Civic Intelligence

Hexner Foundation

990PF • Fiscal year 2019 • EIN 46-1543391

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 23, 2020

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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-59%

Higher net margin than 9% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,572,664

Down $40,291 (-2.5%) from 2018

Net Assets

Down

$1,572,664

Down $40,291 (-2.5%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin9th percentile

Revenue

Up

$68,659

Up $5,363 (+8.5%) from 2018

Expenses

Down

$108,950

Down $5,575 (-4.9%) from 2018

Net Income

Up

-$40,291

Up $10,938 (+21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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 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

2019

Assets$1,572,664
Liabilities$1
Net Assets$1,572,664
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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 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

2019

Revenue$68,659
Expenses$108,950
Net Income-$40,291
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 23, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay43rd percentile

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 S Hexner
Title
president
Phone
8008391754
Signed
2020-03-23
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
Raw XML Appendix269 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Thomas Hexner
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt058845
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt080694
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0107525
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt031036
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0229705
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0198669
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt07500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
TaxesSchedule/TaxesDetail/Amt01300
TaxesSchedule/TaxesDetail/Amt1125
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Estimated Tax for 2019
TaxesSchedule/TaxesDetail/CategoryTxt1990-PF Excise Tax for 2018
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS S HEXNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-23
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/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/ReturnTs02020-07-02T09:05:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,572,664
Liabilities
$1
Net assets
$1,572,664
Revenue
$68,659
Expenses
$108,950
Net income
-$40,291
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
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