Civic Intelligence

Lesch - Percy Foundation

990PF • Fiscal year 2018 • EIN 26-0639042

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 16, 2019

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

6th percentile

-108%

Higher net margin than 6% 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

36th percentile

-4.9%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

98th percentile

590%

Faster revenue growth than 98% of similar nonprofits.

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

Assets

Down

$179,071

Down $9,135 (-4.9%) from 2017

Net Assets

Down

$179,071

Down $9,135 (-4.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$8,462

Up $7,236 (+590%) from 2017

Expenses

Up

$17,597

Up $7,944 (+82%) from 2017

Net Income

Down

-$9,135

Down $708 (-8.4%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $237,119Liabilities 2010: $0Net Assets 2010: $237,1192010Assets 2011: $225,639Liabilities 2011: $0Net Assets 2011: $225,6392011Assets 2012: $213,755Liabilities 2012: $0Net Assets 2012: $213,7552012Assets 2013: $207,060Liabilities 2013: $0Net Assets 2013: $207,0602013Assets 2014: $206,418Liabilities 2014: $0Net Assets 2014: $206,4182014Assets 2015: $202,335Liabilities 2015: $0Net Assets 2015: $202,3352015Assets 2016: $196,633Liabilities 2016: $0Net Assets 2016: $196,6332016Assets 2017: $188,206Liabilities 2017: $0Net Assets 2017: $188,2062017Assets 2018: $179,071Liabilities 2018: $0Net Assets 2018: $179,0712018Assets 2019: $166,671Liabilities 2019: $0Net Assets 2019: $166,6712019Assets 2020: $161,405Liabilities 2020: $0Net Assets 2020: $161,4052020Assets 2021: $154,318Liabilities 2021: $0Net Assets 2021: $154,3182021Assets 2022: $117,064Liabilities 2022: $0Net Assets 2022: $117,0642022Assets 2023: $105,349Liabilities 2023: $0Net Assets 2023: $105,3492023Assets 2024: $101,979Liabilities 2024: $0Net Assets 2024: $101,9792024

Highlighted filing

2018

Assets$179,071
Liabilities$0
Net Assets$179,071

Operations Trend

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

$40K$20K$0-$20K-$40KExpenses 2010: $25,4472010Expenses 2011: $27,6992011Expenses 2012: $31,3402012Revenue 2013: $17,921Expenses 2013: $24,616Net Income 2013: -$6,6952013Revenue 2014: $24,533Expenses 2014: $25,175Net Income 2014: -$6422014Revenue 2015: $11,638Expenses 2015: $15,721Net Income 2015: -$4,0832015Revenue 2016: $7,836Expenses 2016: $13,538Net Income 2016: -$5,7022016Revenue 2017: $1,226Expenses 2017: $9,653Net Income 2017: -$8,4272017Revenue 2018: $8,462Expenses 2018: $17,597Net Income 2018: -$9,1352018Revenue 2019: -$1,271Expenses 2019: $11,129Net Income 2019: -$12,4002019Revenue 2020: $7,640Expenses 2020: $12,906Net Income 2020: -$5,2662020Revenue 2021: $8,206Expenses 2021: $15,293Net Income 2021: -$7,0872021Revenue 2022: -$8,282Expenses 2022: $28,972Net Income 2022: -$37,2542022Revenue 2023: $4,607Expenses 2023: $16,322Net Income 2023: -$11,7152023Revenue 2024: $11,933Expenses 2024: $15,303Net Income 2024: -$3,3702024

Highlighted filing

2018

Revenue$8,462
Expenses$17,597
Net Income-$9,135
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 16, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David P LeschPres, Dir, Sec-$0--
Filing and Contact Details

Filer

Filer Name
Lesch - Percy Foundation
EIN
26-0639042
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
David Lesch
Title
President
Phone
8008391754
Signed
2019-04-16
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 Appendix342 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
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0ALTRIA GROUP INC GTD NT - 4.75
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1PEPSICO INC NOTES - 4.500% - 0
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2WAL-MART STORES - 5.250% - 09/
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt010790
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt110227
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt210244
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt010201
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt110182
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt211520
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt08772
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt18569
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt211591
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt312548
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt47936
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt517183
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt610916
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt713938
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt89092
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt99245
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt108348
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1114018
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1211855
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt07887
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt17135
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt212490
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt313041
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt46846
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt513683
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt69679
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt78608
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt86546
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt912696
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt109192
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1112218
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt129997
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0APPLE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1AT&T, INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2FIDELITY ADV HEALTH CARE A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3FRANKLIN UTILITIES FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4ISHARES S&P U.S. PREFERRED STO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5IVY SMALL CAP GROWTH FUND CLAS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6JOHNSON & JOHNSON
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7KRAFT HEINZ CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8LOCKHEED MARTIN CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9MICROSOFT CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10PROCTER GAMBLE CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11PRUDENTIAL HIGH YIELD FUND, CL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12SPDR S&P 500 ETF TRUST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt05516
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt02938
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt08
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt08462
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt08462
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt02938
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt012700
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt012700
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt05516
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt05516
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-9135
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt050396
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt08
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt08
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt02938
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt08097
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt04532
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0365
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt04897
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt017232
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0365
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt017597
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt08462
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt08462
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt04532
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0365
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt04897
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt047458
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt02938
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt02938
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt050396
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly-traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt02938
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-9135
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0179071
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0188206
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0179071
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt08917
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt08917
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt08917
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt08998
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt081
IRS990PF/DistributableAmountGrp/TotalTaxAmt081
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt04
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt085
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt081
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt04
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt081
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt081
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt085
IRS990PF/FMVAssetsEOYAmt0165720
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt041254
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt031261
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt031903
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0130423
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0144011
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0130018
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0188206
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0179071
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt016529
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt03799
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt03799
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0188206
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0179071
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0165720
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0188206
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0179071
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0188206
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0179071
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0182696
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt08271
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0174425
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02740
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt08998
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0179956
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0182696
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0David P Lesch
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Pres, Dir, Sec
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0198091377
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt015027
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt015108
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt08650
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt012825
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt015175
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt024134
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt023925
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.083503
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.045476
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.069655
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.079016
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.114944
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.108422
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt081
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0179956
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0190210
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0184121
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0192050
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0209963
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0220666
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt017232
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.417513
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt017151
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt017232
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt081
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt017232
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
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/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
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/DonorAdvisedFundInd0false
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/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt49750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Charitable Event
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BOOKS FOR KIDS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CHURCH OF THE ABIDING PRESENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2NEW YORK JUNIOR TENNIS LEAGUE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3THE AMERICAN FRIENDS OF MIGDAL OHR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4YOUNG MENS & YOUNG WOMENS HEBREW ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0440 PARK AVE S 4TH FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11672 E 172ND ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt25812 QUEENS BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31560 BROADWAY STE 807
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41395 LEXINGTON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BRONX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WOODSIDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010016
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110472
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd211377
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd410128
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt012700
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/AppliedToCurrentYearAmt08917
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08917
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03766
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05799
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt014118
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt013240
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt013240
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt031998
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08315
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03766
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05799
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt014118
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt017232
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08315
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt045238
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt036923
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04417
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1115
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0365
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04417
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1365
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2115
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID LESCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lesch - Percy Foundation
ReturnHeader/Filer/BusinessNameControlTxt0LESC
ReturnHeader/Filer/EIN0260639042
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/AtSubmissionFilingDeviceId078D185D94E59032E4B5D677F857013E059842DEA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006391520191275000003
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/ReturnTs02019-05-07T13:47:54-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.12$0.15$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.05$0.16$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.08$0.29$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.08$0.15$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.08$0.13$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.01$0.11$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.08$0.18$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.01$0.10$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.08$0.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.12$0.16$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.25$0.25$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.18$0.25$0.07
2012Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.31
2011Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.28
2010Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.25