Civic Intelligence

Devlexi Foundation

990PF • Fiscal year 2016 • EIN 46-1587250

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

Organization Profile
PO Box 29182San Francisco, CA 94129

(650) 787-2788

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-110340%

Higher net margin than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$23,065

Down $5,517 (-19%) from 2015

Net Assets

Down

$23,065

Down $5,517 (-19%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Down

$5

Down $10,395 (-100%) from 2015

Expenses

Down

$5,522

Down $1,815 (-25%) from 2015

Net Income

Down

-$5,517

Down $8,580 (-280%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$30K$20K$10K$0Assets 2013: $26,603Liabilities 2013: $602013Assets 2014: $25,519Liabilities 2014: $1Net Assets 2014: $25,5192014Assets 2015: $28,582Liabilities 2015: $1Net Assets 2015: $28,5822015Assets 2016: $23,065Liabilities 2016: $0Net Assets 2016: $23,0652016Assets 2017: $21,563Liabilities 2017: $0Net Assets 2017: $21,5632017Assets 2018: $21,613Liabilities 2018: $0Net Assets 2018: $21,6132018Assets 2019: $19,218Liabilities 2019: $1Net Assets 2019: $19,2182019Assets 2020: $16,319Liabilities 2020: $1Net Assets 2020: $16,3192020Assets 2021: $13,823Liabilities 2021: $3Net Assets 2021: $13,8202021Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$23,065
Liabilities$0
Net Assets$23,065
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2013: $1,500Expenses 2013: $1,418Net Income 2013: $822013Revenue 2014: $2,000Expenses 2014: $3,905Net Income 2014: -$1,9052014Revenue 2015: $10,400Expenses 2015: $7,337Net Income 2015: $3,0632015Revenue 2016: $5Expenses 2016: $5,522Net Income 2016: -$5,5172016Revenue 2017: $5Expenses 2017: $1,507Net Income 2017: -$1,5022017Revenue 2018: $10,005Expenses 2018: $9,955Net Income 2018: $502018Revenue 2019: $5,004Expenses 2019: $7,399Net Income 2019: -$2,3952019Revenue 2020: $1Expenses 2020: $2,900Net Income 2020: -$2,8992020Revenue 2021: $1Expenses 2021: $2,500Net Income 2021: -$2,4992021Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2016

Revenue$5
Expenses$5,522
Net Income-$5,517
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYAN C HALLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Devlexi Foundation
EIN
46-1587250
Phone
6507872788
Address
PO BOX 29182, SAN FRANCISCO, CA 94129

Signing Officer

Name
Bryan C Hall
Title
Director
Signed
2017-05-23
Discuss with paid preparer
Yes

Preparer

Firm
JW Kemp CPA
Address
2200 19th Street, Bakersfield, CA 93301-3609
Preparer
J W Kemp
Phone
6613232555
Raw XML Appendix212 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt025824
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt025824
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0387
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01272
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt025437
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt025824
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt04982
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt04982
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt04982
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 29182
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SAN FRANCISCO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd094129
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0BRYAN HALL
IRS990PF/StatementsRegardingActyGrp/PhoneNum06507872788
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0BRYAN C HALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03482
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0RELIGIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO FUND VITAL PROGRAMS AND TEACHERS AT FIVE ELEMENTARY SCHOOLS AND MIDDLE SCHOOLS - INCLUDING ART, MUSIC, DRAMA, POETRY, DANCE, P.E., TECHNOLOGY, TEACHER GRANTS, CLASSROOMS AIDES, AND LIBRARY AIDES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1KIDDO FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1409 SYCAMORE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NOVATO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MILL VALLEY
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01272
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01272
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06077
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt02339
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02885
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt015014
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03710
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06077
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt02339
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02885
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04982
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03710
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt015014
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011304
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt03
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt020
TaxesSchedule/TaxesDetail/Amt020
TaxesSchedule/TaxesDetail/CategoryTxt0STATE TAXES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN C HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVLEXI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DEVL
ReturnHeader/Filer/EIN0461587250
ReturnHeader/Filer/PhoneNum06507872788
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 29182
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JW Kemp CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 19th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0933013609
ReturnHeader/PreparerPersonGrp/PhoneNum06613232555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J W KEMP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-23T07:07:42-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,065
Liabilities
$0
Net assets
$23,065
Revenue
$5
Expenses
$5,522
Net income
-$5,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$0.00$2.50$2.50
2020Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$0.00$2.90$2.90
2019Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$5.00$7.40$2.40
2018Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$10.0$9.96$0.05
2017Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$0.01$1.51$1.50
2016Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$0.01$5.52$5.52
2015Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$10.4$7.34$3.06
2014Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$2.00$3.91$1.91
2013Summary only. Only limited summary data is available for this year.$26.6$0.06$1.50$1.42$0.08