Civic Intelligence

Singhal Family Charitable Foundation

990PF • Fiscal year 2017 • EIN 20-8037921

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 21, 2018

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

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$18,198,384

Up $2,283,156 (+14%) from 2016

Net Assets

Up

$18,198,384

Up $2,283,156 (+14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$2,949,184

Down $9,948,882 (-77%) from 2016

Expenses

Up

$666,028

Up $408,783 (+159%) from 2016

Net Income

Down

$2,283,156

Down $10,357,665 (-82%) from 2016

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $3,513,062Liabilities 2010: $0Net Assets 2010: $3,513,0622010Assets 2011: $3,597,835Liabilities 2011: $12011Assets 2012: $3,441,069Liabilities 2012: $0Net Assets 2012: $3,441,0692012Assets 2013: $3,661,327Liabilities 2013: $0Net Assets 2013: $3,661,3272013Assets 2014: $3,491,598Liabilities 2014: $0Net Assets 2014: $3,491,5982014Assets 2015: $3,274,407Liabilities 2015: $0Net Assets 2015: $3,274,4072015Assets 2016: $15,915,228Liabilities 2016: $0Net Assets 2016: $15,915,2282016Assets 2017: $18,198,384Liabilities 2017: $0Net Assets 2017: $18,198,3842017Assets 2018: $18,161,543Liabilities 2018: $0Net Assets 2018: $18,161,5432018Assets 2019: $18,788,497Liabilities 2019: $0Net Assets 2019: $18,788,4972019Assets 2020: $16,391,720Liabilities 2020: $0Net Assets 2020: $16,391,7202020Assets 2021: $17,943,291Liabilities 2021: $2,350,511Net Assets 2021: $15,592,7802021Assets 2022: $16,176,583Liabilities 2022: $1,225,027Net Assets 2022: $14,951,5562022Assets 2023: $15,344,426Liabilities 2023: $42,049Net Assets 2023: $15,302,3772023Assets 2024: $15,773,937Liabilities 2024: $0Net Assets 2024: $15,773,9372024

Highlighted filing

2017

Assets$18,198,384
Liabilities$0
Net Assets$18,198,384

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $151,8092010Revenue 2011: $248,053Expenses 2011: $163,280Net Income 2011: $84,7732011Expenses 2012: $157,3062012Revenue 2013: $442,812Expenses 2013: $222,554Net Income 2013: $220,2582013Revenue 2014: $10,766Expenses 2014: $180,495Net Income 2014: -$169,7292014Revenue 2015: $27,882Expenses 2015: $245,073Net Income 2015: -$217,1912015Revenue 2016: $12,898,066Expenses 2016: $257,245Net Income 2016: $12,640,8212016Revenue 2017: $2,949,184Expenses 2017: $666,028Net Income 2017: $2,283,1562017Revenue 2018: $1,016,068Expenses 2018: $1,052,909Net Income 2018: -$36,8412018Revenue 2019: $2,049,527Expenses 2019: $1,422,573Net Income 2019: $626,9542019Revenue 2020: -$292,625Expenses 2020: $1,402,085Net Income 2020: -$1,694,7102020Revenue 2021: $1,102,376Expenses 2021: $1,533,663Net Income 2021: -$431,2872021Revenue 2022: $475,416Expenses 2022: $2,142,465Net Income 2022: -$1,667,0492022Revenue 2023: $3,476,719Expenses 2023: $3,125,898Net Income 2023: $350,8212023Revenue 2024: $1,602,474Expenses 2024: $1,130,914Net Income 2024: $471,5602024

Highlighted filing

2017

Revenue$2,949,184
Expenses$666,028
Net Income$2,283,156
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 21, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amit SinghalPres, Dir, SecPT$0--
Shilpa SinghalVP-$0--
Filing and Contact Details

Filer

Filer Name
Singhal Family Charitable Foundation
EIN
20-8037921
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Amit Singhal
Title
president
Phone
8008391754
Signed
2018-11-21
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 AppendixShowing 400 of 401 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
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt087773
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11763129
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt21762026
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3197333
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4121827
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5117529
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt696410
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7593437
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt8116971
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt9205238
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt10106284
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt114121631
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt12720871
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt13654231
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt14105081
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt087567
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt13598414
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt23616882
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3237424
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4121112
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5116786
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt696003
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7796315
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt8116547
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt9251357
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt10106191
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt114236619
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt12786066
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt13938097
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt14105037
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ACCENTURE PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1ALPHABET INC CL A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2ALPHABET INC CL C
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3AMERISOURCEBERGEN CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4BERKSHIRE HATHAWAY INC. CLASS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5COMCAST CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6HONEYWELL INTL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7ISHARES S&P 500 INDEX FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8MASTERCARD INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9NESTLE SA CHAM ET VE OTC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10NORTHROP GRUMMAN CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11PIMCO INCOME FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12SELECT SECTOR SPDR ENERGY FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13SPDR S&P BIOTECH ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14WALT DISNEY HOLDINGS CO
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0713186
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1641352
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt21106348
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt31255701
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt41999954
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0AJ CAPITAL REAL ESTATE FUND II
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1ALTAIR COMMERCIAL R E LENDING
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2BRIDGE MULTIFAMILY & COMMERCIA
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3GOLUB CAPITAL PARTNERS INTERNA
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4UBER TECHNOLOGIES, INC
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0730396
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1646938
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt21282311
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt31429400
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt41999954
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0359126
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt096159
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0386
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0525990
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0K-1 Inc/Loss
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt047939
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt0-6303
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0503610
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0-6303
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0497307
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt01945028
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0550000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0550000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt02451877
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0359126
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0359126
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt02283156
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt04047787
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0386
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0386
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt096159
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt02302302
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt012000
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt012000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt07075
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt06713
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt013788
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt047939
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt041636
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt041132
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt041132
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt02332
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt039108
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0579075
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt050177
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0666028
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt02352479
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt02949184
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt029075
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt050177
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0116028
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt010000
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt010000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt02102759
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt01945028
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt01945028
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt04047787
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly-traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01945028
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt02283156
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt018198384
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt015915228
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt018198384
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0965945
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0965945
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0965945
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01011991
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt046046
IRS990PF/DistributableAmountGrp/TotalTaxAmt046046
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0912
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt036703
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt010255
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt046046
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0912
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt046046
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt046046
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt046958
IRS990PF/FMVAssetsEOYAmt023011488
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt012866392
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt010769771
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt015210417
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt02249359
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt05716541
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt06088999
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt015915228
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt018198384
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0799477
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01712072
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01712072
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt015915228
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt018198384
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt023011488
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt015915228
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt018198384
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt015915228
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt018198384
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt020548046
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0505636
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt014666852
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0308221
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt05375558
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01011991
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt020239825
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt020548046
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt010.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Amit Singhal
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Shilpa Singhal
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Pres, Dir, Sec
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0198091377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1198091377
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0795931
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0818954
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0224207
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0229867
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0173620
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0181309
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0151124
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.039325
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.019909
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.051156
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.037857
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.044154
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.043551
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt023023
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt020239825
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt011261366
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt04493495
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt04586230
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt04106247
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt03470056
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0579075
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.196627
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0579075
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0579075
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0579075
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/DonorAdvisedFundInd0true
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Wilmington
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0DE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0198091377
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Foundation Source
IRS990PF/StatementsRegardingActyGrp/PhoneNum08008391754
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Amit Singhal
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Shilpa Singhal
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0550000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Donor Advised Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0VANGUARD CHARITABLE ENDOWMENT PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 9509
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WARWICK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0RI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd002889
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0550000
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/AppliedToCurrentYearAmt022912
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0556163
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0965945
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0579075
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0943033
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0556163
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Singhal Amit
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0925 Moraga Court
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Palo Alto
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd094303
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt02451877
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum21
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum31
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum41
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum51
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum61
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt087773
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1121827
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt2117529
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt3105081
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt496410
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt5116971
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt6106284
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0ACCENTURE PLC ACN, 572 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1BERKSHIRE HATHAWAY INC. CLASS B BRK-B, 611 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc2COMCAST CORP CMCSA, 2916 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc3WALT DISNEY HOLDINGS CO DIS, 977 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc4HONEYWELL INTL HON, 626 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc5MASTERCARD INC MA, 770 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc6NORTHROP GRUMMAN CORP NOC, 346 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02017-12-28
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12017-12-28
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22017-12-28
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt32017-12-28
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt42017-12-28
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt52017-12-28
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt62017-12-28
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2K-1 Exp AJ CAPITAL REAL ESTATE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3K-1 Exp ALTAIR COMMERCIAL R E
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Property insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt06500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1550
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt225
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0405
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1585
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt25723
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1405
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2585
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt35723
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4550
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt525
OtherIncomeSchedule2/OtherIncomeDetail/Desc0K-1 Inc/Loss AJ CAPITAL REAL ESTATE FUND II LP
OtherIncomeSchedule2/OtherIncomeDetail/Desc1K-1 Inc/Loss ALTAIR COMMERCIAL R E LENDING FD II (
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt074
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt147865
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-6229
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt147865
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt041132
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt041132
TaxesSchedule/TaxesDetail/Amt035500
TaxesSchedule/TaxesDetail/Amt11276
TaxesSchedule/TaxesDetail/Amt22332
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Estimated Tax for 2017
TaxesSchedule/TaxesDetail/CategoryTxt1990-PF Extension for 2016
TaxesSchedule/TaxesDetail/CategoryTxt2Foreign Tax Paid
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02332
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMIT SINGHAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Singhal Family Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SING
ReturnHeader/Filer/EIN0208037921
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/AtSubmissionCreationDeviceId054CCAE8F7BC02385263C2CCCA723B6609AD4C170
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0259C731B7C7CCB55DA46458F0098BC0D5A2501CB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006391520183305000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-26
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/ReturnTs02018-11-26T10:47:05-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$0.00$15.8$1.60$1.13$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.04$15.3$3.48$3.13$0.35
2022Detailed filing. Detailed filing data is available for this year.$16.2$1.23$15.0$0.48$2.14$1.67
2021Detailed filing. Detailed filing data is available for this year.$17.9$2.35$15.6$1.10$1.53$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.00$16.4$0.29$1.40$1.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$0.00$18.8$2.05$1.42$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.00$18.2$1.02$1.05$0.04
2017Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$2.95$0.67$2.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.00$15.9$12.9$0.26$12.6
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.27$0.03$0.25$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.01$0.18$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.44$0.22$0.22
2012Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.16
2011Summary only. Only limited summary data is available for this year.$3.60$0.00$0.25$0.16$0.08
2010Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$0.15