Civic Intelligence

Tim and Mary Haddon Family Foundation

EIN 20-3758042 • Wilmington, DE

Foundation Source 501 Silverside RdWilmington, DE 19809-1377
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2023

Net Margin

1st percentile

-46826%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $140,479 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $140,479 (-100%) from 2022

Operations
Liabilities / Revenue66th percentileNet Margin1st percentile

Revenue

Up

$300

Up $10,763 (+103%) from 2022

Expenses

Up

$140,779

Up $40,666 (+41%) from 2022

Net Income

Down

-$140,479

Down $29,903 (-27%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $198,086Liabilities 2010: $0Net Assets 2010: $198,0862010Assets 2011: $729,899Liabilities 2011: $0Net Assets 2011: $729,8992011Assets 2012: $713,768Liabilities 2012: $0Net Assets 2012: $713,7682012Assets 2013: $685,634Liabilities 2013: $0Net Assets 2013: $685,6342013Assets 2014: $679,164Liabilities 2014: $0Net Assets 2014: $679,1642014Assets 2015: $625,385Liabilities 2015: $0Net Assets 2015: $625,3852015Assets 2016: $564,494Liabilities 2016: $0Net Assets 2016: $564,4942016Assets 2017: $527,421Liabilities 2017: $0Net Assets 2017: $527,4212017Assets 2018: $473,865Liabilities 2018: $0Net Assets 2018: $473,8652018Assets 2019: $373,683Liabilities 2019: $0Net Assets 2019: $373,6832019Assets 2020: $291,828Liabilities 2020: $0Net Assets 2020: $291,8282020Assets 2021: $251,055Liabilities 2021: $0Net Assets 2021: $251,0552021Assets 2022: $140,479Liabilities 2022: $0Net Assets 2022: $140,4792022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KExpenses 2010: $56,7312010Expenses 2011: $84,9792011Expenses 2012: $63,2362012Revenue 2013: $37,677Expenses 2013: $65,811Net Income 2013: -$28,1342013Revenue 2014: $44,703Expenses 2014: $51,173Net Income 2014: -$6,4702014Revenue 2015: $8,590Expenses 2015: $62,369Net Income 2015: -$53,7792015Revenue 2016: $20,096Expenses 2016: $80,987Net Income 2016: -$60,8912016Revenue 2017: $25,807Expenses 2017: $62,880Net Income 2017: -$37,0732017Revenue 2018: $41,401Expenses 2018: $94,957Net Income 2018: -$53,5562018Revenue 2019: $15,855Expenses 2019: $116,037Net Income 2019: -$100,1822019Revenue 2020: $17,841Expenses 2020: $99,696Net Income 2020: -$81,8552020Revenue 2021: $30,249Expenses 2021: $71,022Net Income 2021: -$40,7732021Revenue 2022: -$10,463Expenses 2022: $100,113Net Income 2022: -$110,5762022Revenue 2023: $300Expenses 2023: $140,779Net Income 2023: -$140,4792023

Highlighted filing

2023

Revenue$300
Expenses$140,779
Net Income-$140,479
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$300
Expenses
$140,779
Net income
-$140,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.41$1.40
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.10$1.00$1.11
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.30$0.71$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.18$1.00$0.82
2019Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.16$1.16$1.00
2018Detailed filing. Detailed filing data is available for this year.$4.74$0.00$4.74$0.41$0.95$0.54
2017Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$0.26$0.63$0.37
2016Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$0.20$0.81$0.61
2015Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$0.09$0.62$0.54
2014Detailed filing. Detailed filing data is available for this year.$6.79$0.00$6.79$0.45$0.51$0.06
2013Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$0.38$0.66$0.28
2012Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$0.63
2011Detailed filing. Detailed filing data is available for this year.$7.30$0.00$7.30$0.85
2010Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Sep 25, 2023
Signed
Aug 8, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer HaddonDir, VP-$0--
Michael HaddonDir, VP-$0--
Timothy J HaddonPres, Dir, Sec-$0--
Filing and Contact Details

Filer

Filer Name
Tim and Mary Haddon Family Foundation
EIN
20-3758042
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Timothy J Haddon
Title
President
Phone
8008391754
Signed
2024-08-08
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 Appendix254 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/AppliedToCurrentYearAmt02274
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02274
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt090664
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt055595
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt081193
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt092181
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt067700
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt067700
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0458113
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0138480
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt090664
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt055595
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt081193
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt092181
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02019
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0140754
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0138480
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0525813
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0387333
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LiquidationExplanationStmt/ExplanationTxt0The 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 September 25, 2023, the Tim and Mary Haddon Family Foundation (the "Foundation") made distributions from assets from sources other than current income in complete liquidation. The Foundation filed the attached Certificate of Dissolution with the Secretary of State of Delaware on September 25,2023. The Foundation made distributions of cash to the grantees listed in the attachment to Part XIV, Line 3a; each such grant was made solely for the charitable purpose specified therein.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt09059
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt09059
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
TaxesSchedule/TaxesDetail/Amt04
TaxesSchedule/TaxesDetail/Amt121
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF ESTIMATED TAX FOR 2023
TaxesSchedule/TaxesDetail/CategoryTxt1990-PF Excise Tax for 2022
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY J HADDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tim and Mary Haddon Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TIMA
ReturnHeader/Filer/EIN0203758042
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-08-15T22:33:38-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-09-25
ReturnHeader/TaxYr02023

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