Civic Intelligence

Homer Family Foundation

990T • Fiscal year 2020 • EIN 26-2702233

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

(800) 839-1754

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2015: $971,970Liabilities 2015: $0Net Assets 2015: $971,9702015Assets 2016: $984,161Liabilities 2016: $0Net Assets 2016: $984,1612016Assets 2017: $1,007,801Liabilities 2017: $0Net Assets 2017: $1,007,8012017Assets 2018: $1,060,767Liabilities 2018: $0Net Assets 2018: $1,060,7672018Assets 2020: $1,022,332Liabilities 2020: $0Net Assets 2020: $1,022,3322020Assets 2021: $2,232,508Liabilities 2021: $260,755Net Assets 2021: $1,971,7532021Assets 2022: $1,914,104Liabilities 2022: $127,391Net Assets 2022: $1,786,7132022Assets 2023: $1,720,325Liabilities 2023: $0Net Assets 2023: $1,720,3252023Assets 2024: $1,546,294Liabilities 2024: $0Net Assets 2024: $1,546,2942024

Latest loaded filing

2024

Assets$1,546,294
Liabilities$0
Net Assets$1,546,294
Open 2024 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $61,813Expenses 2015: $48,627Net Income 2015: $13,1862015Revenue 2016: $53,886Expenses 2016: $41,695Net Income 2016: $12,1912016Revenue 2017: $71,774Expenses 2017: $48,134Net Income 2017: $23,6402017Revenue 2018: $132,826Expenses 2018: $79,860Net Income 2018: $52,9662018Revenue 2020: $33,439Expenses 2020: $62,315Net Income 2020: -$28,8762020Revenue 2021: $1,083,688Expenses 2021: $134,267Net Income 2021: $949,4212021Revenue 2022: -$62,123Expenses 2022: $122,917Net Income 2022: -$185,0402022Revenue 2023: $62,648Expenses 2023: $129,036Net Income 2023: -$66,3882023Revenue 2024: $1,113Expenses 2024: $175,144Net Income 2024: -$174,0312024

Latest loaded filing

2024

Revenue$1,113
Expenses$175,144
Net Income-$174,031
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Homer Family Foundation
EIN
26-2702233
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
chester e homer
Title
president
Phone
8008391754
Signed
2021-11-15
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 Appendix94 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt0506
IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/NetCapitalGainAmt0506
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0506
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0506
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0506
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0PUB-TRADED SEC-ACQ INDEBTEDNESS
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0506
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Foundation Source
IRS990T/BooksInCareOfDetail/PhoneNum08008391754
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 Silverside Road Suite 123
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Wilmington
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0198091377
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt0253
IRS990T/ExtsnRequestIncomeTaxPaidAmt0400
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0131
IRS990T/OverpaymentSection/OverpaymentAmt0131
IRS990TScheduleA/CapitalGainNetIncomeAmt0506
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt02028
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt086
IRS990TScheduleA/TotalDividendsReceivedDedAmt01058
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt02114
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt02534
IRS990TScheduleA/TotUnrltTrdBusIncmAmt02620
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt086
IRS990TScheduleA/TradeOrBusinessDesc0investment activity
IRS990TScheduleA/UBIBeforeNOLDedAmt02534
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt02534
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt086
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.05130
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt02560
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt049906
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt041212
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt02114
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt01669
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt01669
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0200 SEAPORT BLVD
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0BOSTON
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0MA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd002210
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0269
IRS990T/TaxLessCreditsAmt0269
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0400
IRS990T/TotalTaxAmt0269
IRS990T/TotalTaxComputationAmt0269
IRS990T/TotalUBTIAmt01281
IRS990T/TotalUBTIBeforeNOLSpecificAmt02281
IRS990T/TotalUBTIBeforeSection199AAmt02281
IRS990T/TotalUBTIComputedAmt02534
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0chester e homer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Homer Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0262702233
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510398347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOUNDATION SOURCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/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/ReturnTs02021-11-15T22:54:21-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0chester e
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0homer
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.00$0.18$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.06$0.13$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.13$1.79$0.06$0.12$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.26$1.97$1.08$0.13$0.95
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.03$0.06$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.13$0.08$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.07$0.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.05$0.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.06$0.05$0.01