Civic Intelligence

Awlj Foundation Inc.

990T • Fiscal year 2022 • EIN 20-3369735

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

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

-

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

-

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.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,646,205Liabilities 2010: $0Net Assets 2010: $1,646,2052010Assets 2011: $1,649,514Liabilities 2011: $0Net Assets 2011: $1,649,5142011Assets 2012: $1,627,459Liabilities 2012: $12012Assets 2013: $1,589,137Liabilities 2013: $0Net Assets 2013: $1,589,1372013Assets 2014: $1,559,521Liabilities 2014: $0Net Assets 2014: $1,559,5212014Assets 2015: $1,529,592Liabilities 2015: $0Net Assets 2015: $1,529,5922015Assets 2016: $1,498,226Liabilities 2016: $0Net Assets 2016: $1,498,2262016Assets 2017: $1,476,504Liabilities 2017: $0Net Assets 2017: $1,476,5042017Assets 2018: $1,462,563Liabilities 2018: $0Net Assets 2018: $1,462,5632018Assets 2019: $1,458,054Liabilities 2019: $0Net Assets 2019: $1,458,0542019Assets 2020: $1,479,090Liabilities 2020: $0Net Assets 2020: $1,479,0902020Assets 2021: $1,512,288Liabilities 2021: $48,217Net Assets 2021: $1,464,0712021Assets 2022: $1,467,533Liabilities 2022: $0Net Assets 2022: $1,467,5332022Assets 2023: $1,433,043Liabilities 2023: $12023

Latest loaded filing

2023

Assets$1,433,043
Liabilities$1
Net Assets-
Open 2023 Filing

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $4,8882010Expenses 2011: $20,6722011Revenue 2012: $45,452Expenses 2012: $67,507Net Income 2012: -$22,0552012Revenue 2013: $33,717Expenses 2013: $72,039Net Income 2013: -$38,3222013Revenue 2014: $48,288Expenses 2014: $77,904Net Income 2014: -$29,6162014Revenue 2015: $50,905Expenses 2015: $80,834Net Income 2015: -$29,9292015Revenue 2016: $51,896Expenses 2016: $83,262Net Income 2016: -$31,3662016Revenue 2017: $52,594Expenses 2017: $74,316Net Income 2017: -$21,7222017Revenue 2018: $53,285Expenses 2018: $67,226Net Income 2018: -$13,9412018Revenue 2019: $53,973Expenses 2019: $58,482Net Income 2019: -$4,5092019Revenue 2020: $43,181Expenses 2020: $22,145Net Income 2020: $21,0362020Revenue 2021: $5,144Expenses 2021: $20,163Net Income 2021: -$15,0192021Revenue 2022: $27,029Expenses 2022: $23,567Net Income 2022: $3,4622022Revenue 2023: $10,878Expenses 2023: $45,368Net Income 2023: -$34,4902023

Latest loaded filing

2023

Revenue$10,878
Expenses$45,368
Net Income-$34,490
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
AWLJ Foundation Inc
EIN
20-3369735
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
John Morgan
Title
President
Phone
8008391754
Signed
2023-05-01
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 Appendix95 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt07938
IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/NetCapitalGainAmt07938
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt09832
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-1894
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt09832
IRS1120ScheduleD/UnusedCapitalLossCarryoverAmt01894
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt09832
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0PUB TRADED SEC-ACQ INDEBTEDNESS
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt09832
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BalanceDueAmt01405
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
IRS990T/CharitableContributionsDedAmt0730
IRS990T/ESPenaltyAmt025
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CapitalGainNetIncomeAmt07938
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0362
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt0285
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0647
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt08300
IRS990TScheduleA/TotUnrltTrdBusIncmAmt08585
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0285
IRS990TScheduleA/TradeOrBusinessDesc0Investment Activity
IRS990TScheduleA/UBIBeforeNOLDedAmt08300
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt08300
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt0285
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.09376
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt034594
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0368951
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt06897
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0647
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt03041
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt03041
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0SECURITIES PURCHASED ON MARGIN - PO
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0Omaha
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0NE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd0681032209
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt01380
IRS990T/TaxLessCreditsAmt01380
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt01380
IRS990T/TotalTaxComputationAmt01380
IRS990T/TotalUBTIAmt06570
IRS990T/TotalUBTIBeforeNOLSpecificAmt07570
IRS990T/TotalUBTIBeforeSection199AAmt07570
IRS990T/TotalUBTIComputedAmt08300
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AWLJ Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0AWLJ
ReturnHeader/Filer/EIN0203369735
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/PreparerFirmEIN0510398347
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/ReturnTs02023-05-05T14:02:44-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORGAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.43$0.00$0.01$0.05$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.03$0.02$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.05$1.46$0.01$0.02$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.04$0.02$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.05$0.06$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.05$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.05$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.05$0.08$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.05$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.05$0.08$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.03$0.07$0.04
2012Summary only. Only limited summary data is available for this year.$1.63$0.00$0.05$0.07$0.02
2011Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.02
2010Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.00