Civic Intelligence

The Pilgrim Foundation for 990-T

990T • Fiscal year 2023 • EIN 23-2955610

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 04, 2024

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

(800) 839-1754

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $13,450,680Liabilities 2011: $02011Assets 2012: $13,005,418Liabilities 2012: $02012Assets 2013: $13,808,488Liabilities 2013: $02013Assets 2014: $19,014,399Liabilities 2014: $02014Assets 2015: $19,201,757Liabilities 2015: $02015Assets 2019: $19,138,485Liabilities 2019: $2,9782019Assets 2020: $18,197,633Liabilities 2020: $0Net Assets 2020: $18,197,6332020Assets 2021: $18,226,727Liabilities 2021: $0Net Assets 2021: $18,226,7272021Assets 2022: $18,707,282Liabilities 2022: $0Net Assets 2022: $18,707,2822022Assets 2023: $17,460,699Liabilities 2023: $2,150Net Assets 2023: $17,458,5492023Assets 2024: $21,949,896Liabilities 2024: $325Net Assets 2024: $21,949,5712024

Latest loaded filing

2024

Assets$21,949,896
Liabilities$325
Net Assets$21,949,571
Open 2024 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,384,727Expenses 2011: $691,103Net Income 2011: $693,6242011Revenue 2012: $233,575Expenses 2012: $898,866Net Income 2012: -$665,2912012Revenue 2013: $1,638,035Expenses 2013: $814,879Net Income 2013: $823,1562013Revenue 2014: $6,148,020Expenses 2014: $745,874Net Income 2014: $5,402,1462014Revenue 2015: $1,084,971Expenses 2015: $1,189,803Net Income 2015: -$104,8322015Revenue 2019: $992,297Expenses 2019: $1,329,829Net Income 2019: -$337,5322019Revenue 2020: $1,527,673Expenses 2020: $2,465,547Net Income 2020: -$937,8742020Revenue 2021: $1,981,430Expenses 2021: $1,949,097Net Income 2021: $32,3332021Revenue 2022: $3,140,479Expenses 2022: $2,659,924Net Income 2022: $480,5552022Revenue 2023: $1,058,251Expenses 2023: $2,306,984Net Income 2023: -$1,248,7332023Revenue 2024: $7,494,363Expenses 2024: $3,025,459Net Income 2024: $4,468,9042024

Latest loaded filing

2024

Revenue$7,494,363
Expenses$3,025,459
Net Income$4,468,904
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 4, 2024
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
The Pilgrim Foundation
EIN
23-2955610
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Suzanne Daniel
Title
President
Phone
8008391754
Signed
2024-03-04
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 Appendix83 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt06627
IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/NetCapitalGainAmt06627
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt06627
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt06627
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt06627
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0FROM SCHEDULE K-1 (FORM 1065)
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt06627
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt00
IRS990T/BalanceDueAmt02017
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Foundation Source
IRS990T/BooksInCareOfDetail/PhoneNum08008391754
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 Silverside Road Suite 123
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Wilmington
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0198091377
IRS990T/BookValueAssetsEOYAmt017460699
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt01027
IRS990T/ESPenaltyAmt076
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt00
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/CapitalGainNetIncomeAmt06627
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt04641
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt011268
IRS990TScheduleA/TotUnrltTrdBusIncmAmt011268
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0investment activity
IRS990TScheduleA/UBIBeforeNOLDedAmt011268
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt011268
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt01941
IRS990T/TaxLessCreditsAmt01941
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt01941
IRS990T/TotalTaxComputationAmt01941
IRS990T/TotalUBTIAmt09241
IRS990T/TotalUBTIBeforeNOLSpecificAmt010241
IRS990T/TotalUBTIBeforeSection199AAmt010241
IRS990T/TotalUBTIComputedAmt011268
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE DANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Pilgrim Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PILG
ReturnHeader/Filer/EIN0232955610
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/PreparerFirmGrp/PreparerFirmEIN0510398347
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/ReturnTs02024-04-11T13:45:39-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUZANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DANIEL
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$0.00$21.9$7.49$3.03$4.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$0.00$17.5$1.06$2.31$1.25
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$0.00$18.7$3.14$2.66$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.00$18.2$1.98$1.95$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.00$18.2$1.53$2.47$0.94
2019Summary only. Only limited summary data is available for this year.$19.1$0.00$0.99$1.33$0.34
2015Summary only. Only limited summary data is available for this year.$19.2$0.00$1.08$1.19$0.10
2014Summary only. Only limited summary data is available for this year.$19.0$0.00$6.15$0.75$5.40
2013Summary only. Only limited summary data is available for this year.$13.8$0.00$1.64$0.81$0.82
2012Summary only. Only limited summary data is available for this year.$13.0$0.00$0.23$0.90$0.67
2011Summary only. Only limited summary data is available for this year.$13.5$0.00$1.38$0.69$0.69