Civic Intelligence

The Carl Marks Foundation Inc

990PF • Fiscal year 2020 • EIN 13-6169215

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

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

23rd percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.00x

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

4th percentile

-210%

Higher net margin than 4% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$8,987,444

Down $1,609,379 (-15%) from 2019

Net Assets

Down

$8,987,444

Down $1,609,379 (-15%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$767,296

Down $14,222 (-1.8%) from 2019

Expenses

Down

$2,377,175

Down $155,130 (-6.1%) from 2019

Net Income

Up

-$1,609,879

Up $140,908 (+8.0%) from 2019

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $21,314,888Liabilities 2011: $02011Assets 2012: $19,744,901Liabilities 2012: $02012Assets 2013: $17,442,804Liabilities 2013: $0Net Assets 2013: $17,442,8042013Assets 2014: $17,296,182Liabilities 2014: $0Net Assets 2014: $17,296,1822014Assets 2015: $17,916,821Liabilities 2015: $0Net Assets 2015: $17,916,8212015Assets 2016: $15,526,734Liabilities 2016: $0Net Assets 2016: $15,526,7342016Assets 2017: $13,039,667Liabilities 2017: $0Net Assets 2017: $13,039,6672017Assets 2018: $12,347,610Liabilities 2018: $0Net Assets 2018: $12,347,6102018Assets 2019: $10,596,823Liabilities 2019: $0Net Assets 2019: $10,596,8232019Assets 2020: $8,987,444Liabilities 2020: $0Net Assets 2020: $8,987,4442020Assets 2021: $9,312,131Liabilities 2021: $0Net Assets 2021: $9,312,1312021Assets 2022: $10,369,072Liabilities 2022: $0Net Assets 2022: $10,369,0722022Assets 2023: $10,822,815Liabilities 2023: $0Net Assets 2023: $10,822,8152023Assets 2024: $10,520,453Liabilities 2024: $0Net Assets 2024: $10,520,4532024

Highlighted filing

2020

Assets$8,987,444
Liabilities$0
Net Assets$8,987,444

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $595,374Expenses 2011: $1,806,739Net Income 2011: -$1,211,3652011Revenue 2012: $872,302Expenses 2012: $2,442,489Net Income 2012: -$1,570,1872012Expenses 2013: $3,061,3362013Revenue 2014: $1,864,077Expenses 2014: $2,010,699Net Income 2014: -$146,6222014Revenue 2015: $2,330,059Expenses 2015: $1,709,420Net Income 2015: $620,6392015Revenue 2016: $224,302Expenses 2016: $2,614,389Net Income 2016: -$2,390,0872016Revenue 2017: -$252,738Expenses 2017: $2,234,329Net Income 2017: -$2,487,0672017Revenue 2018: $1,784,260Expenses 2018: $2,476,317Net Income 2018: -$692,0572018Revenue 2019: $781,518Expenses 2019: $2,532,305Net Income 2019: -$1,750,7872019Revenue 2020: $767,296Expenses 2020: $2,377,175Net Income 2020: -$1,609,8792020Revenue 2021: $1,716,474Expenses 2021: $1,391,787Net Income 2021: $324,6872021Revenue 2022: $2,550,142Expenses 2022: $1,493,201Net Income 2022: $1,056,9412022Revenue 2023: $870,991Expenses 2023: $417,248Net Income 2023: $453,7432023Revenue 2024: $650,760Expenses 2024: $953,122Net Income 2024: -$302,3622024

Highlighted filing

2020

Revenue$767,296
Expenses$2,377,175
Net Income-$1,609,879
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew M BoasCo-Pres, Dir, Chairman-$0--
Carol A BoasTreas, Director-$0--
Carol L BoasAssistant Treas, Director-$0--
Rick BoasDir, VP, Vice Chair-$0--
Mark ClasterCo-Pres, Director-$0--
Susan B ClasterDir, VP, Vice Chair-$0--
Kate LiebmanSecPT$0--
Filing and Contact Details

Filer

Filer Name
The Carl Marks Foundation Inc
EIN
13-6169215
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Andrew Boas
Title
President
Phone
8008391754
Signed
2021-05-06
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 AppendixShowing 400 of 1,439 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.

Path#Value
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0722362
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1610384
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt290550
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt31767
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt45863002
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5486453
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt687435
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7464589
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01881109
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11428080
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2134622
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt34480
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt45891894
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt53433670
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt616550
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7435775
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0BARON FOCUSED GROWTH FD INSTI
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1BERKSHIRE HATHAWAY INC. CLASS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2CRIMSON WINE GROUP, LTD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3CUBAN ELECTRIC CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4FRANCISCO IND INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5JEFFERIES GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6KANSAS CITY SOUTHERN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7OVINTIV INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8SPECTRUM BRANDS HOLDINGS INC
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0725823
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt027384
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt06531
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Federal Tax Refund
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt07558
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0767296
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0767296
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt027384
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt02186426
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt02186426
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0725823
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0725823
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1609879
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt02277443
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt06531
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt06531
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt01131
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01131
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt027384
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0759427
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt078000
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt078000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt028637
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0175
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt028812
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt07558
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt066049
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt080
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt066129
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt05967
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt05967
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt056
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt010256
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02366664
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0311
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt02377175
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0759738
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0767296
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0180238
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0311
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0190749
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0454
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0454
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt02250059
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt027384
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt027384
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt02277443
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly-traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt027384
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1609879
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0500
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt08987444
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt010596823
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt08987444
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0775214
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0774714
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0775214
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0782308
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt0500
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt07594
IRS990PF/DistributableAmountGrp/TotalTaxAmt07594
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt07600
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt018200
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt07594
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt010606
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt03006
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt07594
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt07594
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt018200
IRS990PF/FMVAssetsEOYAmt013887082
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt07834580
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt08326542
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt013226180
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt010596823
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt08987444
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt02762243
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0660902
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0660902
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt010596823
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt08987444
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt013887082
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt010596823
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt08987444
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt010596823
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt08987444
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt015884418
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01588989
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt014295429
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0238266
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0782308
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt015646152
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt015884418
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt078000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0SUSAN SHANKMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0Program Admin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0575 RIVERSIDE AVE STE 202A
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0WESTPORT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd006880
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0Nancy and Edwin Marks Foundation
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt066049
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Philanthropic
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0900 Third Avenue - 33rd Floor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0New York
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd010022
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/AverageHrsPerWkDevotedToPosRt51.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt620.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Andrew M Boas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Carol A Boas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Carol L Boas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Rick Boas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Mark Claster
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Susan B Claster
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Kate Liebman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Co-Pres, Dir, Chairman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Treas, Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Assistant Treas, Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Dir, VP, vice chair
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Co-Pres, Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Dir, VP, vice chair
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Sec
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/AddressLine1Txt5Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6Foundation 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/CityNm5Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0198091377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1198091377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2198091377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd3198091377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd4198091377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd5198091377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd6198091377
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01821541
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01829135
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt02494482
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt02448354
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt02227773
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt02605124
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt01641695
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.116421
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.14309
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.123088
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.113785
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.133947
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.068197
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt07594
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt015646152
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt017432934
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt019891149
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt019578853
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt019448966
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt024072774
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt02366664
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.582107
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02359070
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02366664
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt07594
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02366664
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Wilmington
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0DE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0198091377
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Foundation Source
IRS990PF/StatementsRegardingActyGrp/PhoneNum08008391754
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Andrew M Boas
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Mark Claster
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1332000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt512500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt612500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt797290
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt855000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt107000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt111800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1350000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt151000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt166000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt176500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt18166666
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1935000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt205000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt211500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt237000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt241000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt252500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt263000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt272500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2833000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2915320
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3031000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3135000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt342000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3520000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3635000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt37250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt386500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt391200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt401100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt418400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt422000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt431000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt448000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt451000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4625000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt472000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt48100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt498000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5111800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5350000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt542000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt551000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5612500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5712500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5825000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt591000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt60600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6112500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6235000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt631000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt647000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt655000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt665000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt671000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt682000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6925000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7050000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7131000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt723500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt731500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7497000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt758000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt765000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7750000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt789000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt796500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt80500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8112500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt822500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8325000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt84500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt851500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8735000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8831000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt895000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt901500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9220000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt933000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9435000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9510000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9750000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9810000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10015500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1015000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.65$0.95$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.00$10.8$0.87$0.42$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.00$10.4$2.55$1.49$1.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.31$0.00$9.31$1.72$1.39$0.32
2020Detailed filing. Detailed filing data is available for this year.$8.99$0.00$8.99$0.77$2.38$1.61
2019Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.78$2.53$1.75
2018Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$1.78$2.48$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.00$13.0$0.25$2.23$2.49
2016Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$0.22$2.61$2.39
2015Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$2.33$1.71$0.62
2014Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$1.86$2.01$0.15
2013Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$3.06
2012Summary only. Only limited summary data is available for this year.$19.7$0.00$0.87$2.44$1.57
2011Summary only. Only limited summary data is available for this year.$21.3$0.00$0.60$1.81$1.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • $5M-$10M nonprofits