Civic Intelligence

One at a Time Foundation

990PF • Fiscal year 2017 • EIN 26-1122718

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization Profile
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

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

42%

Faster asset growth than 91% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2014 to 2017

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,425,217

Up $1,573,746 (+185%) from 2014

Net Assets

Up

$2,425,217

Up $1,573,746 (+185%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin99th percentile

Revenue

Up

$1,821,859

Up $1,068,887 (+142%) from 2014

Expenses

Up

$37,879

Up $31,794 (+522%) from 2014

Net Income

Up

$1,783,980

Up $1,037,093 (+139%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $9,252Liabilities 2010: $0Net Assets 2010: $9,2522010Assets 2011: $4,194Liabilities 2011: $0Net Assets 2011: $4,1942011Assets 2012: $9,248Liabilities 2012: $0Net Assets 2012: $9,2482012Assets 2013: $104,584Liabilities 2013: $0Net Assets 2013: $104,5842013Assets 2014: $851,471Liabilities 2014: $0Net Assets 2014: $851,4712014Assets 2017: $2,425,217Liabilities 2017: $0Net Assets 2017: $2,425,2172017Assets 2018: $2,709,428Liabilities 2018: $0Net Assets 2018: $2,709,4282018Assets 2019: $2,048,850Liabilities 2019: $0Net Assets 2019: $2,048,8502019Assets 2020: $2,055,775Liabilities 2020: $0Net Assets 2020: $2,055,7752020Assets 2021: $2,099,938Liabilities 2021: $0Net Assets 2021: $2,099,9382021Assets 2022: $2,071,623Liabilities 2022: $0Net Assets 2022: $2,071,6232022Assets 2023: $2,146,049Liabilities 2023: $0Net Assets 2023: $2,146,0492023Assets 2024: $2,206,457Liabilities 2024: $0Net Assets 2024: $2,206,4572024

Highlighted filing

2017

Assets$2,425,217
Liabilities$0
Net Assets$2,425,217
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $30,0642010Expenses 2011: $5,0582011Expenses 2012: $4,9462012Revenue 2013: $100,375Expenses 2013: $5,039Net Income 2013: $95,3362013Revenue 2014: $752,972Expenses 2014: $6,085Net Income 2014: $746,8872014Revenue 2017: $1,821,859Expenses 2017: $37,879Net Income 2017: $1,783,9802017Revenue 2018: $311,649Expenses 2018: $27,438Net Income 2018: $284,2112018Revenue 2019: -$18,753Expenses 2019: $641,825Net Income 2019: -$660,5782019Revenue 2020: $77,118Expenses 2020: $70,193Net Income 2020: $6,9252020Revenue 2021: $74,873Expenses 2021: $30,710Net Income 2021: $44,1632021Revenue 2022: $12,729Expenses 2022: $41,044Net Income 2022: -$28,3152022Revenue 2023: $100,488Expenses 2023: $26,062Net Income 2023: $74,4262023Revenue 2024: $387,742Expenses 2024: $327,334Net Income 2024: $60,4082024

Highlighted filing

2017

Revenue$1,821,859
Expenses$37,879
Net Income$1,783,980
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carl CasaleVP / Director-$0--
Kim K CasalePres / Director / Sec-$0--
Filing and Contact Details

Filer

Filer Name
One At A Time Foundation
EIN
26-1122718
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Kim K Casale
Title
president
Phone
8008391754
Signed
2018-05-07
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 Appendix362 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
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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1DR PEPPER SNAPPLE GROUP SR NT
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2FREEPORT-MCMORAN COPPER & GOLD
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3GE INTERNOTES - 5.050% - 12/15
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm4HARTFORD FINL - 6.000% - 01/15
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm5KRAFT FOODS GROUP INC - 6.125%
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm6MERRILL LYNCH - 6.875% - 11/15
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm7ORACLE CORP - 2.375% - 01/15/2
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm8PITNEY BOWES INC - 5.600% - 03
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1541464
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ABB LTD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1ABBOTT LABS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2AGILENT TECHNOLOGIES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3ALPHABET INC CL A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4AMGEN INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5BLACKROCK INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6CA INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7CAPITAL ONE FINANCIAL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8CHS INC PFD - 6.750% - 12/31/2
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9EXXON MOBIL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10MICROSOFT CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11MONSANTO CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12PHILLIPS 66
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14PROCTER GAMBLE CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15XILINX INC
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt025736
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-6587
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt06
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt019155
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt019155
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt025000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt025000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01802704
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt025736
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt025736
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt01783980
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt042559
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt06
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt06
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-6587
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt018262
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt05025
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-6587
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Carl Casale
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Kim K Casale
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VP / Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Pres / Dir / Sec
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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/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/ContributingManagerNm0Carl Casale
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Kim K Casale
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0David Hilliard Innovation Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0WYMAN CENTER INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0600 KIWANIS DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WILDWOOD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd063025
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt025000
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/AppliedToCurrentYearAmt030025
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt043653
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt013628
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0218772
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04280
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04800
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt013628
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0214224
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0214224
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt030025
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0214224
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0227852
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Casale Carl
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01446 Delaware Avenue
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0West St Paul
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd055118
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01802704
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt01802704
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0MONSANTO CO MON, 15595 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02017-12-20
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0179
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1179
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt07181
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt07181
TaxesSchedule/TaxesDetail/Amt0374
TaxesSchedule/TaxesDetail/Amt1120
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Extension for 2016
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign Tax Paid
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0120
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM K CASALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0One At A Time Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ONEA
ReturnHeader/Filer/EIN0261122718
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/AtSubmissionCreationDeviceId08776116A3220F8F92B6869340FF540F084420A8B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0259C731B7C7CCB55DA46458F0098BC0D5A2501CB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006391520181355000047
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.14.9.153
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/ReturnTs02018-05-15T10:40:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,425,217
Liabilities
$0
Net assets
$2,425,217
Revenue
$1,821,859
Expenses
$37,879
Net income
$1,783,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.39$0.33$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.10$0.03$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.01$0.04$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$0.07$0.03$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.08$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.02$0.64$0.66
2018Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.31$0.03$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.82$0.04$1.78
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.75$0.01$0.75
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.10$0.01$0.10
2012Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01
2010Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03