Civic Intelligence

Jeff Dailey Memorial Foundation

990EZ • Fiscal year 2016 • EIN 38-3781230

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 11, 2017

Organization Profilewww.doitfordailey.com
820 Prince StreetEaston, PA 18045

(610) 905-7164

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.6%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$167,864

Down $6,293 (-3.6%) from 2015

Net Assets

Down

$167,864

Down $6,293 (-3.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Down

$35,925

Down $4,903 (-12%) from 2015

Expenses

Up

$42,218

Up $853 (+2.1%) from 2015

Net Income

Down

-$6,293

Down $5,756 (-1072%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$167,864
Liabilities$0
Net Assets$167,864
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$35,925
Expenses$42,218
Net Income-$6,293
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 11, 2017
Return Version
2016v3.1
Gross Receipts
$89,168
Mission and Program Overview

Mission

To provide philanthropic assistance.

Program Services

DescriptionGrantsExpenses
Our foundation made cash contributions to eleven different 501(c)(3) charitable organizations located in the Greater Lehigh Valley in Pennsylvania.$33,000$33,000
Our foundation awarded eight scholarships at $1,000 each to eight students attending Notre Dame High School (Easton, PA) in accordance with our scholarship award critiera.$8,000$8,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT C DAILEYPresidentPT$0--
JANE L DAILEYSecretary/TreasurerPT$0--
JOSEPH LARRY BONNERDirector-$0--
PATRICK BOYLEDirector-$0--
THOMAS E COUGHLINDirector-$0--
FRANK KARLOWITCHDirector-$0--
ANTHONY KOURYDirector-$0--
JOSEPH R KRAMERDirector-$0--
STANLEY J MARGLE III ESQUIREDirector-$0--
DANA PARRDirector-$0--
JAMES SHIFFERTDirector-$0--
CHARLES M TUSKESDirector-$0--
TOM UMHOLTZ - DECEASEDIn His Honor And Memory-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$63,682$40,703$8,479$32,224
Bball Tip-off$4,375$4,375$1,192$3,183
Total Events$68,057$45,078$34,415$10,663
Filing and Contact Details

Filer

Filer Name
Jeff Dailey Memorial Foundation
EIN
38-3781230
In Care Of
% JANE L DAILEY SEC/TREAS
Phone
6109057164
Address
820 PRINCE STREET, EASTON, PA 18045

Signing Officer

Name
Robert C Dailey
Title
President
Phone
6109057164
Signed
2017-08-11

Preparer

Firm
Deloitte Tax Llp
Address
1700 Market Street, Philadelphia, PA 19103
Preparer
Pamela L Heist
Phone
2152462300
Supplemental Narrative

Additional Explanations

Line 10

“7/28/16 - notre dame high school (8 scholarships) $8,000 3417 church road, easton, pa 18045 9/12/16 - notre dame high school (gala fundraiser sponsor) $5,000 3417 church road, easton, pa 18045 7/28/16 - east stroudsburg university $1,000 200 prospect st., east stroudsburg, pa 18301 11/21/16 - the miracle league of northampton county $3,000 po box 3424, palmer, pa 18043-3424 11/21/16 - via of the lehigh valley $3,000 336 w. Spruce st, bethlehem, pa 18018 11/21/16 - third st alliance for women & children $3,000 41 n 3rd st, easton, pa 18042-3694 11/21/16 - vna of st. Luke's $3,000 801 ostrum street, bethlehem, pa 18015 11/21/16 - boys & girls of easton $3,000 po box 741, easton, pa 18044-0741 11/21/16 - boys & girls of bethlehem $3,000 1430 fritz drive, bethlehem, pa 18017 11/21/16 - safe harbor easton $3,000 536 bushkill drive, easton, pa 18042 11/21/16 - new bethany ministries $3,000 337 wyandotte street, bethlehem, pa 18015 11/21/16 - nazareth area food bank $3,000 po box 178, nazareth, pa 18064”

Form 990EZ Part I Line 16

“Description:FOREIGN WITHHOLDING TAX Amount:90”

Form 990EZ Part I Line 16

“Description:BANK FEES Amount:38”

Form 990EZ Part I Line 16

“Description:WEBSITE UPDATES Amount:450”

Form 990EZ Part I Line 16

“Description:STATE FILING FEES Amount:125”

Raw XML Appendix268 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANE L DAILEY SECTREAS
IRS990EZ/BooksInCareOfDetail/PhoneNum06109057164
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0820 PRINCE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EASTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0180452435
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0174157
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0167864
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024079
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt018828
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6293
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0515
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0174157
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0167864
IRS990EZ/FundraisingGrossIncomeAmt045078
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-634
IRS990EZ/GrantsAndSimilarAmountsPaidAmt041000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt089168
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01817
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0174157
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0167864
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0174157
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0167864
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT C DAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANE L DAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH LARRY BONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICK BOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS E COUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANK KARLOWITCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANTHONY KOURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOSEPH R KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STANLEY J MARGLE III ESQUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DANA PARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JAMES SHIFFERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CHARLES M TUSKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12TOM UMHOLTZ - DECEASED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12IN HIS HONOR AND MEMORY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0703
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PHILANTHROPIC ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our foundation made cash contributions to eleven different 501(c)(3) charitable organizations located in the Greater Lehigh Valley in Pennsylvania.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Our foundation awarded eight scholarships at $1,000 each to eight students attending Notre Dame High School (Easton, PA) in accordance with our scholarship award critiera.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt018194
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034415
IRS990EZ/SpecialEventsNetIncomeLossAmt010663
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042218
IRS990EZ/TotalProgramServiceExpensesAmt041000
IRS990EZ/TotalRevenueAmt035925
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.doitfordailey.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0110915
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01295
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0236075
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07510
IRS990ScheduleA/InvestmentIncomeCYPct00.02118
IRS990ScheduleA/InvestmentIncomePYPct00.02004
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97881
IRS990ScheduleA/PublicSupportPY509Pct00.97996
IRS990ScheduleA/PublicSupportTotal509Amt0346990
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069091
IRS990ScheduleA/Total509Grp/TotalAmt0346990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070386
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0354500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022979
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022979
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034415
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BBALL TIP-OFF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06041
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06041
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045078
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010663
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09671
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08479
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01192
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018453
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt07/28/16 - NOTRE DAME HIGH SCHOOL (8 SCHOLARSHIPS) $8,000 3417 CHURCH ROAD, EASTON, PA 18045 9/12/16 - NOTRE DAME HIGH SCHOOL (GALA FUNDRAISER SPONSOR) $5,000 3417 CHURCH ROAD, EASTON, PA 18045 7/28/16 - EAST STROUDSBURG UNIVERSITY $1,000 200 PROSPECT ST., EAST STROUDSBURG, PA 18301 11/21/16 - THE MIRACLE LEAGUE OF NORTHAMPTON COUNTY $3,000 PO BOX 3424, PALMER, PA 18043-3424 11/21/16 - VIA OF THE LEHIGH VALLEY $3,000 336 W. SPRUCE ST, BETHLEHEM, PA 18018 11/21/16 - THIRD ST ALLIANCE FOR WOMEN & CHILDREN $3,000 41 N 3RD ST, EASTON, PA 18042-3694 11/21/16 - VNA OF ST. LUKE'S $3,000 801 OSTRUM STREET, BETHLEHEM, PA 18015 11/21/16 - BOYS & GIRLS OF EASTON $3,000 PO BOX 741, EASTON, PA 18044-0741 11/21/16 - BOYS & GIRLS OF BETHLEHEM $3,000 1430 FRITZ DRIVE, BETHLEHEM, PA 18017 11/21/16 - SAFE HARBOR EASTON $3,000 536 BUSHKILL DRIVE, EASTON, PA 18042 11/21/16 - NEW BETHANY MINISTRIES $3,000 337 WYANDOTTE STREET, BETHLEHEM, PA 18015 11/21/16 - NAZARETH AREA FOOD BANK $3,000 PO BOX 178, NAZARETH, PA 18064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:FOREIGN WITHHOLDING TAX Amount:90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:BANK FEES Amount:38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:WEBSITE UPDATES Amount:450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:STATE FILING FEES Amount:125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT C DAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06109057164
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JEFF DAILEY MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JEFF
ReturnHeader/Filer/EIN0383781230
ReturnHeader/Filer/InCareOfNm0% JANE L DAILEY SEC/TREAS
ReturnHeader/Filer/PhoneNum06109057164
ReturnHeader/Filer/USAddress/AddressLine1Txt0820 PRINCE STREET
ReturnHeader/Filer/USAddress/CityNm0EASTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018045
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04F3FA34BAD64F371FE8267447B6DBF1FB353EBD4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F3FA34BAD64F371FE8267447B6DBF1FB353EBD4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId023174420172265000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.164.245.125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 Market Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Philadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02152462300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA L HEIST
ReturnHeader/ReturnTs02017-08-14T13:21:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,864
Liabilities
$0
Net assets
$167,864
Revenue
$35,925
Expenses
$42,218
Net income
-$6,293
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