Civic Intelligence

Jeff Dailey Memorial Foundation

990EZ • Fiscal year 2018 • EIN 38-3781230

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$165,036

Up $30,602 (+23%) from 2017

Net Assets

Up

$165,036

Up $30,602 (+23%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Up

$40,092

Up $8,374 (+26%) from 2017

Expenses

Down

$9,490

Down $55,658 (-85%) from 2017

Net Income

Up

$30,602

Up $64,032 (+192%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$165,036
Liabilities$0
Net Assets$165,036
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$40,092
Expenses$9,490
Net Income$30,602
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$99,312
Mission and Program Overview

Mission

To provide philanthropic assistance.

Program Services

DescriptionGrantsExpenses
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
Our foundation made cash contributions to one 501(c)(3) charitable organizations located in the Greater Lehigh Valley in Pennsylvania.$1,000$1,000
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$67,551$30,860$10,238$20,622
Bball Tip-off$5,581$5,581$1,689$3,892
Total Events$73,132$36,441$36,441-
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
2019-05-07
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Line 10

“12/8/18 - notre dame high school (scholarships) $8,000 3417 church road, easton, pa 18045 08/15/18 - east stroudsburg university $1,000 200 prospect st., east stroudsburg, pa 18301”

Form 990EZ Part I Line 16

“Description:FOREIGN WITHHOLDING TAX Amount:14”

Form 990EZ Part I Line 16

“Description:BANK FEES Amount:28”

Form 990EZ Part I Line 16

“Description:STATE FILING FEES Amount:100”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:348”

Raw XML Appendix278 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/BOYAmt0134434
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0165036
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037993
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt022779
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030602
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0134434
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0165036
IRS990EZ/FundraisingGrossIncomeAmt036441
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0335
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt099312
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01764
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0134434
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0165036
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0134434
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0165036
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/OtherExpensesTotalAmt0490
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PHILANTHROPIC ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our foundation made cash contributions to one 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/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt18000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt023114
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036441
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09490
IRS990EZ/TotalProgramServiceExpensesAmt09000
IRS990EZ/TotalRevenueAmt040092
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.doitfordailey.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132141
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01237
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0220265
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08044
IRS990ScheduleA/InvestmentIncomeCYPct00.02232
IRS990ScheduleA/InvestmentIncomePYPct00.02185
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97768
IRS990ScheduleA/PublicSupportPY509Pct00.97815
IRS990ScheduleA/PublicSupportTotal509Amt0352406
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068005
IRS990ScheduleA/Total509Grp/TotalAmt0352406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069242
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0360450
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036691
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036691
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036441
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BBALL TIP-OFF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0775
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0540
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073132
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036441
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0436
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0436
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011927
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010238
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01689
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022763
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt012/8/18 - NOTRE DAME HIGH SCHOOL (SCHOLARSHIPS) $8,000 3417 CHURCH ROAD, EASTON, PA 18045 08/15/18 - EAST STROUDSBURG UNIVERSITY $1,000 200 PROSPECT ST., EAST STROUDSBURG, PA 18301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:FOREIGN WITHHOLDING TAX Amount:14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:BANK FEES Amount:28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:STATE FILING FEES Amount:100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:INSURANCE Amount:348
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT C DAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06109057164
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
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/AtSubmissionCreationDeviceId06E945C7B0273A1BB44C1116A745AD7AAA508FE60
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E945C7B0273A1BB44C1116A745AD7AAA508FE60
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId023174420191275000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-07
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/ReturnTs02019-05-07T08:46:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,036
Liabilities
$0
Net assets
$165,036
Revenue
$40,092
Expenses
$9,490
Net income
$30,602
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