Civic Intelligence

Foley Family Foundation

990PF • Fiscal year 2014 • EIN 22-6717208

May 01, 2013 to Apr 30, 2014 • Filed on Mar 13, 2015

Organization Profile
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

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

3rd percentile

-158%

Higher net margin than 3% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

22nd percentile

-3.7%

Faster asset growth than 22% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

22331%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,602,820

Down $62,145 (-3.7%) from 2013

Net Assets

$1,602,820

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin3rd percentile

Revenue

Up

$39,255

Up $39,080 (+22331%) from 2013

Expenses

Up

$101,400

Up $3,276 (+3.3%) from 2013

Net Income

Up

-$62,145

Up $35,804 (+37%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,839,692Liabilities 2011: $0Net Assets 2011: $1,839,6922011Assets 2012: $1,762,914Liabilities 2012: $02012Assets 2013: $1,664,965Liabilities 2013: $02013Assets 2014: $1,602,820Liabilities 2014: $0Net Assets 2014: $1,602,8202014Assets 2015: $1,585,120Liabilities 2015: $0Net Assets 2015: $1,585,1202015Assets 2016: $1,381,469Liabilities 2016: $0Net Assets 2016: $1,381,4692016Assets 2017: $1,312,247Liabilities 2017: $0Net Assets 2017: $1,312,2472017Assets 2018: $1,146,358Liabilities 2018: $0Net Assets 2018: $1,146,3582018Assets 2019: $1,163,894Liabilities 2019: $0Net Assets 2019: $1,163,8942019Assets 2020: $1,124,833Liabilities 2020: $0Net Assets 2020: $1,124,8332020Assets 2021: $1,048,169Liabilities 2021: $0Net Assets 2021: $1,048,1692021Assets 2022: $1,091,565Liabilities 2022: $0Net Assets 2022: $1,091,5652022Assets 2023: $1,052,483Liabilities 2023: $0Net Assets 2023: $1,052,4832023Assets 2024: $1,038,033Liabilities 2024: $0Net Assets 2024: $1,038,0332024

Highlighted filing

2014

Assets$1,602,820
Liabilities$0
Net Assets$1,602,820
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

$400K$200K$0-$200K-$400KExpenses 2011: $120,2392011Revenue 2012: $186Expenses 2012: $76,964Net Income 2012: -$76,7782012Revenue 2013: $175Expenses 2013: $98,124Net Income 2013: -$97,9492013Revenue 2014: $39,255Expenses 2014: $101,400Net Income 2014: -$62,1452014Revenue 2015: $69,525Expenses 2015: $87,225Net Income 2015: -$17,7002015Revenue 2016: -$111,851Expenses 2016: $91,800Net Income 2016: -$203,6512016Revenue 2017: $178Expenses 2017: $69,400Net Income 2017: -$69,2222017Revenue 2018: $761Expenses 2018: $166,650Net Income 2018: -$165,8892018Revenue 2019: $39,311Expenses 2019: $21,775Net Income 2019: $17,5362019Revenue 2020: $118,337Expenses 2020: $157,398Net Income 2020: -$39,0612020Revenue 2021: $106,336Expenses 2021: $183,000Net Income 2021: -$76,6642021Revenue 2022: $108,096Expenses 2022: $64,700Net Income 2022: $43,3962022Revenue 2023: $84,018Expenses 2023: $123,100Net Income 2023: -$39,0822023Revenue 2024: $200,914Expenses 2024: $215,364Net Income 2024: -$14,4502024

Highlighted filing

2014

Revenue$39,255
Expenses$101,400
Net Income-$62,145
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Mar 13, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie Fahrenkopf FoleySec-$0--
Thomas FoleyTrustee-$0--
Filing and Contact Details

Filer

EIN
22-6717208
In Care Of
% FOUNDATION SOURCE

Signing Officer

Name
Leslie Fahrenkopf Foley
Title
Secretary
Phone
8008391754
Signed
2015-03-13
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix280 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Leslie Fahrenkopf Foley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Thomas Foley
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode366044
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode427709
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode501810
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode601810
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt090000
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/AppliedToCurrentYearAmt021218
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt079282
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt084508
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02009
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0100500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt063290
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt079282
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010500
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1200
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Federal Tax Refund
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01073
TaxesSchedule/TaxesDetail/Amt0700
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Estimated Tax for 2014
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leslie Fahrenkopf Foley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Foley Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FOLE
ReturnHeader/Filer/EIN0226717208
ReturnHeader/Filer/InCareOfNm0% FOUNDATION SOURCE
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/ReturnTs02015-03-13T14:30:22-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,602,820
Liabilities
$0
Net assets
$1,602,820
Revenue
$39,255
Expenses
$101,400
Net income
-$62,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.20$0.22$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.08$0.12$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.11$0.06$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.11$0.18$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.12$0.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.04$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.00$0.17$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.00$0.07$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.11$0.09$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.07$0.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.04$0.10$0.06
2013Summary only. Only limited summary data is available for this year.$1.66$0.00$0.00$0.10$0.10
2012Summary only. Only limited summary data is available for this year.$1.76$0.00$0.00$0.08$0.08
2011Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.12