Civic Intelligence

The Joan Capps Foundation Inc

990PF • Fiscal year 2013 • EIN 20-3446716

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Foundation Source 501 Silverside RdSuite 12319809-1377

(800) 839-1754

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

2nd percentile

-315%

Higher net margin than 2% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$3,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

17th percentile

-7.2%

Faster asset growth than 17% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

73%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Down

$839,235

Down $64,867 (-7.2%) from 2012

Net Assets

$839,235

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$20,625

Up $8,697 (+73%) from 2012

Expenses

Down

$85,492

Down $34,936 (-29%) from 2012

Net Income

Up

-$64,867

Up $43,633 (+40%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,012,602Liabilities 2011: $02011Assets 2012: $904,102Liabilities 2012: $02012Assets 2013: $839,235Liabilities 2013: $0Net Assets 2013: $839,2352013Assets 2014: $816,686Liabilities 2014: $0Net Assets 2014: $816,6862014Assets 2015: $792,739Liabilities 2015: $0Net Assets 2015: $792,7392015Assets 2016: $766,949Liabilities 2016: $0Net Assets 2016: $766,9492016Assets 2017: $724,926Liabilities 2017: $0Net Assets 2017: $724,9262017Assets 2018: $727,266Liabilities 2018: $0Net Assets 2018: $727,2662018Assets 2019: $707,771Liabilities 2019: $0Net Assets 2019: $707,7712019Assets 2020: $696,512Liabilities 2020: $0Net Assets 2020: $696,5122020Assets 2021: $732,652Liabilities 2021: $0Net Assets 2021: $732,6522021Assets 2022: $718,457Liabilities 2022: $0Net Assets 2022: $718,4572022Assets 2023: $690,091Liabilities 2023: $0Net Assets 2023: $690,0912023Assets 2024: $710,653Liabilities 2024: $0Net Assets 2024: $710,6532024

Highlighted filing

2013

Assets$839,235
Liabilities$0
Net Assets$839,235

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2011: $10,509Expenses 2011: $97,184Net Income 2011: -$86,6752011Revenue 2012: $11,928Expenses 2012: $120,428Net Income 2012: -$108,5002012Revenue 2013: $20,625Expenses 2013: $85,492Net Income 2013: -$64,8672013Revenue 2014: $63,390Expenses 2014: $85,939Net Income 2014: -$22,5492014Revenue 2015: $67,671Expenses 2015: $91,618Net Income 2015: -$23,9472015Revenue 2016: $22,537Expenses 2016: $48,327Net Income 2016: -$25,7902016Revenue 2017: $46,891Expenses 2017: $88,914Net Income 2017: -$42,0232017Revenue 2018: $66,781Expenses 2018: $64,441Net Income 2018: $2,3402018Revenue 2019: $59,325Expenses 2019: $78,820Net Income 2019: -$19,4952019Revenue 2020: $52,296Expenses 2020: $63,555Net Income 2020: -$11,2592020Revenue 2021: $116,080Expenses 2021: $79,940Net Income 2021: $36,1402021Revenue 2022: $49,742Expenses 2022: $63,937Net Income 2022: -$14,1952022Revenue 2023: $47,400Expenses 2023: $75,766Net Income 2023: -$28,3662023Revenue 2024: $75,098Expenses 2024: $54,536Net Income 2024: $20,5622024

Highlighted filing

2013

Revenue$20,625
Expenses$85,492
Net Income-$64,867
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith A LepadatuPres / Director / Sec-$3,000-$3,000
Robert TilsonVP / Director-$1,500-$1,500
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSHANNON'S AFTER-SCHOOL READING EXCHANGE INCcomputer and technology supportPCBASKING RIDGE, NJ, US$25,000
Paid GrantSHANNON'S AFTER-SCHOOL READING EXCHANGE INCcomputer equipment for the schoolPCBASKING RIDGE, NJ, US$25,000
Paid GrantUNITED STATES FUND FOR UNICEFTyphoon Haiyan Relief FundPCNEW YORK, NY, US$10,000
Paid GrantTHE EDUCATION FOUNDATION OF HARRIS COUNTYEcoBot Challenge to assist low income school participationPCHOUSTON, TX, US$5,000
Filing and Contact Details

Filer

EIN
20-3446716
In Care Of
% c/o Foundation Source
Phone
8008391754

Signing Officer

Name
Judith A Lepadata
Title
President
Phone
8008391754
Signed
2014-04-30
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix332 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Robert Tilson
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Robert Tilson, Vice President and Director of the Joan Capps Foundation Inc. (the "Foundation"), is an owner of the investment management firm, Tilson Financial Group, a disqualified person which provides investment management services to the Foundation. In the taxable year ending 12/31/13, the Foundation paid $7,215 for investment management services rendered by such disqualified person as reported in Part I, Line 16c. The firm billed the Foundation at the same rate or below the rate it charges its other clients.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0181569
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt142586
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt238309
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt346385
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt49497
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt544602
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt619681
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt76121
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt841234
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt9112984
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1091687
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11105801
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1238848
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1316873
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1418361
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1517883
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0192775
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt140478
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt255230
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt348622
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt49800
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt550692
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt618426
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt77566
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt841533
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt9120609
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt10152309
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11145531
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1237381
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1326020
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1428857
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1517289
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0SEI CORE FIXED INCOME FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1SEI EMERGING MKTS DEBT FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2SEI EMERGING MKTS EQUITY FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3SEI HIGH YIELD BOND FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4SEI INST MGD TR MULTI-STRA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5SEI INSTL MGD LARGE CAP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6SEI INSTL MGD MULTI-ASSET INFL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7SEI INSTL MGD SMALL CAP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8SEI INT'L FIXED INCOME FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9SEI INTERNATIONAL EQUITY FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10SEI LARGE CAP GROWTH FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11SEI LARGE CAP VALUE FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12SEI MULTI-ASSET ACCUMULATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13SEI SMALL CAP GROWTH FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14SEI SMALL CAP VALUE FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15SEI US FIXED INCOME
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt013887
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt06697
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt041
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt020625
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt020625
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt05717
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt04500
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt04500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt065000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt065000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt013887
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt013887
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-64867
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0277584
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt041
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt041
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt06697
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt012430
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt08777
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt08777
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt07215
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt07215
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt078277
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt07215
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt085492
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt019645
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt020625
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt013277
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt07215
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt020492
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0271867
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt05717
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt05717
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0277584
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly-traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt05717
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-64867
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0839235
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0904102
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0839235
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt047983
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt047983
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt047983
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt048107
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0124
IRS990PF/DistributableAmountGrp/TotalTaxAmt0124
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0124
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0124
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0124
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0124
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt0999932
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0887092
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0832421
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0993118
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0904102
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0839235
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt017010
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt06814
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt06814
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0904102
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0839235
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0999932
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0904102
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0839235
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0904102
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0839235
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0976799
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt013303
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0963496
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt014652
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt048107
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0962147
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0976799
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt03000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt11500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Judith A Lepadatu
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Robert Tilson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Pres / Dir / Sec
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP / Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode0198091377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode1198091377
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt076297
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt076421
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0113139
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt088402
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt088984
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt047727
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt044994
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.079299
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.119765
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.088984
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.091935
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.054173
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.041639
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0124
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0962147
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0944678
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0993458
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0967905
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0881017
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01080579
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt078277
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.396496
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt078153
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt078277
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0124
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt078277
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0Wilmington
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0DE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode0198091377
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10co Foundation Source
IRS990PF/StatementsRegardingActyGrp/PhoneNum08008391754
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0computer and technology support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1computer equipment for the school
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2EcoBot Challenge to assist low income school participation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Typhoon Haiyan Relief Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10SHANNON'S AFTER-SCHOOL READING EXCHANGE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11SHANNON'S AFTER-SCHOOL READING EXCHANGE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12THE EDUCATION FOUNDATION OF HARRIS COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13UNITED STATES FUND FOR UNICEF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1035 SPRING HOUSE LN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1135 SPRING HOUSE LN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine126300 IRVINGTON BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13125 MAIDEN LN FL 10
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0BASKING RIDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1BASKING RIDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode007920
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode107920
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode277022
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode310038
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt065000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt047983
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt047983
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt066169
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt038944
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt040931
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04031
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0180369
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt030294
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt066169
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt038944
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt040931
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04031
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02009
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt078277
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt030294
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0180369
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0150075
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt08752
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08752
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt07215
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt07215
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Judith A Lepadata
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Joan Capps Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0JOAN
ReturnHeader/Filer/EIN0203446716
ReturnHeader/Filer/InCareOfNm0% c/o Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine10Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/AddressLine20Suite 123
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10One Hollow Ln Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02014-05-13T08:13:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.08$0.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.05$0.08$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.05$0.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.12$0.08$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.05$0.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.06$0.08$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.07$0.06$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.05$0.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.02$0.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.07$0.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.06$0.09$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.02$0.09$0.06
2012Summary only. Only limited summary data is available for this year.$0.90$0.00$0.01$0.12$0.11
2011Summary only. Only limited summary data is available for this year.$1.01$0.00$0.01$0.10$0.09