Civic Intelligence

Messing Family Charitable Foundation

990PF • Fiscal year 2017 • EIN 43-6034863

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 27, 2018

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$3,200,960

Down $36,141 (-1.1%) from 2016

Net Assets

Down

$3,200,960

Down $36,141 (-1.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin22nd percentile

Revenue

Down

$323,325

Down $259,716 (-45%) from 2016

Expenses

Down

$359,466

Down $12,358 (-3.3%) from 2016

Net Income

Down

-$36,141

Down $247,358 (-117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,347,421Liabilities 2011: $02011Assets 2012: $3,281,164Liabilities 2012: $02012Assets 2013: $3,200,105Liabilities 2013: $02013Assets 2014: $3,095,821Liabilities 2014: $0Net Assets 2014: $3,095,8212014Assets 2015: $3,025,884Liabilities 2015: $0Net Assets 2015: $3,025,8842015Assets 2016: $3,237,101Liabilities 2016: $0Net Assets 2016: $3,237,1012016Assets 2017: $3,200,960Liabilities 2017: $0Net Assets 2017: $3,200,9602017Assets 2018: $3,094,001Liabilities 2018: $0Net Assets 2018: $3,094,0012018Assets 2019: $3,203,890Liabilities 2019: $0Net Assets 2019: $3,203,8902019Assets 2020: $3,220,041Liabilities 2020: $0Net Assets 2020: $3,220,0412020Assets 2021: $3,225,332Liabilities 2021: $0Net Assets 2021: $3,225,3322021Assets 2022: $3,288,282Liabilities 2022: $0Net Assets 2022: $3,288,2822022Assets 2023: $3,358,953Liabilities 2023: $0Net Assets 2023: $3,358,9532023Assets 2024: $3,228,942Liabilities 2024: $0Net Assets 2024: $3,228,9422024

Highlighted filing

2017

Assets$3,200,960
Liabilities$0
Net Assets$3,200,960
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $589,988Expenses 2011: $276,555Net Income 2011: $313,4332011Revenue 2012: $293,815Expenses 2012: $360,072Net Income 2012: -$66,2572012Revenue 2013: $263,045Expenses 2013: $344,104Net Income 2013: -$81,0592013Revenue 2014: $263,849Expenses 2014: $368,133Net Income 2014: -$104,2842014Revenue 2015: $289,085Expenses 2015: $359,022Net Income 2015: -$69,9372015Revenue 2016: $583,041Expenses 2016: $371,824Net Income 2016: $211,2172016Revenue 2017: $323,325Expenses 2017: $359,466Net Income 2017: -$36,1412017Revenue 2018: $289,725Expenses 2018: $396,684Net Income 2018: -$106,9592018Revenue 2019: $493,592Expenses 2019: $383,703Net Income 2019: $109,8892019Revenue 2020: $406,469Expenses 2020: $390,318Net Income 2020: $16,1512020Revenue 2021: $393,070Expenses 2021: $387,779Net Income 2021: $5,2912021Revenue 2022: $446,259Expenses 2022: $383,309Net Income 2022: $62,9502022Revenue 2023: $459,360Expenses 2023: $389,689Net Income 2023: $69,6712023Revenue 2024: $273,092Expenses 2024: $403,103Net Income 2024: -$130,0112024

Highlighted filing

2017

Revenue$323,325
Expenses$359,466
Net Income-$36,141
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 27, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Noel Messing HeftyDir, Treas-$0--
Terrance HeftyDir, VP-$0--
Roswell Messing IIIDir, Pres-$0--
Arlene NaschkeDir, Sec-$0--
Filing and Contact Details

Filer

Filer Name
Messing Family Charitable Foundation
EIN
43-6034863
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Noel Messing Hefty
Title
treasurer
Phone
8008391754
Signed
2018-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
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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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1Foundation Source 501 Silverside Rd
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Wilmington
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Wilmington
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0DE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0198091377
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Foundation Source
IRS990PF/StatementsRegardingActyGrp/PhoneNum08008391754
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Arlene Naschke
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Noel Messing Hefty
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2Roswell Messing III
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm3Terrance Hefty
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt011000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt612000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt72500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt96400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt101500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11250
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt131000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt144400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt165000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt192500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt202000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt213400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2212000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt28600
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt355250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt361000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt37500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt38750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt39300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt401000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt423400
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Program Services
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9new sound system Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15Charitable Event
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17New Dance Floor Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18Dance Program Scholarship fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26Hurricane Recovery Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29General & Unrestricted

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,200,960
Liabilities
$0
Net assets
$3,200,960
Revenue
$323,325
Expenses
$359,466
Net income
-$36,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.27$0.40$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$0.46$0.39$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.45$0.38$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.39$0.39$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.41$0.39$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.49$0.38$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.29$0.40$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.32$0.36$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.58$0.37$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.29$0.36$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.26$0.37$0.10
2013Summary only. Only limited summary data is available for this year.$3.20$0.00$0.26$0.34$0.08
2012Summary only. Only limited summary data is available for this year.$3.28$0.00$0.29$0.36$0.07
2011Summary only. Only limited summary data is available for this year.$3.35$0.00$0.59$0.28$0.31