Civic Intelligence

Bill and Ann Bresnan Foundation Inc

990PF • Fiscal year 2016 • EIN 20-0765497

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

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

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-193%

Higher net margin than 4% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,253,451

Down $161,555 (-11%) from 2015

Net Assets

Down

$1,253,451

Down $161,555 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$83,887

Down $12,814 (-13%) from 2015

Expenses

Up

$245,442

Up $11,184 (+4.8%) from 2015

Net Income

Down

-$161,555

Down $23,998 (-17%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,607,342Liabilities 2010: $0Net Assets 2010: $2,607,3422010Assets 2011: $2,196,040Liabilities 2011: $0Net Assets 2011: $2,196,0402011Assets 2012: $1,868,736Liabilities 2012: $0Net Assets 2012: $1,868,7362012Assets 2013: $1,675,206Liabilities 2013: $0Net Assets 2013: $1,675,2062013Assets 2014: $1,552,563Liabilities 2014: $0Net Assets 2014: $1,552,5632014Assets 2015: $1,415,006Liabilities 2015: $0Net Assets 2015: $1,415,0062015Assets 2016: $1,253,451Liabilities 2016: $0Net Assets 2016: $1,253,4512016Assets 2017: $1,336,319Liabilities 2017: $0Net Assets 2017: $1,336,3192017Assets 2018: $1,231,232Liabilities 2018: $0Net Assets 2018: $1,231,2322018Assets 2019: $1,125,923Liabilities 2019: $0Net Assets 2019: $1,125,9232019Assets 2020: $947,205Liabilities 2020: $0Net Assets 2020: $947,2052020Assets 2021: $895,008Liabilities 2021: $0Net Assets 2021: $895,0082021Assets 2022: $714,866Liabilities 2022: $0Net Assets 2022: $714,8662022Assets 2023: $542,889Liabilities 2023: $0Net Assets 2023: $542,8892023Assets 2024: $449,616Liabilities 2024: $0Net Assets 2024: $449,6162024

Highlighted filing

2016

Assets$1,253,451
Liabilities$0
Net Assets$1,253,451

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $699,9142010Expenses 2011: $519,9772011Expenses 2012: $419,0582012Revenue 2013: $155,207Expenses 2013: $348,737Net Income 2013: -$193,5302013Revenue 2014: $122,204Expenses 2014: $244,847Net Income 2014: -$122,6432014Revenue 2015: $96,701Expenses 2015: $234,258Net Income 2015: -$137,5572015Revenue 2016: $83,887Expenses 2016: $245,442Net Income 2016: -$161,5552016Revenue 2017: $340,792Expenses 2017: $257,924Net Income 2017: $82,8682017Revenue 2018: $97,101Expenses 2018: $202,188Net Income 2018: -$105,0872018Revenue 2019: $64,152Expenses 2019: $169,461Net Income 2019: -$105,3092019Revenue 2020: $55,185Expenses 2020: $233,903Net Income 2020: -$178,7182020Revenue 2021: $167,536Expenses 2021: $219,733Net Income 2021: -$52,1972021Revenue 2022: $17,558Expenses 2022: $197,700Net Income 2022: -$180,1422022Revenue 2023: -$31,031Expenses 2023: $140,946Net Income 2023: -$171,9772023Revenue 2024: $36,804Expenses 2024: $130,077Net Income 2024: -$93,2732024

Highlighted filing

2016

Revenue$83,887
Expenses$245,442
Net Income-$161,555
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer BenedictVP / Director / Sec / Treas-$0--
Kirstie BenedictDirector-$0--
Ann BresnanPres / Director-$0--
Filing and Contact Details

Filer

Filer Name
Bill and Ann Bresnan Foundation Inc
EIN
20-0765497
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Ann Bresnan
Title
president
Phone
8008391754
Signed
2017-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML AppendixShowing 400 of 667 raw XML fields

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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1110407
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1211676
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt139756
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1415985
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt157493
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt169370
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1720220
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt187649
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1913237
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2015942
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2110315
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2214807
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2314401
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2425887
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2512879
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt264134
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2711784
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2812555
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2910166
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3018308
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3110422
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3215290
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ALPHABET INC CL C
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1APPLE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2ARTISAN INTERNATIONAL VALUE FU
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3ASML HOLDING NV NY REG SHS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4BRISTOL-MYERS SQUIBB CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5CABOT OIL & GAS CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6CDW CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7CHUBB LIMITED
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8CHURCH & DWIGHT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9CME GROUP, INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10COMCAST CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11COSTCO WHOLESALE CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12DANAHER CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13DENTSPLY SIRONA INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14DEVON ENERGY CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15DOVER CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16EDWARDS LIFESCIENCES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17EOG RESOURCES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18ESTEE LAUDER COMPANIES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19FIDELITY NATIONAL INFORMATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20FISERV INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21INTUIT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22IPG PHOTONICS CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23JOHNSON & JOHNSON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24JP MORGAN CHASE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25LENNAR CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26MARRIOTT INTERNATIONAL INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27MOODYS CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28NESTLE S.A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29NIKE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30ROPER INDUSTRIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31WALT DISNEY HOLDINGS CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm32WHITEWAVE FOODS COMPANY
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt037743
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IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt083887
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt083887
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt046099
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0215000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0215000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt037743
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt037743
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-161555
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0604781
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt045
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt045
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt046099
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt066506
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt011873
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt05
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt011878
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt017293
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt017293
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt083
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01271
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0226873
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt017381
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0245442
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt083887
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt083887
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt011873
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt017381
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt030442
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0558682
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt046099
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt046099
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0604781
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly-traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt046099
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-161555
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01253451
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01415006
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01253451
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt075134
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt075134
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt075134
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt076464
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01330
IRS990PF/DistributableAmountGrp/TotalTaxAmt01330
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0841
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01330
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01330
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01330
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0489
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0841
IRS990PF/FMVAssetsEOYAmt01479293
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0521940
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0500068
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0498995
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0844579
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0672635
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0899550
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01415006
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01253451
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt048487
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt080748
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt080748
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01415006
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01253451
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01479293
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01415006
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01253451
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01415006
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01253451
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01552562
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt047752
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01504810
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt023288
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt076464
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01529274
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01552562
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Jennifer Benedict
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Kirstie Benedict
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Ann Bresnan
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VP / Dir / Sec / Treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Pres / Dir
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/CityNm0Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0198091377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1198091377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2198091377
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0246446
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0247111
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0218007
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0224541
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0330264
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0399901
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0499130
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.161152
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.126398
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.115369
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.164082
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.191089

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.04$0.13$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.03$0.14$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.02$0.20$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.17$0.22$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.06$0.23$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.06$0.17$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.10$0.20$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.34$0.26$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.08$0.25$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.10$0.23$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.12$0.24$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.16$0.35$0.19
2012Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.42
2011Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.52
2010Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.70
Peer Organizations

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