Civic Intelligence

The Foundation Source Charitable Foundation Inc

990PF • Fiscal year 2023 • EIN 20-1459350

Apr 01, 2022 to Mar 31, 2023 • Filed on Feb 12, 2024

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$30,860

Flat from 2023

Net Assets

$30,860

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue And Expenses

Revenue

Flat

$20,143

Flat from 2023

Expenses

Flat

$2,657

Flat from 2023

Net Income

Flat

$17,486

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $867Liabilities 2010: $0Net Assets 2010: $8672010Assets 2011: $1,048Liabilities 2011: $0Net Assets 2011: $1,0482011Assets 2012: $1,932Liabilities 2012: $0Net Assets 2012: $1,9322012Assets 2013: $4,238Liabilities 2013: $0Net Assets 2013: $4,2382013Assets 2014: $8,847Liabilities 2014: $0Net Assets 2014: $8,8472014Assets 2015: $18,734Liabilities 2015: $0Net Assets 2015: $18,7342015Assets 2017: $21,272Liabilities 2017: $0Net Assets 2017: $21,2722017Assets 2019: $26,360Liabilities 2019: $12019Assets 2020: $8,629Liabilities 2020: $02020Assets 2021: $8,264Liabilities 2021: $0Net Assets 2021: $8,2642021Assets 2022: $13,374Liabilities 2022: $0Net Assets 2022: $13,3742022Assets 2023: $30,860Liabilities 2023: $0Net Assets 2023: $30,8602023Assets 2023: $30,860Liabilities 2023: $12023Assets 2025: $23,978Liabilities 2025: $0Net Assets 2025: $23,9782025

Highlighted filing

2023

Assets$30,860
Liabilities$0
Net Assets$30,860
Open 2023 Filing

Operations Trend

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

$40K$20K$0-$20KExpenses 2010: $2,8252010Expenses 2011: $1,8252011Expenses 2012: $2,1252012Revenue 2013: $10,031Expenses 2013: $7,825Net Income 2013: $2,2062013Revenue 2014: $12,525Expenses 2014: $7,916Net Income 2014: $4,6092014Revenue 2015: $15,063Expenses 2015: $5,176Net Income 2015: $9,8872015Revenue 2017: $15,086Expenses 2017: $9,677Net Income 2017: $5,4092017Revenue 2019: $15,141Expenses 2019: $4,970Net Income 2019: $10,1712019Revenue 2020: $35Expenses 2020: $16,148Net Income 2020: -$16,1132020Revenue 2021: $20,393Expenses 2021: $20,758Net Income 2021: -$3652021Revenue 2022: $30,137Expenses 2022: $25,027Net Income 2022: $5,1102022Revenue 2023: $20,143Expenses 2023: $2,657Net Income 2023: $17,4862023Revenue 2023: $20,143Expenses 2023: $2,657Net Income 2023: $17,4862023Revenue 2025: $25,365Expenses 2025: $28,648Net Income 2025: -$3,2832025

Highlighted filing

2023

Revenue$20,143
Expenses$2,657
Net Income$17,486
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Feb 12, 2024
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey D HaskellVP-$0--
Erin HarriganVP-$0--
Tania HueteDir, Pres, Sec-$0--
Erica PerezDir, VP-$0--
Daniel SchreckDir, Treas-$0--
Mary Ann StoverDirector-$0--
Jeannea VarrichioDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Foundation Source Charitable Foundation
EIN
20-1459350
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Tania Huete
Title
President
Phone
8008391754
Signed
2024-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix298 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Jeffrey D Haskell
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Tania Huete
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Erica Perez
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0957
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0957
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt023623
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt020000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt019936
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05430
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt019196
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt019196
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt070679
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01690
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt023623
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt020000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt019936
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05430
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02018
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02647
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01690
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt089875
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt088185
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Foundation Source
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt055 Walls Drive 3rd Floor
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Fairfield
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd006824
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt020000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CAPITAL FOR CHANGE - PRI
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02500
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt063
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Interest Income from PRI
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt063
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt063
ReasonableCauseExplanation/ExplanationTxt0The Foundation Source Charitable Foundation Inc. (EIN: 20-1459350) respectfully requests abatement of any penalties for late filing of Form 990-PF for taxable year ending March 31, 2022 because the delay was inadvertent, unintended, and due to reasonable causes. Treasury Regulations Section 301.6651-1(c)(1) defines reasonable cause by asking whether the taxpayer exercised ordinary business care and prudence. The Foundation exercised care and prudence in seeking a reputable firm knowledgeable about exempt organizations to prepare its Form 990-PF for tax period ending March 31, 2022. The Foundation's 2022 Form 8868, Application for Extension of Time to File, was timely filed on August 15, 2023. The extension was originally transmitted electronically to the IRS, but was rejected because the foundation's fiscal year end was not updated in the IRS database. The Foundation's Administrator contacted the IRS to correct the issue and attempted to resubmit within the allowed 5-day correction period, but the issue had not yet been corrected by the IRS and the Administrator was not able to re-transmit the updated extension request before the end of the correction period. The delay in filing Form 8868 for the taxable year ending March 31, 2023 is no fault or willful neglect of the foundation. According to the standards set forth in Rev. Proc. 92-85, we believe the Foundation's actions were reasonable and in good faith. These administrative actions were in no way an intentional disregard of the IRS rules and therefore are entitled to abatement of any penalty. The organization acted in good faith in complying with the filing deadline and in rectifying the situation as soon as it was known. Therefore, we again request that no penalty be assessed for late filing.
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Extension for 2022
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TANIA HUETE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Foundation Source Charitable Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Inc
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0201459350
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 New Hyde Park Rd Ste 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hyde Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02024-02-14T09:05:27-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TANIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUETE
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,860
Liabilities
$0
Net assets
$30,860
Revenue
$20,143
Expenses
$2,657
Net income
$17,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$25.4$28.6$3.28
2023Detailed filing. Detailed filing data is available for this year.$30.9$0.00$30.9$20.1$2.66$17.5
2023Summary only. Only limited summary data is available for this year.$30.9$0.00$20.1$2.66$17.5
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.00$13.4$30.1$25.0$5.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$0.00$8.26$20.4$20.8$0.37
2020Summary only. Only limited summary data is available for this year.$8.63$0.00$0.04$16.1$16.1
2019Summary only. Only limited summary data is available for this year.$26.4$0.00$15.1$4.97$10.2
2017Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$15.1$9.68$5.41
2015Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$15.1$5.18$9.89
2014Detailed filing. Detailed filing data is available for this year.$8.85$0.00$8.85$12.5$7.92$4.61
2013Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$10.0$7.83$2.21
2012Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$2.13
2011Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.83
2010Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.83