Civic Intelligence

Hexner Foundation

990PF • Fiscal year 2018 • EIN 46-1543391

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 27, 2019

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

(800) 839-1754

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,612,955

Flat from 2018

Net Assets

Flat

$1,612,955

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$63,296

Flat from 2018

Expenses

Flat

$114,525

Flat from 2018

Net Income

Flat

-$51,229

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $715,024Liabilities 2013: $02013Assets 2014: $663,754Liabilities 2014: $1Net Assets 2014: $663,7542014Assets 2015: $719,515Liabilities 2015: $1Net Assets 2015: $719,5152015Assets 2016: $1,724,321Liabilities 2016: $0Net Assets 2016: $1,724,3212016Assets 2017: $1,664,184Liabilities 2017: $0Net Assets 2017: $1,664,1842017Assets 2018: $1,612,955Liabilities 2018: $0Net Assets 2018: $1,612,9552018Assets 2018: $1,612,955Liabilities 2018: $0Net Assets 2018: $1,612,9552018Assets 2019: $1,572,664Liabilities 2019: $1Net Assets 2019: $1,572,6642019Assets 2020: $1,568,752Liabilities 2020: $1Net Assets 2020: $1,568,7522020Assets 2021: $3,070,796Liabilities 2021: $1Net Assets 2021: $3,070,7962021Assets 2022: $3,288,242Liabilities 2022: $1Net Assets 2022: $3,288,2422022Assets 2023: $3,570,303Liabilities 2023: $1Net Assets 2023: $3,570,3032023Assets 2024: $3,478,580Liabilities 2024: $0Net Assets 2024: $3,478,5802024

Highlighted filing

2018

Assets$1,612,955
Liabilities$0
Net Assets$1,612,955
Open 2018 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $32,533Expenses 2013: $100,387Net Income 2013: -$67,8542013Revenue 2014: $19,755Expenses 2014: $71,025Net Income 2014: -$51,2702014Revenue 2015: $68,286Expenses 2015: $12,525Net Income 2015: $55,7612015Revenue 2016: $1,123,379Expenses 2016: $118,573Net Income 2016: $1,004,8062016Revenue 2017: $94,595Expenses 2017: $154,732Net Income 2017: -$60,1372017Revenue 2018: $63,296Expenses 2018: $114,525Net Income 2018: -$51,2292018Revenue 2018: $63,296Expenses 2018: $114,525Net Income 2018: -$51,2292018Revenue 2019: $68,659Expenses 2019: $108,950Net Income 2019: -$40,2912019Revenue 2020: $109,486Expenses 2020: $113,398Net Income 2020: -$3,9122020Revenue 2021: $1,527,604Expenses 2021: $25,560Net Income 2021: $1,502,0442021Revenue 2022: $270,007Expenses 2022: $52,561Net Income 2022: $217,4462022Revenue 2023: $315,955Expenses 2023: $33,894Net Income 2023: $282,0612023Revenue 2024: -$19,072Expenses 2024: $72,651Net Income 2024: -$91,7232024

Highlighted filing

2018

Revenue$63,296
Expenses$114,525
Net Income-$51,229
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 27, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas HexnerPres, Dir, Sec-$0--
Filing and Contact Details

Filer

Filer Name
Hexner Foundation
EIN
46-1543391
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Thomas Hexner
Title
president
Phone
8008391754
Signed
2019-03-27
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/UndistributedIncomeGrp/ExcessFromCurrentYearAmt030165
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt058845
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt080694
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt028965
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0114025
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt030165
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0224987
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0194822
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt08000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
TaxesSchedule/TaxesDetail/Amt0500
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Estimated Tax for 2018
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS HEXNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hexner Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HEXN
ReturnHeader/Filer/EIN0461543391
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B775BB9C0E0C9DA339247063A24C50179569C8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C5E5A4654C1C37B4810F575F1A1D05F0CA21AED
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006391520191005000071
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.30.129.181
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Hollow Ln Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02019-04-10T14:01:40-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,612,955
Liabilities
$0
Net assets
$1,612,955
Revenue
$63,296
Expenses
$114,525
Net income
-$51,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.02$0.07$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.32$0.03$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.27$0.05$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$1.53$0.03$1.50
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.11$0.11$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.07$0.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.06$0.11$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.06$0.11$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.09$0.15$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.12$0.12$1.00
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.07$0.01$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.02$0.07$0.05
2013Summary only. Only limited summary data is available for this year.$0.72$0.00$0.03$0.10$0.07