LISICKY
ReturnHeader/ReturnTs02017-03-21T11:40:48+00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$83,940
Liabilities
$6,000
Net assets
$77,940
Revenue
$4,274
Expenses
$7,397
Net income
-$3,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$11.4$89.3$77.9
2016Detailed filing. Detailed filing data is available for this year.$83.9$6.00$77.9$4.27$7.40$3.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.1$0.00$81.1$3.88$6.86$2.99
2014Detailed filing. Detailed filing data is available for this year.$84.1$0.00$84.1$8.70$6.79$1.91
2013Detailed filing. Detailed filing data is available for this year.$69.5$0.00$69.5$4.02$6.74$2.72
2012Summary only. Only limited summary data is available for this year.$72.2$0.00$4.79$6.73$1.94
2011Summary only. Only limited summary data is available for this year.$74.1$0.00$4.14$6.70$2.56