Civic Intelligence

Homer Family Foundation

990T • Fiscal year 2021 • EIN 26-2702233

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.3
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
2022-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix101 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/CapitalGainNetIncomeAmt04899
IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/NetCapitalGainAmt04899
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt04899
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt04899
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt04899
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0PUB-TRADED SEC-ACQ INDEBTEDNESS
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt04899
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt00
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/BookValueAssetsEOYAmt02232508
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt01115
IRS990T/ESPenaltyAmt00
IRS990T/ExtsnRequestIncomeTaxPaidAmt04000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt00
IRS990T/OverpaymentSection/OverpaymentAmt01892
IRS990T/OverpaymentSection/RefundAmt01892
IRS990TScheduleA/CapitalGainNetIncomeAmt04899
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0679
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt022
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0701
IRS990TScheduleA/TotalOrdinaryGainLossAmt014619
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-8043
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt012154
IRS990TScheduleA/TotUnrltTrdBusIncmAmt012176
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt022
IRS990TScheduleA/TradeOrBusinessDesc0investment activity
IRS990TScheduleA/UBIBeforeNOLDedAmt012154
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt012154
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt022
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.02269
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt018461
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0813686
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt030877
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0701
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0960
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0960
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0SECURITIES PURCHASED ON MARGIN
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0BOSTON
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0MA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd002110
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt02108
IRS990T/TaxLessCreditsAmt02108
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt04000
IRS990T/TotalTaxAmt02108
IRS990T/TotalTaxComputationAmt02108
IRS990T/TotalUBTIAmt010039
IRS990T/TotalUBTIBeforeNOLSpecificAmt011039
IRS990T/TotalUBTIBeforeSection199AAmt011039
IRS990T/TotalUBTIComputedAmt012154
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHESTER E HOMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
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/AddressLine1Txt03333 New Hyde Park Rd Ste 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hyde Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02022-11-14T20:36:24-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHESTER E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOMER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • 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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.03$0.06$0.03
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