Civic Intelligence

Teel Family Foundation

990PF • Fiscal year 2017 • EIN 26-1595570

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 08, 2018

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.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-6.1%

Faster asset growth than 32% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Down

$427,721

Down $57,777 (-12%) from 2015

Net Assets

Down

$427,721

Down $57,777 (-12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$46,985

Up $12,406 (+36%) from 2015

Expenses

Down

$46,416

Down $4,566 (-9.0%) from 2015

Net Income

Up

$569

Up $16,972 (+103%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $465,605Liabilities 2010: $0Net Assets 2010: $465,6052010Assets 2011: $453,378Liabilities 2011: $0Net Assets 2011: $453,3782011Assets 2012: $487,061Liabilities 2012: $0Net Assets 2012: $487,0612012Assets 2013: $483,556Liabilities 2013: $0Net Assets 2013: $483,5562013Assets 2014: $501,901Liabilities 2014: $0Net Assets 2014: $501,9012014Assets 2015: $485,498Liabilities 2015: $0Net Assets 2015: $485,4982015Assets 2017: $427,721Liabilities 2017: $0Net Assets 2017: $427,7212017Assets 2018: $401,774Liabilities 2018: $0Net Assets 2018: $401,7742018Assets 2019: $352,418Liabilities 2019: $0Net Assets 2019: $352,4182019Assets 2020: $278,896Liabilities 2020: $0Net Assets 2020: $278,8962020Assets 2021: $243,012Liabilities 2021: $0Net Assets 2021: $243,0122021Assets 2022: $220,987Liabilities 2022: $0Net Assets 2022: $220,9872022Assets 2023: $160,969Liabilities 2023: $0Net Assets 2023: $160,9692023Assets 2024: $139,469Liabilities 2024: $0Net Assets 2024: $139,4692024

Highlighted filing

2017

Assets$427,721
Liabilities$0
Net Assets$427,721

Operations Trend

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

$100K$50K$0-$50K-$100KExpenses 2010: $21,0082010Expenses 2011: $35,3772011Expenses 2012: $20,0032012Revenue 2013: $31,780Expenses 2013: $35,285Net Income 2013: -$3,5052013Revenue 2014: $42,334Expenses 2014: $23,989Net Income 2014: $18,3452014Revenue 2015: $34,579Expenses 2015: $50,982Net Income 2015: -$16,4032015Revenue 2017: $46,985Expenses 2017: $46,416Net Income 2017: $5692017Revenue 2018: $27,545Expenses 2018: $53,492Net Income 2018: -$25,9472018Revenue 2019: $5,962Expenses 2019: $55,318Net Income 2019: -$49,3562019Revenue 2020: -$12,177Expenses 2020: $61,345Net Income 2020: -$73,5222020Revenue 2021: $15,455Expenses 2021: $51,339Net Income 2021: -$35,8842021Revenue 2022: $9,001Expenses 2022: $31,026Net Income 2022: -$22,0252022Revenue 2023: $16,767Expenses 2023: $76,785Net Income 2023: -$60,0182023Revenue 2024: $13,833Expenses 2024: $35,333Net Income 2024: -$21,5002024

Highlighted filing

2017

Revenue$46,985
Expenses$46,416
Net Income$569
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 8, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Liane SmithVP / Director / Sec-$0--
Kathryn SnyderVP / Director-$0--
Karen M TeelPres / Director-$0--
Lewis W Skip TeelVP / Director-$0--
Filing and Contact Details

Filer

Filer Name
Teel Family Foundation
EIN
26-1595570
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Karen Teel
Title
president
Phone
8008391754
Signed
2018-04-08
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
Raw XML Appendix396 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
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt05342
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt14926
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt26078
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt34204
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt44214
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt54292
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt68380
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt74267
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt86587
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt912974
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1043438
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1126989
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1241541
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt136529
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt144389
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt154108
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt166099
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt174089
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt185299
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt194283
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt204043
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt218602
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt224785
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt238146
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt245358
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt258655
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2649709
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2716778
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2817254
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2969689
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3013706
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt05080
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt14449
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt26419
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt32952
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt44332
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt54309
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt68655
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt74387
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt86474
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt912897
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1043185
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1128358
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1244748
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt136440
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt144235
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt154418
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt166471
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt174292
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt185568
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt194249
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt204352
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt218635
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt225567
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt238965
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt245183
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt258590
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2653025
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2717859
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2817128
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2976531
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3014946
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0AQR DIVERSIFIED ARB I
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1AQR MANAGED FUTURES FUND CL I
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2BAIRD MIDCAP FUND INSTL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3BANK OF AMERICA CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4BLACKROCK GLOBAL LONG SHORT EQ
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5BLACKROCK STRAT INC OPP - INS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6CREDIT SUISSE COMMODITY RET ST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7HARDING LOEVNER INTL EQUITY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8ISHARES BARCLAYS 3-7 YEAR TREA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9ISHARES BARCLAYS MBS BOND FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10ISHARES BARCLAYS US AGGREGATE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11ISHARES RUSSELL 2000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12ISHARES TRUST RUSSELL MIDCAP I
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13ISHARESLEHMAN 7-10YR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14LEGG MASON BW ABSOLUTE RETURN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15LOOMIS SAYLES FDS GWTH FD CL Y
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16MFS MID CAP VALUE I
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17MFS VALUE I
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18NEUBERGER BERMAN ALTRNTIVE FDS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19OAKMARK INTERNATIONAL FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20OAKMARK SELECT FUND CL I
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21PIMCO FUNDS FOREIGN BOND FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22ROBECO BOSTON PARTNERS LONG SH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23SCHRODER EMERGING MKT EQUITY F
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24THE ARBITRAGE FUND CLASS I
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25VANGUARD CHARLOTTE INTL BD IDX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26VANGUARD FTSE DEVELOPED MARKET
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27VANGUARD FTSE EMERGING MARKETS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28VANGUARD INTERMEDIATE TERM COR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29VANGUARD S&P 500 ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30WF SPECIAL SMALL CAP VALUE FUN
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt06737
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt040166
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt082
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt046985
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt046985
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt040166
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt038000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt038000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt06737
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt06737
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0569
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0652837
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt082
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt082
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt040166
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt043218
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt04411
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt04411
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt03767
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt03767
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0238
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt042411
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt03767
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt046416
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt046985
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt046985
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt04411
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt03767
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt08416
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0612671
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt040166
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt040166
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0652837
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly-traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt040166
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0569
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0427721
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0427152
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0427721
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt021214
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt021214
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt021214
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt021646
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0432
IRS990PF/DistributableAmountGrp/TotalTaxAmt0432
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0122
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0432
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0432
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0432
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0310
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0122
IRS990PF/FMVAssetsEOYAmt0445667
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0409966
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0414753
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0432699
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0427152
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0427721
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt017186
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt012968
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt012968
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0427152
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0427721
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0445667
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0427152
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0427721
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0427152
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0427721
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0439516
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt012711
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0426805
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt06593
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt021646
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0432923
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0439516
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Liane Smith
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Kathryn Snyder
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Karen M Teel
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Lewis W Skip Teel
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VP / Dir / Sec
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP / Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Pres / Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VP / Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0198091377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1198091377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2198091377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd3198091377
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt032791
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt033223
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt069555
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt046107
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt019622
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt030317
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt016231
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.075744
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.156561
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.094161
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.03748
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.057796
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.032724
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0432
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0432923
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0444269
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0489661
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0523537
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0524549
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0495997
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt042411
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.378722
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt041979
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt042411
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0432
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt042411
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/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/ContributingManagerNm0Karen M Teel
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt28000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Hurricane Harvey relief fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITIES IN SCHOOLS OF HOUSTON INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1NEW YORK CITY MASTER CHORALE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2OREGON SHAKESPEARE FESTIVAL ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01235 N LOOP W STE 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1511 AVE OF THE AMERICAS STE 74
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 158
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ASHLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077008
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110011
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd297520
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt038000
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/AppliedToCurrentYearAmt021214
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt021214
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt047574
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt022240
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02947
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt093958
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt021197
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt047574
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt022240
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02947
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt042411
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt021197
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt093958
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt072761
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04386
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04386
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03767
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03767
TaxesSchedule/TaxesDetail/Amt0238
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Extension for 2016
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN TEEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Teel Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TEEL
ReturnHeader/Filer/EIN0261595570
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/AtSubmissionCreationDeviceId00B775BB9C0E0C9DA339247063A24C50179569C8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0259C731B7C7CCB55DA46458F0098BC0D5A2501CB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006391520181235000025
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-03
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/ReturnTs02018-05-03T14:00:42-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.$1.39$0.00$1.39$0.14$0.35$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.17$0.77$0.60
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.09$0.31$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.15$0.51$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.12$0.61$0.74
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.06$0.55$0.49
2018Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.28$0.53$0.26
2017Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.47$0.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.35$0.51$0.16
2014Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.42$0.24$0.18
2013Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$0.32$0.35$0.04
2012Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.20
2011Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.35
2010Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.21