Civic Intelligence

Jeff Dailey Memorial Foundation

990EZ • Fiscal year 2012 • EIN 38-3781230

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 30, 2013

Organization Profilewww.doitfordailey.com
820 Prince StreetSuite18045
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

92nd percentile

49%

Higher net margin than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

41st percentile

-4.9%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$160,813

Up $20,314 (+14%) from 2011

Net Assets

$160,813

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin92nd percentile

Revenue

Down

$41,772

Down $2,163 (-4.9%) from 2011

Expenses

Up

$21,458

Up $1,373 (+6.8%) from 2011

Net Income

Down

$20,314

Down $3,536 (-15%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$200K$150K$100K$50K$0Assets 2011: $140,499Liabilities 2011: $02011Assets 2012: $160,813Liabilities 2012: $0Net Assets 2012: $160,8132012Assets 2013: $167,699Liabilities 2013: $0Net Assets 2013: $167,6992013Assets 2014: $174,694Liabilities 2014: $0Net Assets 2014: $174,6942014Assets 2015: $174,157Liabilities 2015: $0Net Assets 2015: $174,1572015Assets 2016: $167,864Liabilities 2016: $0Net Assets 2016: $167,8642016Assets 2017: $134,434Liabilities 2017: $0Net Assets 2017: $134,4342017Assets 2018: $165,036Liabilities 2018: $0Net Assets 2018: $165,0362018Assets 2019: $130,317Liabilities 2019: $02019Assets 2020: $106,582Liabilities 2020: $02020Assets 2021: $133,374Liabilities 2021: $0Net Assets 2021: $133,3742021Assets 2022: $147,960Liabilities 2022: $0Net Assets 2022: $147,9602022Assets 2023: $134,078Liabilities 2023: $0Net Assets 2023: $134,0782023Assets 2024: $152,658Net Assets 2024: $152,6582024

Highlighted filing

2012

Assets$160,813
Liabilities$0
Net Assets$160,813
Open 2012 Filing

Operations Trend

Revenue Growth41st percentile

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

$100K$50K$0-$50KRevenue 2011: $43,935Expenses 2011: $20,085Net Income 2011: $23,8502011Revenue 2012: $41,772Expenses 2012: $21,458Net Income 2012: $20,3142012Revenue 2013: $37,251Expenses 2013: $30,365Net Income 2013: $6,8862013Revenue 2014: $43,319Expenses 2014: $36,324Net Income 2014: $6,9952014Revenue 2015: $40,828Expenses 2015: $41,365Net Income 2015: -$5372015Revenue 2016: $35,925Expenses 2016: $42,218Net Income 2016: -$6,2932016Revenue 2017: $31,718Expenses 2017: $65,148Net Income 2017: -$33,4302017Revenue 2018: $40,092Expenses 2018: $9,490Net Income 2018: $30,6022018Revenue 2019: $39,753Expenses 2019: $74,472Net Income 2019: -$34,7192019Revenue 2020: $3,547Expenses 2020: $27,282Net Income 2020: -$23,7352020Revenue 2021: $55,313Expenses 2021: $28,521Net Income 2021: $26,7922021Revenue 2022: $53,205Expenses 2022: $38,619Net Income 2022: $14,5862022Revenue 2023: $35,303Expenses 2023: $49,185Net Income 2023: -$13,8822023Revenue 2024: $45,861Expenses 2024: $27,281Net Income 2024: $18,5802024

Highlighted filing

2012

Revenue$41,772
Expenses$21,458
Net Income$20,314
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide philanthropic assistance.

Filing and Contact Details

Filer

EIN
38-3781230
Raw XML Appendix242 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT C DAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANE L DAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOSEPH LARRY BONNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATRICK BOYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4THOMAS E COUGHLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5FRANK KARLOWITCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANTHONY KOURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOSEPH R KRAMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8STANLEY J MARGLE III ESQUIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DANA PARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JAMES SHIFFERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11CHARLES M TUSKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12THOMAS UMHOLTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
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IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0458
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE PHILANTHROPIC ASSISTANCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Our foundation awarded two scholarships at $1,000 each to two students attending Notre Dame High School in accordance with our scholarship award criteria.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Our foundation made cash contributions to seven different 501(c)(3) charitable organizations located in the Greater Lehigh Valley in Pennsylvania.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations119000
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IRS990EZ/TheBooksAreInCareOf/NamePerson0JANE L DAILEY SECTREAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06109057164
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IRS990EZ/WebSite0www.doitfordailey.com
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/Post1975UBTI/Total00
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IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090387108
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Description:WITHHOLDING TAX Amount:34
IRS990ScheduleO/GeneralExplanation/Explanation1Description:BANK FEES Amount:24
IRS990ScheduleO/GeneralExplanation/Explanation2Description:WEBSITE UPDATES Amount:400
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0383781230
ReturnHeader/Filer/InCareOfName0% JANE L DAILEY SEC/TREAS
ReturnHeader/Filer/Name/BusinessNameLine10JEFF DAILEY MEMORIAL FOUNDATION
ReturnHeader/Filer/NameControl0DAIL
ReturnHeader/Filer/Phone06109057164
ReturnHeader/Filer/USAddress/AddressLine10820 PRINCE STREET
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0EASTON
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018045
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-30
ReturnHeader/Officer/Name0ROBERT C DAILEY
ReturnHeader/Officer/Phone06109057164
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DELOITTE TAX LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101700 Market Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Philadelphia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019103
ReturnHeader/Preparer/Phone02152462300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-30T08:01:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$160,813
Liabilities
$0
Net assets
$160,813
Revenue
$41,772
Expenses
$21,458
Net income
$20,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.46$0.27$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.35$0.49$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.53$0.39$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.55$0.29$0.27
2020Summary only. Only limited summary data is available for this year.$1.07$0.00$0.04$0.27$0.24
2019Summary only. Only limited summary data is available for this year.$1.30$0.00$0.40$0.74$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.40$0.09$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.32$0.65$0.33
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.36$0.42$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.41$0.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.43$0.36$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.37$0.30$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.42$0.21$0.20
2011Summary only. Only limited summary data is available for this year.$1.40$0.00$0.44$0.20$0.24