Civic Intelligence

Hexner Foundation

990PF • Fiscal year 2020 • EIN 46-1543391

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 30, 2021

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

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-3.6%

Higher net margin than 34% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

36th percentile

-0.2%

Faster asset growth than 36% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,568,752

Down $3,912 (-0.2%) from 2019

Net Assets

Down

$1,568,752

Down $3,912 (-0.2%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin34th percentile

Revenue

Up

$109,486

Up $40,827 (+59%) from 2019

Expenses

Up

$113,398

Up $4,448 (+4.1%) from 2019

Net Income

Up

-$3,912

Up $36,379 (+90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$1,568,752
Liabilities$1
Net Assets$1,568,752
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$109,486
Expenses$113,398
Net Income-$3,912
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 30, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer PayScore unavailable

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
2021-04-30
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 Appendix253 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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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/ReturnTs02021-05-11T09:24:42-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS S
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEXNER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,568,752
Liabilities
$1
Net assets
$1,568,752
Revenue
$109,486
Expenses
$113,398
Net income
-$3,912
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