Civic Intelligence

Dryer Family Foundation

990PF • Fiscal year 2018 • EIN 26-1459410

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 08, 2019

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

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,479,696

Up $697,519 (+89%) from 2016

Net Assets

Up

$1,479,696

Up $697,519 (+89%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin14th percentile

Revenue

Up

$69,955

Up $67,271 (+2506%) from 2016

Expenses

Up

$88,319

Up $23,262 (+36%) from 2016

Net Income

Up

-$18,364

Up $44,009 (+71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $785,099Liabilities 2010: $0Net Assets 2010: $785,0992010Assets 2012: $781,293Liabilities 2012: $0Net Assets 2012: $781,2932012Assets 2013: $786,689Liabilities 2013: $0Net Assets 2013: $786,6892013Assets 2014: $847,635Liabilities 2014: $0Net Assets 2014: $847,6352014Assets 2015: $844,550Liabilities 2015: $0Net Assets 2015: $844,5502015Assets 2016: $782,177Liabilities 2016: $0Net Assets 2016: $782,1772016Assets 2018: $1,479,696Liabilities 2018: $0Net Assets 2018: $1,479,6962018Assets 2019: $1,535,039Liabilities 2019: $0Net Assets 2019: $1,535,0392019Assets 2020: $1,485,471Liabilities 2020: $0Net Assets 2020: $1,485,4712020Assets 2022: $1,619,465Liabilities 2022: $0Net Assets 2022: $1,619,4652022

Highlighted filing

2018

Assets$1,479,696
Liabilities$0
Net Assets$1,479,696
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $41,1982010Expenses 2012: $31,1092012Revenue 2013: $48,014Expenses 2013: $42,618Net Income 2013: $5,3962013Revenue 2014: $109,734Expenses 2014: $48,788Net Income 2014: $60,9462014Revenue 2015: $53,994Expenses 2015: $57,079Net Income 2015: -$3,0852015Revenue 2016: $2,684Expenses 2016: $65,057Net Income 2016: -$62,3732016Revenue 2018: $69,955Expenses 2018: $88,319Net Income 2018: -$18,3642018Revenue 2019: $1,157,364Expenses 2019: $1,102,021Net Income 2019: $55,3432019Revenue 2020: $11,505Expenses 2020: $61,073Net Income 2020: -$49,5682020Revenue 2022: $81,940Expenses 2022: $39,445Net Income 2022: $42,4952022

Highlighted filing

2018

Revenue$69,955
Expenses$88,319
Net Income-$18,364
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 8, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan DryerVP / Director-$0--
Janet M DryerPres / Director / Sec-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCHILDRENS HEALTH CARE FOUNDATIONGenomics matching gift opportunity ProgramPCEDINA, MN, US$10,000
Paid GrantCHILDRENS HEALTH CARE FOUNDATIONHematology and Oncology Family roomPCEDINA, MN, US$10,000
Paid GrantCHILDS PLAYGeneral & UnrestrictedPCREDMOND, WA, US$5,000
Paid GrantITS MY BIRTHDAYGeneral & UnrestrictedPCMIAMI, FL, US$5,000
Paid GrantTIN MOUNTAIN CONSERVATION CENTER INCORPORATEDGeneral & UnrestrictedPCALBANY, NH, US$5,000
Paid GrantTREEHOUSE INCGeneral & UnrestrictedPCEDINA, MN, US$5,000
Paid GrantBRIDGING INCORPORATEDGeneral & UnrestrictedPCBLOOMINGTON, MN, US$2,500
Paid GrantCRISTO REY JESUIT HIGH SCHOOLStudent sponsor fundPCMINNEAPOLIS, MN, US$2,500
Paid GrantJEREMIAH PROGRAMGeneral & UnrestrictedPCMINNEAPOLIS, MN, US$2,500
Paid GrantNPH-USAGeneral & UnrestrictedPCCHICAGO, IL, US$2,500
Paid GrantTHOMAS ROAD BAPTIST CHURCHNext Level ProgramPCLYNCHBURG, VA, US$2,500
Paid GrantUNIVERSITY OF MINNESOTA FOUNDATIONCharitable EventPCMINNEAPOLIS, MN, US$2,500
Paid GrantTHE BASILICA OF ST MARY CO-CATHEDRAL2018 Basilica Outreach InvitationalPCMINNEAPOLIS, MN, US$2,000
Paid GrantURBAN HOMEWORKS INCGeneral & UnrestrictedPCMINNEAPOLIS, MN, US$1,500
Paid GrantGUILD INCORPORATEDGeneral & UnrestrictedPCSAINT PAUL, MN, US$1,000
Paid GrantSEARCH MINISTRIES INCGeneral & UnrestrictedPCEDINA, MN, US$1,000
Filing and Contact Details

Filer

Filer Name
Dryer Family Foundation
EIN
26-1459410
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Dan Dryer
Title
Vice President
Phone
8008391754
Signed
2019-07-08
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
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm50MARATHON PETROLEUM CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm51MCDONALD'S CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm52MEDTRONIC PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm53MERCK & CO INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm54MICROSOFT CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm55MID-AMERICA APT COMMUNITIES IN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm56NATL OILWELL VARCO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm57NIKE INC-CL B
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm58NISOURCE INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm59NOKIA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm60NORFOLK SOUTHERN CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm61NORTHROP GRUMMAN CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm62ORACLE CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm63PEPSICO INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm64PFIZER INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm65PROCTER GAMBLE CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm66PROGRESSIVE CORP OHIO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm67RAYTHEON CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm68REGENCY CENTERS CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm69ROSS STORES, INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm70ROYAL DUTCH SHEL PLC SPONS ADR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm71S&P GLOBAL INC COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm72SANFORD C BERNSTEIN FD, INC OV
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm73SUN COMMUNITIES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm74SYNCHRONY FINANCIAL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm75T-MOBILE US INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm76TEXAS INSTRUMENTS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm77TJX COMPANIES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm78TOTAL SYSTEMS SERVICES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm79ULTA SALON, COSMETICS & FRAGRA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm80UNITEDHEALTH GROUP INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm81US FOODS HOLDING CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm82VERIZON COMMUNICATIONS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm83VERTEX PHARMCTLS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm84VISA INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm85WAL-MART STORES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm86WALT DISNEY HOLDINGS CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm87WELLS FARGO & CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm88XEROX CP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm89XILINX INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm90ZOETIS INC
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt024612
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt041887
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt076
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Federal Tax Refund
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1INTEREST INCOME FROM NOTE RECEIVABLE
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0592
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt12788
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd114
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt069955
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt069955
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt070348
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt060500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt060500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt024612
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt024612
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-18364
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0260510
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt076
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt076
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt041887
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt092740
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt010940
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt016
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt010956
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt02788
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt03380
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt05061
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt05061
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt07
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt011802
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt071440
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt05084
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt088319
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt097824
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt069955
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt010940
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt05084
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt027819
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0190162
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt070348
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt070348
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0260510
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly-traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt070348
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-18364
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01479696
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01498060
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01479696
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt074966
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt074966
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt074966
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt076821
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01855
IRS990PF/DistributableAmountGrp/TotalTaxAmt01855
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01900
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt06300
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01855
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt04445
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt02545
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01855
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01855
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt06300
IRS990PF/FMVAssetsEOYAmt01391790
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01167191
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01426417
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01338511
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblAmt052270
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt080209
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt052270
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYFMVAmt052270
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01498060
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01479696
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0250660
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01009
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01009
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01498060
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01479696
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01391790
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01498060
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01479696
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01498060
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01479696
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01559811
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt015243
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01492298
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt023397
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt052270
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt076821
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01536414
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01559811
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
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/PersonNm0Dan Dryer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Janet M Dryer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VP / Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Pres / Dir / Sec
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/AdjNetVlNoncharitableAssetsAmt0108176
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0109103
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0110536

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,479,696
Liabilities
$0
Net assets
$1,479,696
Revenue
$69,955
Expenses
$88,319
Net income
-$18,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.08$0.04$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.01$0.06$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.16$1.10$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.07$0.09$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.00$0.07$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.05$0.06$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.11$0.05$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.05$0.04$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.03
2010Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.04