Civic Intelligence

The Synthesis Foundation Inc.

990PF • Fiscal year 2014 • EIN 20-3559799

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

Organization Profile
Foundation Source 501 Silverside RdSuite 123Wilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

98th percentile

211%

Faster asset growth than 98% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

441179%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$504,091

Up $341,882 (+211%) from 2013

Net Assets

Up

$504,091

Up $341,882 (+211%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin90th percentile

Revenue

Up

$683,982

Up $683,827 (+441179%) from 2013

Expenses

Up

$342,100

Up $38,540 (+13%) from 2013

Net Income

Up

$341,882

Up $645,287 (+213%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0Assets 2010: $161,588Liabilities 2010: $0Net Assets 2010: $161,5882010Assets 2011: $379,309Liabilities 2011: $0Net Assets 2011: $379,3092011Assets 2012: $465,614Liabilities 2012: $0Net Assets 2012: $465,6142012Assets 2013: $162,209Liabilities 2013: $0Net Assets 2013: $162,2092013Assets 2014: $504,091Liabilities 2014: $0Net Assets 2014: $504,0912014Assets 2015: $221,881Liabilities 2015: $0Net Assets 2015: $221,8812015Assets 2016: $227,375Liabilities 2016: $0Net Assets 2016: $227,3752016Assets 2017: $201,093Liabilities 2017: $0Net Assets 2017: $201,0932017Assets 2018: $122,268Liabilities 2018: $0Net Assets 2018: $122,2682018Assets 2019: $264,290Liabilities 2019: $0Net Assets 2019: $264,2902019Assets 2020: $275,752Liabilities 2020: $0Net Assets 2020: $275,7522020Assets 2021: $131,266Liabilities 2021: $0Net Assets 2021: $131,2662021Assets 2022: $161,656Liabilities 2022: $0Net Assets 2022: $161,6562022Assets 2023: $91,757Liabilities 2023: $0Net Assets 2023: $91,7572023Assets 2024: $45,656Liabilities 2024: $0Net Assets 2024: $45,6562024

Highlighted filing

2014

Assets$504,091
Liabilities$0
Net Assets$504,091
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $418,7132010Expenses 2011: $382,6842011Expenses 2012: $314,0062012Revenue 2013: $155Expenses 2013: $303,560Net Income 2013: -$303,4052013Revenue 2014: $683,982Expenses 2014: $342,100Net Income 2014: $341,8822014Revenue 2015: $145Expenses 2015: $282,355Net Income 2015: -$282,2102015Revenue 2016: $275,595Expenses 2016: $270,101Net Income 2016: $5,4942016Revenue 2017: $236,248Expenses 2017: $262,530Net Income 2017: -$26,2822017Revenue 2018: $201,325Expenses 2018: $280,150Net Income 2018: -$78,8252018Revenue 2019: $402,159Expenses 2019: $260,137Net Income 2019: $142,0222019Revenue 2020: $276,628Expenses 2020: $265,166Net Income 2020: $11,4622020Revenue 2021: $569Expenses 2021: $145,055Net Income 2021: -$144,4862021Revenue 2022: $150,416Expenses 2022: $120,026Net Income 2022: $30,3902022Revenue 2023: $756Expenses 2023: $70,655Net Income 2023: -$69,8992023Revenue 2024: $489Expenses 2024: $46,590Net Income 2024: -$46,1012024

Highlighted filing

2014

Revenue$683,982
Expenses$342,100
Net Income$341,882
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Olivia B HansenPres / Director / Sec-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLUCIS TRUST AND ARCANE SCHOOLGeneral & UnrestrictedPCNEW YORK, NY, US$100,000
Paid GrantUNIVERSITY OF THE SEVEN RAYSMRD Teaching Program & Morya Federation SchoolPCPHOENIX, AZ, US$95,000
Paid GrantSEVEN RAY INSTITUTE INC2014 SRI-USR ConferencePCRUTHERFORD, NJ, US$35,000
Paid GrantUNIVERSITY OF THE SEVEN RAYSPIP 3 and additional expensesPCPHOENIX, AZ, US$25,000
Paid GrantWHITE MOUNTAIN EDUCATION ASSOCIATION INCGeneral & UnrestrictedPCPRESCOTT, AZ, US$25,000
Paid GrantCENTER FOR VISIONARY LEADERSHIP2014 WSI Conclave ProjectPCSAN RAFAEL, CA, US$22,000
Paid GrantSCHOOL FOR ESOTERIC STUDIES INCGeneral & UnrestrictedPCASHEVILLE, NC, US$20,000
Paid GrantSOURCE OF SYNERGY FOUNDATION INCEvolutionary Leaders ProjectPCNEW YORK, NY, US$15,000
Filing and Contact Details

Filer

Filer Name
The Synthesis Foundation Inc
EIN
20-3559799
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Suite 123, Wilmington, DE 19809-1377

Signing Officer

Name
olivia hansen
Title
president
Phone
8008391754
Signed
2015-05-01
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 Appendix327 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt06 BAYHILLS DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1120 WALL ST 24TH FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2345 S FRENCH BROAD AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31 ORIENT WAY STE F 332
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4132 E 43RD STE 117
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5730 E ROWLANDS LN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6730 E ROWLANDS LN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7543 EASTWOOD DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAN RAFAEL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ASHEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3RUTHERFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7PRESCOTT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094903
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd228801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd307070
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd410017
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd585022
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd685022
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd786303
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0337000
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/AppliedToCurrentYearAmt012581
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012581
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0290016
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0301867
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0364604
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0408906
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0379094
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0379094
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01694837
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0329444
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0290016
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0301867
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0364604
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0408906
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02010
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0342025
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0329444
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02073931
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01744487
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Hansen Olivia B
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0c/o EKSH 7979 Tufts Ave Ste 400
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Denver
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080237
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0683647
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0275584
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1105233
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0BLACKROCK GLOBAL ALLOC I MALOX, 12920 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1BLACKROCK GLOBAL ALLOC I MALOX, 5008.687 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02014-10-21
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12014-10-17
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt075
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Federal Tax Refund
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt064
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0olivia hansen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Synthesis Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SYNT
ReturnHeader/Filer/EIN0203559799
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/AddressLine2Txt0Suite 123
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
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/ReturnTs02015-05-11T16:10:50-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,091
Liabilities
$0
Net assets
$504,091
Revenue
$683,982
Expenses
$342,100
Net income
$341,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.00$0.47$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.01$0.71$0.70
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.50$1.20$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.01$1.45$1.44
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$2.77$2.65$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$4.02$2.60$1.42
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.01$2.80$0.79
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$2.36$2.63$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$2.76$2.70$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.00$2.82$2.82
2014Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$6.84$3.42$3.42
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.00$3.04$3.03
2012Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$3.14
2011Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$3.83
2010Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$4.19