Civic Intelligence

The Synthesis Foundation Inc.

990PF • Fiscal year 2018 • EIN 20-3559799

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 10, 2019

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

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-39%

Higher net margin than 12% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$122,268

Down $78,825 (-39%) from 2017

Net Assets

Down

$122,268

Down $78,825 (-39%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin12th percentile

Revenue

Down

$201,325

Down $34,923 (-15%) from 2017

Expenses

Up

$280,150

Up $17,620 (+6.7%) from 2017

Net Income

Down

-$78,825

Down $52,543 (-200%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$122,268
Liabilities$0
Net Assets$122,268
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$201,325
Expenses$280,150
Net Income-$78,825
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 10, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Olivia B HansenPres, Dir, SecPT$0--
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, Wilmington, DE 19809-1377

Signing Officer

Name
Olivia Hansen
Title
president
Phone
8008391754
Signed
2019-04-10
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 Appendix287 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/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0262811
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0266206
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0329444
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0290016
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0290016
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01379602
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0270009
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0251132
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0262811
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0266206
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0329444
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0280025
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0270009
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01669618
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01399609
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Hansen Olivia B
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0P Moran 8181 E Tufts Ave STE 600
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Denver
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd080237
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0200000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LiquidationExplanationStmt/ExplanationTxt0As explained below, the Foundation has no plans for dissolution. This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets.The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions:During the taxable year ending December 31, 2018, the Foundation made distributions from assets from sources other than current income.Collectively, the distributions in excess of current income totaled $275,000. This amount represents 25% or more of the Foundation's net assets of $201,093 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2018. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution.The Foundation made distributions of cash to the grantees listed in the attachment to Part XV, Line 3a; each such grant was made solely for the charitable purpose specified therein.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Excise Tax for 2017
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OLIVIA HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-10
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/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC971FC33BAF52379132A0473611089A0DAEC697
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08776116A3220F8F92B6869340FF540F084420A8B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006391520191275000007
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.187.244.114
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/ReturnTs02019-05-08T13:41:09-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,268
Liabilities
$0
Net assets
$122,268
Revenue
$201,325
Expenses
$280,150
Net income
-$78,825
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