Civic Intelligence

Dess Foundation Inc.

990EZ • Fiscal year 2020 • EIN 35-2640534

Oct 01, 2019 to Sep 30, 2020 • Filed on Nov 18, 2020

Organization ProfileN/A
PO Box 445Clarion, PA 16214

(814) 227-8263

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$837

No earlier filing loaded for comparison.

Net Assets

$837

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,450

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2020: $837Net Assets 2020: $8372020Assets 2021: $3,384Net Assets 2021: $3,3842021Assets 2022: $8,936Net Assets 2022: $8,9362022Assets 2023: $6,828Net Assets 2023: $6,8282023Assets 2024: $365,710Liabilities 2024: $40,000Net Assets 2024: $325,7102024Assets 2025: $883,581Liabilities 2025: $42,885Net Assets 2025: $840,6962025

Highlighted filing

2020

Assets$837
Liabilities-
Net Assets$837
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2020: $2,4502020Revenue 2021: $39,737Expenses 2021: $37,190Net Income 2021: $2,5472021Revenue 2022: $70,263Expenses 2022: $64,711Net Income 2022: $5,5522022Revenue 2023: $30,000Expenses 2023: $32,108Net Income 2023: -$2,1082023Revenue 2024: $477,800Expenses 2024: $158,918Net Income 2024: $318,8822024Revenue 2025: $699,136Expenses 2025: $184,150Net Income 2025: $514,9862025

Highlighted filing

2020

Revenue-
Expenses$2,450
Net Income-
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 18, 2020
Return Version
2019v5.0
Mission and Program Overview

Mission

To promote economic development, job creation, affordable housing, community facilities, and educational opportunities in under-developed or rural areas in western pennsylvania.

Program Services

DescriptionGrantsExpenses
PROMOTING ECONOMIC DEVELOPMENT IN RURAL AREAS OF WESTERN PA.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY P REDDINGERPresidentPT$0--
LINDSAY HABERVice PresidePT$0--
MIRANDA SPESSARDSecretary/TrPT$0--
CYNTHIA NELLISDirector-$0--
DENNYSE MEHTADirector-$0--
GERALD BOROVICKDirector-$0--
DAVID M MILLER-MARTINIDirector-$0--
JOE B FERGUSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dess Foundation Inc
EIN
35-2640534
Phone
8142278263
Address
PO BOX 445, CLARION, PA 16214

Signing Officer

Name
Timothy P Reddinger
Title
President
Phone
8142278263
Signed
2020-11-18
Discuss with paid preparer
Yes

Preparer

Firm
Brooks & Rhoads Cpas
Address
160 S 2ND AVE STE D, CLARION, PA 16214-2444
Preparer
Mary E Brooks
Phone
8142264039
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,100 filing fees 600 total 1,700”

Form 990-ez, Part III

“To promote economic development, job creation, affordable housing, community facilities, and educational opportunities in under-developed or rural areas in western pennsylvania.”

Raw XML Appendix134 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08142278263
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRANBERRY TWP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03287
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IRS990EZ/ExcessOrDeficitForYearAmt0-2450
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY P REDDINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDSAY HABER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIRANDA SPESSARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CYNTHIA NELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENNYSE MEHTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GERALD BOROVICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID M MILLER-MARTINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOE B FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE ECONOMIC DEVELOPMENT, JOB CREATION, AFFORDABLE HOUSING, COMMUNITY FACILITIES, AND EDUCATIONAL OPPORTUNITIES IN UNDER-DEVELOPED OR RURAL AREAS IN WESTERN PENNSYLVANIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING ECONOMIC DEVELOPMENT IN RURAL AREAS OF WESTERN PA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04025
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04025
IRS990ScheduleA/Total509Grp/TotalAmt04025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,100 FILING FEES 600 TOTAL 1,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE ECONOMIC DEVELOPMENT, JOB CREATION, AFFORDABLE HOUSING, COMMUNITY FACILITIES, AND EDUCATIONAL OPPORTUNITIES IN UNDER-DEVELOPED OR RURAL AREAS IN WESTERN PENNSYLVANIA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08142278263
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DESS
ReturnHeader/Filer/EIN0352640534
ReturnHeader/Filer/PhoneNum08142278263
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 445
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09775E5E50EA47AE0B0D2A2B5F48861D80BD0D576
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.79.197.232
ReturnHeader/FilingSecurityInformation/IPDt02020-11-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:15:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251900599
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 S 2ND AVE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0162142444
ReturnHeader/PreparerPersonGrp/PhoneNum08142264039
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY E BROOKS
ReturnHeader/ReturnTs02020-11-23T14:15:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$837
Liabilities
-
Net assets
$837
Revenue
-
Expenses
$2,450
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.84$0.43$8.41$6.99$1.84$5.15
2024Detailed filing. Detailed filing data is available for this year.$3.66$0.40$3.26$4.78$1.59$3.19
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.30$0.32$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.70$0.65$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.40$0.37$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.02