Civic Intelligence

Jeff Dailey Memorial Foundation

990EZ • Fiscal year 2017 • EIN 38-3781230

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-105%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$134,434

Down $33,430 (-20%) from 2016

Net Assets

Down

$134,434

Down $33,430 (-20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Down

$31,718

Down $4,207 (-12%) from 2016

Expenses

Up

$65,148

Up $22,930 (+54%) from 2016

Net Income

Down

-$33,430

Down $27,137 (-431%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$134,434
Liabilities$0
Net Assets$134,434
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$31,718
Expenses$65,148
Net Income-$33,430
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$69,926
Mission and Program Overview

Mission

To provide philanthropic assistance.

Program Services

DescriptionGrantsExpenses
Our foundation made cash contributions to twelve different 501(c)(3) charitable organizations located in the Greater Lehigh Valley in Pennsylvania.$56,000$56,000
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 Pay76th 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$63,650$43,270$11,302$31,968
Bball Tip-off$3,341$3,341$1,497$1,844
Total Events$66,991$46,611$38,207$8,404
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
2018-05-07

Preparer

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

Additional Explanations

Line 10

“12/9/17 - notre dame high school (scholarships) $8,000 3417 church road, easton, pa 18045 10/2/17 - notre dame high school (gala fundraiser sponsor) $5,000 3417 church road, easton, pa 18045 08/11/17 - east stroudsburg university $1,000 200 prospect st., east stroudsburg, pa 18301 11/21/17 - the miracle league of northampton county $5,000 po box 3424, palmer, pa 18043-3424 11/21/17 - via of the lehigh valley $5,000 336 w. Spruce st, bethlehem, pa 18018 11/21/17 - third st alliance for women & children $5,000 41 n 3rd st, easton, pa 18042-3694 11/21/17 - vna of st. Luke's $5,000 801 ostrum street, bethlehem, pa 18015 11/21/17 - boys & girls of easton $5,000 po box 741, easton, pa 18044-0741 11/21/17 - boys & girls of bethlehem $5,000 1430 fritz drive, bethlehem, pa 18017 11/21/17 - safe harbor easton $5,000 536 bushkill drive, easton, pa 18042 11/21/17 - new bethany ministries $5,000 337 wyandotte street, bethlehem, pa 18015 11/21/17 - nazareth area food bank $5,000 po box 178, nazareth, pa 18064 12/26/17 - holy family parish capital compaign $5,000, 23 forest drive, nazareth,, pa 18064”

Form 990EZ Part I Line 16

“Description:FOREIGN WITHHOLDING TAX Amount:46”

Form 990EZ Part I Line 16

“Description:BANK FEES Amount:37”

Form 990EZ Part I Line 16

“Description:WEBSITE UPDATES Amount:450”

Form 990EZ Part I Line 16

“Description:STATE FILING FEES Amount:100”

Raw XML Appendix279 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12IN HIS HONOR AND MEMORY
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012799
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011302
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01497
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt018906
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt012/9/17 - NOTRE DAME HIGH SCHOOL (SCHOLARSHIPS) $8,000 3417 CHURCH ROAD, EASTON, PA 18045 10/2/17 - NOTRE DAME HIGH SCHOOL (GALA FUNDRAISER SPONSOR) $5,000 3417 CHURCH ROAD, EASTON, PA 18045 08/11/17 - EAST STROUDSBURG UNIVERSITY $1,000 200 PROSPECT ST., EAST STROUDSBURG, PA 18301 11/21/17 - THE MIRACLE LEAGUE OF NORTHAMPTON COUNTY $5,000 PO BOX 3424, PALMER, PA 18043-3424 11/21/17 - VIA OF THE LEHIGH VALLEY $5,000 336 W. SPRUCE ST, BETHLEHEM, PA 18018 11/21/17 - THIRD ST ALLIANCE FOR WOMEN & CHILDREN $5,000 41 N 3RD ST, EASTON, PA 18042-3694 11/21/17 - VNA OF ST. LUKE'S $5,000 801 OSTRUM STREET, BETHLEHEM, PA 18015 11/21/17 - BOYS & GIRLS OF EASTON $5,000 PO BOX 741, EASTON, PA 18044-0741 11/21/17 - BOYS & GIRLS OF BETHLEHEM $5,000 1430 FRITZ DRIVE, BETHLEHEM, PA 18017 11/21/17 - SAFE HARBOR EASTON $5,000 536 BUSHKILL DRIVE, EASTON, PA 18042 11/21/17 - NEW BETHANY MINISTRIES $5,000 337 WYANDOTTE STREET, BETHLEHEM, PA 18015 11/21/17 - NAZARETH AREA FOOD BANK $5,000 PO BOX 178, NAZARETH, PA 18064 12/26/17 - HOLY FAMILY PARISH CAPITAL COMPAIGN $5,000, 23 FOREST DRIVE, NAZARETH,, PA 18064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:FOREIGN WITHHOLDING TAX Amount:46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:BANK FEES Amount:37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:WEBSITE UPDATES Amount:450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:STATE FILING FEES Amount:100
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT C DAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06109057164
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
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/FederalOriginalSubmissionId023174420181285000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-08
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/ReturnTs02018-05-08T07:00:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,434
Liabilities
$0
Net assets
$134,434
Revenue
$31,718
Expenses
$65,148
Net income
-$33,430
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