Civic Intelligence

Devlexi Foundation

990PF • Fiscal year 2021 • EIN 46-1587250

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 30, 2023

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

3.00x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-249900%

Higher net margin than 1% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-15%

Faster asset growth than 20% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

0.0%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$13,823

Down $2,496 (-15%) from 2020

Net Assets

Down

$13,820

Down $2,499 (-15%) from 2020

Liabilities

Up

$3

Up $2 (+200%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Flat

$1

Flat from 2020

Expenses

Down

$2,500

Down $400 (-14%) from 2020

Net Income

Up

-$2,499

Up $400 (+14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$13,823
Liabilities$3
Net Assets$13,820
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$1
Expenses$2,500
Net Income-$2,499
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 30, 2023
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay78th 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
2023-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Hubbell & Associates Inc
Address
1601 F STREET SUITE 100, BAKERSFIELD, CA 93301
Preparer
Timothy S Hubbell CPA
Phone
6617168300
Raw XML Appendix192 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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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVLEXI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DEVL
ReturnHeader/Filer/EIN0461587250
ReturnHeader/Filer/PhoneNum06507872788
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094129
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260309287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUBBELL & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 F STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAKERSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093301
ReturnHeader/PreparerPersonGrp/PhoneNum06617168300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy S Hubbell CPA
ReturnHeader/ReturnTs02023-02-01T10:21:46-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,823
Liabilities
$3
Net assets
$13,820
Revenue
$1
Expenses
$2,500
Net income
-$2,499
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