Civic Intelligence

Enoch Foundation Charitable Tr 100892

990PF • Fiscal year 2014 • EIN 13-6989587

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

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

16th percentile

0.00x

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

2014 filings • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

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

2014 filings • $10M-$25M nonprofits • Source year 2014

Net Margin

19th percentile

-7.9%

Higher net margin than 19% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

18th percentile

$0

Higher top officer pay than 18% of similar nonprofits.

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

2014 filings • $10M-$25M nonprofits • Source year 2014

Asset Growth

32nd percentile

-0.5%

Faster asset growth than 32% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$24,339,817

Down $132,637 (-0.5%) from 2013

Net Assets

Down

$24,339,817

Down $132,637 (-0.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin19th percentile

Revenue

Up

$1,679,491

Up $336,906 (+25%) from 2013

Expenses

Up

$1,812,128

Up $181,160 (+11%) from 2013

Net Income

Up

-$132,637

Up $155,746 (+54%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$30M$20M$10M$0Assets 2011: $25,591,157Liabilities 2011: $02011Assets 2012: $24,777,606Liabilities 2012: $0Net Assets 2012: $24,777,6062012Assets 2013: $24,472,454Liabilities 2013: $0Net Assets 2013: $24,472,4542013Assets 2014: $24,339,817Liabilities 2014: $0Net Assets 2014: $24,339,8172014Assets 2015: $24,103,992Liabilities 2015: $0Net Assets 2015: $24,103,9922015Assets 2016: $22,946,984Liabilities 2016: $0Net Assets 2016: $22,946,9842016Assets 2019: $22,589,346Liabilities 2019: $02019Assets 2020: $23,310,083Liabilities 2020: $0Net Assets 2020: $23,310,0832020Assets 2021: $24,434,803Liabilities 2021: $0Net Assets 2021: $24,434,8032021Assets 2022: $25,466,300Liabilities 2022: $0Net Assets 2022: $25,466,3002022Assets 2023: $25,747,345Liabilities 2023: $0Net Assets 2023: $25,747,3452023Assets 2024: $26,806,679Liabilities 2024: $0Net Assets 2024: $26,806,6792024

Highlighted filing

2014

Assets$24,339,817
Liabilities$0
Net Assets$24,339,817
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $274,002Expenses 2011: $1,585,615Net Income 2011: -$1,311,6132011Expenses 2012: $1,716,8962012Revenue 2013: $1,342,585Expenses 2013: $1,630,968Net Income 2013: -$288,3832013Revenue 2014: $1,679,491Expenses 2014: $1,812,128Net Income 2014: -$132,6372014Revenue 2015: $1,592,839Expenses 2015: $1,828,664Net Income 2015: -$235,8252015Revenue 2016: $665,730Expenses 2016: $1,822,738Net Income 2016: -$1,157,0082016Revenue 2019: $1,526,021Expenses 2019: $2,058,975Net Income 2019: -$532,9542019Revenue 2020: $2,413,474Expenses 2020: $1,692,737Net Income 2020: $720,7372020Revenue 2021: $3,394,005Expenses 2021: $2,269,285Net Income 2021: $1,124,7202021Revenue 2022: $3,528,963Expenses 2022: $2,497,466Net Income 2022: $1,031,4972022Revenue 2023: $2,556,834Expenses 2023: $2,275,789Net Income 2023: $281,0452023Revenue 2024: $3,539,339Expenses 2024: $2,480,005Net Income 2024: $1,059,3342024

Highlighted filing

2014

Revenue$1,679,491
Expenses$1,812,128
Net Income-$132,637
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert B FergusonTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Enoch Foundation
EIN
13-6989587
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Robert Ferguson
Title
Trustee
Phone
8008391754
Signed
2015-08-03
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 748 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Robert B Ferguson
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0ROBERT B FERGUSON, TRUSTEE OF THE ENOCH FOUNDATION (THE "FOUNDATION"), A PARTNER OF THE FIRM, ROBERT B. FERGUSON & CO. INC., IS A DISQUALIFIED PERSON WITH RESPECT TO THE FOUNDATION WHICH PROVIDES INVESTMENT MANAGEMENT SERVICES TO THE FOUNDATION. IN THE TAXABLE YEAR ENDING DECEMBER 31, 2014 THE FOUNDATION PAID $230,350 FOR INVESTMENT MANAGEMENT SERVICES RENDERED BY SUCH DISQUALIFIED PERSON AS REPORTED ON PART I, LINE 16C. THE ADVISORY FIRM BILLED THE FOUNDATION AT THE SAME RATE OR BELOW THE RATE IT CHARGES ITS OTHER CLIENTS.
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0AT&T INC BD - 5.500% - 02/01/2
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1BANK AMER CORP - 5.250% - 09/1
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2CVS CAREMARK - 5.750% - 06/01/
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3HOME DEPOT INC - 5.400% - 03/0
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm4HSBC FIN CORP - 4.000% - 01/15
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm5MORGAN STANLEY - 5.375% - 10/1
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm6PPL ENERGY SUPPLY - 5.700% - 1
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm7XEROX - 6.350% - 05/15/2018
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm8XTO ENERGY - 5.500% - 06/15/20
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0149315
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1100000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt2100861
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt3195523
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt4100000
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt5101877
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt650750
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt7101500
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt8148742
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0165584
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1102463
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2110365
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt3211061
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt499972
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt5103434
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt651089
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt7113072
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt8168884
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0464868
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1204703
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2128545
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3259068
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4338459
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5339613
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6296905
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7254508
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt8119190
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt9423806
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt10147554
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11404306
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt12480867
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt13536449
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt14492536
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt15470604
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt16250000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt17300000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt18458331
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt19292319
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt20417128
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt21387451
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt22347704
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt23166616
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt24445580
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt25218564
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt26217891
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt27359306
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt28207980
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt29309808
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt30358423
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt31386015
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3280798
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt33308656
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt34520928
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt35383087
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt36420167
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt37191569
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt38412898
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt39261976
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt40259990
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt41245009
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt42316671
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt43293652
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt44319152
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt45395110
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt46288742
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt47275237
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt48453639
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt49412399
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt50411977
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt51340901
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt52200000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt53200000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt54200000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt55200000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt56211391
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt57426086
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt58377731
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0574400
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1187092
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2295620
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3394680
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4697800
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5331140
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6235130
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7250460
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt8129650
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt9445367
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt10136260
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11900900
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt12532918
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt13578070
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt14565110
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt15648788
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt16244826
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt17309025
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt18667115
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt19770480
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt20373780
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt21475840
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt22655346
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt23184900
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt24537139
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt25371462
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt26368480
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt27440874
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt28210360
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt29404340
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt30575135
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt31657090
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt32125320
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt33311221
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt34591750
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt35658260
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt36732360
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt37232200
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt38603850
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt39298675
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt40342865
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt41584610
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt42472800
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt43488700
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt44774375
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt45445980
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt46298935
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt47751740
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt48474810
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt491501038
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt50663065
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt51529000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt52203960
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt53219304
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt54204023
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt55230387
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt56304070
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt57812820
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt58894805
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ACE LTD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1ALIBABA GROUP HOLDING LIMITED
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2ALTRIA GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3AMERICAN ELECTRIC POWER INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4AMERICAN EXPRESS CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5APPLE INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6AT&T, INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7BANK OF AMERICA CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8BARCLAYS BANK PLC PRFD 'C'
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9BAYER MOTOREN WERK EUR1
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10BB&T CORP SER F PERPETUAL PFD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11BERKSHIRE HATHAWAY INC. CLASS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12BOEING CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13CANADIAN PACIFIC RAILWAY LTD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14CARDINAL HEALTH INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15CELGENE CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16COLUMBIA FDS INSTI TR CMG ULTR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17COLUMBIA FDS SRS TR, COLUMBIA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18COMCAST CORP CL A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19CVS CAREMARK CORP.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20EATON CORP PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21EMC CORP-MASS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22EXPRESS SCRIPTS HOLDING CO.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23EXXON MOBIL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24GENERAL ELECTRIC CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25GOOGLE INC CL A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26GOOGLE INC CL C
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27HOME DEPOT INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28ISHARES BARCLAYS 1-3 YR CD BD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29ISHARES MSCI PACIFIC EX-JAPAN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30JOHNSON & JOHNSON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31JP MORGAN CHASE & CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm32KRAFT FOODS GROUP, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm33LOOMIS SAYLES BOND FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm34MACY'S INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm35MARSH AND MCLENNAN COMPANIES I
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm36MASTERCARD INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm37METLIFE INC PFD B - 6.500%
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm38MICROSOFT CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm39MONSANTO CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm40NESTLE S.A.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm41ORACLE CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm42PEPSICO INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm43PHILIP MORRIS INTL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm44POWERSHARES QQQ NASDAQ 100
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm45QUALCOMM INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm46SCHLUMBERGER LTD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm47THERMO FISHER SCIENTIFIC INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm48TORTOISE MLP FD INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm49UNION PACIFIC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm50UNITED RENTALS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm51UNITED TECHNOLOGIES CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm52VANGUARD GNMA FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm53VANGUARD INFL-PROTECTED SECS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm54VANGUARD INTERMEDIATE TERM BON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm55VANGUARD INTERMEDIATE-TERM COR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm56VERIZON COMMUNICATIONS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm57VISA INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm58WALT DISNEY HOLDINGS CO.
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt031448
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt033853
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0619908
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt01059195
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0360
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Foreign Tax Refund
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt028
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01679491
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01679491
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt01035238
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01455000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01455000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0619908
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0619908
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-132637
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt07593854
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0360
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0360
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01059195
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01399100
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt066717
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt066717
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt028
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt028
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0255155
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0255155
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt028208
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt01527486
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0256434
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01812128
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01655534
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01679491
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt072486
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0256434
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0357128
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt05769
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt01279
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt07048
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt06558616
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt01035238
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt01035238
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt07593854
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly-traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01035238
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-132637
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt024339817
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt024472454
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt024339817
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01601409
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01601409
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01601409
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01615400
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt013991
IRS990PF/DistributableAmountGrp/TotalTaxAmt013991
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt010009
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt024000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt013991
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt010009
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt013991
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt013991
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt024000
IRS990PF/FMVAssetsEOYAmt033427215
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt01346651
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt01048568
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt01125924
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt020401317
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt018892863
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt027900500
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt024472454
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt024339817
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt02683904
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt04366938
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt04366938
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt024472454
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt024339817
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt033427215
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt024472454
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt024339817
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt024472454
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt024339817
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt040582
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt031448
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt033853
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt032800001
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt03554991
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt029245010
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0492000
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01615400
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt032308001
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt032800001
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0Robert B Ferguson & Co Inc
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1Foundation Source
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0230350
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt165918
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Investment Mgt
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1Administrative
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0102 HIDDEN OAK LANE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt155 Walls Drive 3rd Floor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0VERO BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1Fairfield
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd032963
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd106824
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Robert B Ferguson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0198091377
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01291738
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01305729
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01375226
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01478043
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01338641
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0769277
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0676168
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.039982
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.045663
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.051899
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.046324
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.028171
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.027853
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt013991
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt032308001
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt030116695
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt028479329
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt028897294
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt027307543
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt024276316
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01527486
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.19991
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01513495
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01527486
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt013991
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01527486
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,339,817
Liabilities
$0
Net assets
$24,339,817
Revenue
$1,679,491
Expenses
$1,812,128
Net income
-$132,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.8$0.00$26.8$3.54$2.48$1.06
2023Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$2.56$2.28$0.28
2022Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$3.53$2.50$1.03
2021Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$3.39$2.27$1.12
2020Detailed filing. Detailed filing data is available for this year.$23.3$0.00$23.3$2.41$1.69$0.72
2019Summary only. Only limited summary data is available for this year.$22.6$0.00$1.53$2.06$0.53
2016Detailed filing. Detailed filing data is available for this year.$22.9$0.00$22.9$0.67$1.82$1.16
2015Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$1.59$1.83$0.24
2014Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$1.68$1.81$0.13
2013Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$1.34$1.63$0.29
2012Detailed filing. Detailed filing data is available for this year.$24.8$0.00$24.8$1.72
2011Summary only. Only limited summary data is available for this year.$25.6$0.00$0.27$1.59$1.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • $10M-$25M nonprofits