Civic Intelligence

Dess Foundation Inc.

990EZ • Fiscal year 2023 • EIN 35-2640534

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 03, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

31st percentile

-7.0%

Higher net margin than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

21st percentile

-24%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-57%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,828

Down $2,108 (-24%) from 2022

Net Assets

Down

$6,828

Down $2,108 (-24%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$30,000

Down $40,263 (-57%) from 2022

Expenses

Down

$32,108

Down $32,603 (-50%) from 2022

Net Income

Down

-$2,108

Down $7,660 (-138%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2023

Assets$6,828
Liabilities-
Net Assets$6,828
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

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

2023

Revenue$30,000
Expenses$32,108
Net Income-$2,108
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 3, 2024
Return Version
2022v5.0
Gross Receipts
$30,000
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.-$30,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY P REDDINGERPresidentPT$0--
LINDSAY HABERVice PresidePT$0--
MIRANDA SPESSARDSecretary/TrPT$0--
CYNTHIA NELLISDirector-$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
2024-01-03
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 1,568 outside contracting svcs 30,000 total 31,568”

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 Appendix147 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
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GERALD BOROVICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID M MILLER-MARTINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOE 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031568
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032108
IRS990EZ/TotalProgramServiceExpensesAmt030000
IRS990EZ/TotalRevenueAmt030000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04025
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04025
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0144025
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,568 OUTSIDE CONTRACTING SVCS 30,000 TOTAL 31,568
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY P REDDINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08142278263
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DESS
ReturnHeader/Filer/EIN0352640534
ReturnHeader/Filer/PhoneNum08142278263
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 445
ReturnHeader/Filer/USAddress/CityNm0CLARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251900599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROOKS & RHOADS CPAS
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/PreparationDt02024-01-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY E BROOKS
ReturnHeader/ReturnTs02024-01-05T08:36:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REDDINGER
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,828
Liabilities
-
Net assets
$6,828
Revenue
$30,000
Expenses
$32,108
Net income
-$2,108
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