Civic Intelligence

S & L Marx Foundation Inc.

990PF • Fiscal year 2020 • EIN 20-0677535

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

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

12th percentile

0.00x

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

2020 filings • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

0.00x

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

2020 filings • $50M-$100M nonprofits • Source year 2020

Net Margin

9th percentile

-52%

Higher net margin than 9% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

28th percentile

$150,000

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2020 filings • $50M-$100M nonprofits • Source year 2020

Asset Growth

2nd percentile

-19%

Faster asset growth than 2% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-9.5%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$73,350,001

Down $17,250,084 (-19%) from 2019

Net Assets

Down

$73,350,001

Down $17,250,084 (-19%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin9th percentile

Revenue

Down

$3,308,742

Down $345,919 (-9.5%) from 2019

Expenses

Up

$5,029,475

Up $13,873 (+0.3%) from 2019

Net Income

Down

-$1,720,733

Down $359,792 (-26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$100M$50M$0Assets 2011: $76,111,817Liabilities 2011: $02011Assets 2012: $79,465,565Liabilities 2012: $02012Assets 2013: $86,243,940Liabilities 2013: $02013Assets 2014: $87,964,735Liabilities 2014: $02014Assets 2015: $81,427,391Liabilities 2015: $02015Assets 2018: $78,248,963Liabilities 2018: $0Net Assets 2018: $78,248,9632018Assets 2019: $90,600,085Liabilities 2019: $0Net Assets 2019: $90,600,0852019Assets 2020: $73,350,001Liabilities 2020: $0Net Assets 2020: $73,350,0012020Assets 2021: $76,516,618Liabilities 2021: $0Net Assets 2021: $76,516,6182021Assets 2022: $77,043,505Liabilities 2022: $0Net Assets 2022: $77,043,5052022Assets 2023: $75,370,635Liabilities 2023: $0Net Assets 2023: $75,370,6352023Assets 2024: $83,145,844Liabilities 2024: $0Net Assets 2024: $83,145,8442024

Highlighted filing

2020

Assets$73,350,001
Liabilities$0
Net Assets$73,350,001
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,258,627Expenses 2011: $3,844,204Net Income 2011: -$585,5772011Revenue 2012: $2,981,004Expenses 2012: $4,087,986Net Income 2012: -$1,106,9822012Revenue 2013: $3,334,381Expenses 2013: $4,323,018Net Income 2013: -$988,6372013Revenue 2014: $4,193,938Expenses 2014: $4,516,359Net Income 2014: -$322,4212014Revenue 2015: $4,070,092Expenses 2015: $4,484,582Net Income 2015: -$414,4902015Revenue 2018: $8,353,655Expenses 2018: $4,990,781Net Income 2018: $3,362,8742018Revenue 2019: $3,654,661Expenses 2019: $5,015,602Net Income 2019: -$1,360,9412019Revenue 2020: $3,308,742Expenses 2020: $5,029,475Net Income 2020: -$1,720,7332020Revenue 2021: $8,473,430Expenses 2021: $5,306,813Net Income 2021: $3,166,6172021Revenue 2022: $5,891,144Expenses 2022: $5,364,257Net Income 2022: $526,8872022Revenue 2023: $3,702,800Expenses 2023: $5,375,670Net Income 2023: -$1,672,8702023Revenue 2024: $13,181,624Expenses 2024: $5,406,415Net Income 2024: $7,775,2092024

Highlighted filing

2020

Revenue$3,308,742
Expenses$5,029,475
Net Income-$1,720,733
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy M BetterExecutive Dir, SecFT$150,000-$150,000
SYLVIA MARXPresident/Director-$0--
JAMES BETTERDirector-$0--
LEONARD MARXTreasurer/Director-$0--
CHARLES BETTERDirector-$0--
DAVID BETTERDirector-$0--
SARAH BETTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
S & L Marx Foundation
EIN
20-0677535
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
nancy m better
Title
secretary
Phone
8008391754
Signed
2021-11-05
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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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt04578550
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0947
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt01963133
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt01963133
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1720733
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt033386957
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt08605
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt08605
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt01007777
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt04072210
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt0814
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0814
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt027226
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt012049
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt045116
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0327985
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0329227
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt012054
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0194346
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0206400
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt010997
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt010997
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblAmt0372
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnssAmt0372
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt04816292
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0206395
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt05029475
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt04278605
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt03308742
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0237742
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0206395
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0450925
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt04259
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt04259
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt032415708
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0971249
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt11007633
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt033386957
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly-traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Passthrough K1 Capital Gain/(Loss)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01978882
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1720733
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt015529351
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt088879352
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt090600085
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt073350001
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt04324856
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt04324856
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt04324856
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt04381460
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt056604
IRS990PF/DistributableAmountGrp/TotalTaxAmt056604
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt057000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0130232
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt056604
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt073628
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt016628
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt056604
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt056604
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0130232
IRS990PF/FMVAssetsEOYAmt098782065
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt016617
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt024549
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt08666860
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt074372537
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt068552558
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt091790141
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01894
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt04737
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt03790
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt02843
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt02843
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt06120532
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt02980205
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt05174686
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt090600085
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt073350001
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01395200
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01814395
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01814395
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt090600085
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt073350001
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt098782065
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt090600085
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt073350001
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt090600085
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt073350001
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt088963653
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02561854
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt082974555
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01334455
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt03427244
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt04381460
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt087629198
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt088963653
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0JP Morgan Chase
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0194346
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Investment MGMT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0270 PARK AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd010017
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.0
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/AverageHrsPerWkDevotedToPosRt61.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0150000
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/PersonNm0Nancy M Better
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SYLVIA MARX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JAMES BETTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3LEONARD MARX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4CHARLES BETTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5DAVID BETTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6SARAH BETTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Executive Dir, Sec
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TREASURER/DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6DIRECTOR
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

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,350,001
Liabilities
$0
Net assets
$73,350,001
Revenue
$3,308,742
Expenses
$5,029,475
Net income
-$1,720,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$83.1$0.00$83.1$13.2$5.41$7.78
2023Detailed filing. Detailed filing data is available for this year.$75.4$0.00$75.4$3.70$5.38$1.67
2022Detailed filing. Detailed filing data is available for this year.$77.0$0.00$77.0$5.89$5.36$0.53
2021Detailed filing. Detailed filing data is available for this year.$76.5$0.00$76.5$8.47$5.31$3.17
2020Detailed filing. Detailed filing data is available for this year.$73.4$0.00$73.4$3.31$5.03$1.72
2019Detailed filing. Detailed filing data is available for this year.$90.6$0.00$90.6$3.65$5.02$1.36
2018Detailed filing. Detailed filing data is available for this year.$78.2$0.00$78.2$8.35$4.99$3.36
2015Summary only. Only limited summary data is available for this year.$81.4$0.00$4.07$4.48$0.41
2014Summary only. Only limited summary data is available for this year.$88.0$0.00$4.19$4.52$0.32
2013Summary only. Only limited summary data is available for this year.$86.2$0.00$3.33$4.32$0.99
2012Summary only. Only limited summary data is available for this year.$79.5$0.00$2.98$4.09$1.11
2011Summary only. Only limited summary data is available for this year.$76.1$0.00$3.26$3.84$0.59