Civic Intelligence

The David J Soloway Foundation Inc

990T • Fiscal year 2021 • EIN 20-1360694

Dec 01, 2020 to Nov 30, 2021 • Filed on Apr 04, 2022

Organization Profile
2014 S Federal Hwy B-107Boynton Beach, FL 33435

(917) 656-2627

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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: $1,870,092Liabilities 2010: $0Net Assets 2010: $1,870,0922010Assets 2011: $1,885,362Liabilities 2011: $02011Assets 2012: $1,737,015Liabilities 2012: $0Net Assets 2012: $1,737,0152012Assets 2013: $1,701,547Liabilities 2013: $0Net Assets 2013: $1,701,5472013Assets 2014: $1,701,697Liabilities 2014: $02014Assets 2015: $1,803,289Liabilities 2015: $02015Assets 2019: $1,595,236Liabilities 2019: $0Net Assets 2019: $1,595,2362019Assets 2020: $2,059,873Liabilities 2020: $3,655Net Assets 2020: $2,056,2182020Assets 2021: $2,278,912Liabilities 2021: $111,189Net Assets 2021: $2,167,7232021Assets 2022: $2,025,365Liabilities 2022: $0Net Assets 2022: $2,025,3652022Assets 2023: $2,004,984Liabilities 2023: $67,720Net Assets 2023: $1,937,2642023Assets 2024: $2,480,917Liabilities 2024: $703,715Net Assets 2024: $1,777,2022024

Latest loaded filing

2024

Assets$2,480,917
Liabilities$703,715
Net Assets$1,777,202
Open 2024 Filing

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $87,5492010Revenue 2011: $121,133Expenses 2011: $105,863Net Income 2011: $15,2702011Expenses 2012: $123,8772012Expenses 2013: $113,9492013Revenue 2014: $121,116Expenses 2014: $120,966Net Income 2014: $1502014Revenue 2015: $249,706Expenses 2015: $148,114Net Income 2015: $101,5922015Revenue 2019: $10,481Expenses 2019: $129,858Net Income 2019: -$119,3772019Revenue 2020: $593,401Expenses 2020: $132,419Net Income 2020: $460,9822020Revenue 2021: $279,302Expenses 2021: $167,797Net Income 2021: $111,5052021Revenue 2022: $44,656Expenses 2022: $187,014Net Income 2022: -$142,3582022Revenue 2023: $94,687Expenses 2023: $182,788Net Income 2023: -$88,1012023Revenue 2024: $87,014Expenses 2024: $247,076Net Income 2024: -$160,0622024

Latest loaded filing

2024

Revenue$87,014
Expenses$247,076
Net Income-$160,062
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Apr 4, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
The David J Soloway Foundation Inc
EIN
20-1360694
In Care Of
% Foundation Source
Phone
9176562627
Address
2014 S Federal Hwy B-107, Boynton Beach, FL 33435

Signing Officer

Name
david j soloway
Title
president
Phone
8008391754
Signed
2022-04-04
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 Appendix90 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.

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IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0959
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0959
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0PUB TRADED SEC-ACQ INDEBTEDNESS
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0959
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Foundation Source
IRS990T/BooksInCareOfDetail/PhoneNum08008391754
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 Silverside Road Suite 123
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Wilmington
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0198091377
IRS990T/ChangeInMethodOfAccountingInd0false
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IRS990T/Form990TScheduleAAttachedCnt01
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IRS990TScheduleA/CapitalGainNetIncomeAmt0959
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0128
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
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IRS990TScheduleA/TaxesAndLicensesAmt02206
IRS990TScheduleA/TotalAllocableDeductionsAmt01
IRS990TScheduleA/TotalDeductionsAmt02206
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0129
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt01087
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01088
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt01
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-1119
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-1119
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt01
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.00344
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt05150
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt01496621
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt037606
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0129
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0318
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0318
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0SECURITIES PURCHASED ON MARGIN-880
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0St Pete
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0FL
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd033716
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-1119
IRS990T/TotalUBTIBeforeSection199AAmt0-1119
IRS990T/TotalUBTIComputedAmt0-1119
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0david j soloway
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The David J Soloway Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0201360694
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum09176562627
ReturnHeader/Filer/USAddress/AddressLine1Txt02014 S Federal Hwy B-107
ReturnHeader/Filer/USAddress/CityNm0Boynton Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033435
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510398347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOUNDATION SOURCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE HOLLOW LN STE 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE SUCCESS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02022-04-14T14:40:25-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0david j
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0soloway
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.70$1.78$0.09$0.25$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.07$1.94$0.09$0.18$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.04$0.19$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.11$2.17$0.28$0.17$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.59$0.13$0.46
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.01$0.13$0.12
2015Summary only. Only limited summary data is available for this year.$1.80$0.00$0.25$0.15$0.10
2014Summary only. Only limited summary data is available for this year.$1.70$0.00$0.12$0.12$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.11
2012Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.12
2011Summary only. Only limited summary data is available for this year.$1.89$0.00$0.12$0.11$0.02
2010Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.09