Civic Intelligence

M & T Weiner Foundation

990PF • Fiscal year 2018 • EIN 13-2974080

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

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

13th percentile

0.00x

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

2018 filings • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.00x

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

2018 filings • $10M-$25M nonprofits • Source year 2018

Net Margin

3rd percentile

-151%

Higher net margin than 3% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

22nd percentile

-4.3%

Faster asset growth than 22% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Down

$13,541,803

Down $602,953 (-4.3%) from 2017

Net Assets

Down

$13,541,803

Down $602,953 (-4.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$399,627

Down $219,108 (-35%) from 2017

Expenses

Up

$1,002,580

Up $154,227 (+18%) from 2017

Net Income

Down

-$602,953

Down $373,335 (-163%) from 2017

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $6,699,487Liabilities 2010: $0Net Assets 2010: $6,699,4872010Assets 2011: $6,846,728Liabilities 2011: $12011Assets 2012: $7,249,855Liabilities 2012: $0Net Assets 2012: $7,249,8552012Assets 2013: $14,785,442Liabilities 2013: $0Net Assets 2013: $14,785,4422013Assets 2014: $14,738,202Liabilities 2014: $0Net Assets 2014: $14,738,2022014Assets 2015: $14,362,402Liabilities 2015: $0Net Assets 2015: $14,362,4022015Assets 2016: $14,470,887Liabilities 2016: $0Net Assets 2016: $14,470,8872016Assets 2017: $14,144,756Liabilities 2017: $0Net Assets 2017: $14,144,7562017Assets 2018: $13,541,803Liabilities 2018: $0Net Assets 2018: $13,541,8032018Assets 2019: $26,065,853Liabilities 2019: $0Net Assets 2019: $26,065,8532019Assets 2020: $25,728,410Liabilities 2020: $0Net Assets 2020: $25,728,4102020Assets 2021: $26,121,462Liabilities 2021: $0Net Assets 2021: $26,121,4622021Assets 2022: $25,191,282Liabilities 2022: $0Net Assets 2022: $25,191,2822022Assets 2023: $25,042,560Liabilities 2023: $0Net Assets 2023: $25,042,5602023Assets 2024: $25,724,250Liabilities 2024: $0Net Assets 2024: $25,724,2502024

Highlighted filing

2018

Assets$13,541,803
Liabilities$0
Net Assets$13,541,803

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $352,3722010Revenue 2011: $426,616Expenses 2011: $279,375Net Income 2011: $147,2412011Expenses 2012: $372,4942012Revenue 2013: $8,029,604Expenses 2013: $386,178Net Income 2013: $7,643,4262013Revenue 2014: $622,708Expenses 2014: $669,948Net Income 2014: -$47,2402014Revenue 2015: $470,424Expenses 2015: $851,585Net Income 2015: -$381,1612015Revenue 2016: $846,687Expenses 2016: $899,271Net Income 2016: -$52,5842016Revenue 2017: $618,735Expenses 2017: $848,353Net Income 2017: -$229,6182017Revenue 2018: $399,627Expenses 2018: $1,002,580Net Income 2018: -$602,9532018Revenue 2019: $13,549,470Expenses 2019: $1,030,420Net Income 2019: $12,519,0502019Revenue 2020: $965,257Expenses 2020: $1,328,616Net Income 2020: -$363,3592020Revenue 2021: $1,691,604Expenses 2021: $1,298,552Net Income 2021: $393,0522021Revenue 2022: $669,395Expenses 2022: $1,599,575Net Income 2022: -$930,1802022Revenue 2023: $1,344,736Expenses 2023: $1,493,458Net Income 2023: -$148,7222023Revenue 2024: $2,164,631Expenses 2024: $1,482,941Net Income 2024: $681,6902024

Highlighted filing

2018

Revenue$399,627
Expenses$1,002,580
Net Income-$602,953
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandor FrankelDirector-$0--
Elliot SteinbaumDirector-$0--
Marshall SteinbaumDirector-$0--
Robert SteinbaumDir, Sec, Treas-$0--
Rosemary SteinbaumDir, Pres-$0--
Filing and Contact Details

Filer

Filer Name
M & T Weiner Foundation
EIN
13-2974080
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Rosemary Steinbaum
Title
president
Phone
8008391754
Signed
2019-11-01
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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt24105375
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt25107002
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt26171080
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ACCENTURE PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1AIR LEASE CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2ALLEGION PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3AMERICAN EXPRESS CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4APTAR GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5AT&T, INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6AUTOMATIC DATA PROCESSING INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7BERKSHIRE HATHAWAY INC. CLASS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8ECOLAB INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9EMPIRE STATE REALTY TRUST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10ESTEE LAUDER COMPANIES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11FORTIVE CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12HORMEL FOODS CP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13IDEXX CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14JOHNSON & JOHNSON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15MCCORMICK & CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16METTLER-TOLEDO INTL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17MICROSOFT CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18ONEX CORP SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19ROCKWELL AUTOMATION INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20SEQUOIA FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21TJX COMPANIES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22UNITED TECHNOLOGIES CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23VISA INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24WABTEC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25WORLDPAY INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26ZOETIS INC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0644453
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0STERLING STAMOS LEVERED OFFSHO
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt045605
IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0291796
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0103035
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt04796
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0399627
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0399627
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0103035
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0914500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0914500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0291796
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0291796
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-602953
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt02328799
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt04796
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt04796
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt07815
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt07815
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0103035
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0329260
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt02700
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0500
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt03200
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt069298
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt069298
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0569
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt06593
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0926189
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt070367
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01002580
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0399627
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0399627
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt011689
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt070367
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt088080
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt01174
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt01174
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt02024526
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1201238
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0290344
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-187309
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0290344
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-187309
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt02314870
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt113929
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly-traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1STERLING STAMOS LEVERED OFFSHORE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02018-04-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0103035
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-602953
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt013541803
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt014144756
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt013541803
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0793719
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0793719
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0793719
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0797012
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt03293
IRS990PF/DistributableAmountGrp/TotalTaxAmt03293
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt03300
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt033
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt06400
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt013000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03293
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt016074
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt012774
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt03293
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03293
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt019400
IRS990PF/FMVAssetsEOYAmt013899321
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt04892503
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt01988154
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt01906947
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt010256647
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt011294220
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt013798264
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0644453
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt045605
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt09252253
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt013541803
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0346492
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0652549
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0652549
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt014144756
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt013541803
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt013899321
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt014144756
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt013541803
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt014144756
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt013541803
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt016182989
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0622248
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt015515136
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0242745
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt045605
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0797012
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt015940244
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt016182989
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Sandor Frankel
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Elliot Steinbaum
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Marshall Steinbaum
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Robert Steinbaum
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Rosemary Steinbaum
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Dir, Sec, Treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Dir, Pres
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0DE

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$2.16$1.48$0.68
2023Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$1.34$1.49$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$0.00$25.2$0.67$1.60$0.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$0.00$26.1$1.69$1.30$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$0.00$25.7$0.97$1.33$0.36
2019Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$13.5$1.03$12.5
2018Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$0.40$1.00$0.60
2017Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$0.62$0.85$0.23
2016Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$0.85$0.90$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.00$14.4$0.47$0.85$0.38
2014Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$0.62$0.67$0.05
2013Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$8.03$0.39$7.64
2012Detailed filing. Detailed filing data is available for this year.$7.25$0.00$7.25$0.37
2011Summary only. Only limited summary data is available for this year.$6.85$0.00$0.43$0.28$0.15
2010Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$0.35