Civic Intelligence

Night Heron Foundation

EIN 27-3785123 • Wilmington, DE

Foundation Source 501 Silverside RdWilmington, DE 19809-1377
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

$10M-$25M nonprofits • Source year 2024

Net Margin

81st percentile

37%

Higher net margin than 81% of similar nonprofits.

$10M-$25M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

$10M-$25M nonprofits • Source year 2024

Asset Growth

39th percentile

1.3%

Faster asset growth than 39% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

90th percentile

98%

Faster revenue growth than 90% of similar nonprofits.

$10M-$25M nonprofits • Annualized from 2022 to 2024

Assets

Up

$15,285,349

Up $621,178 (+4.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$15,285,349

Up $621,178 (+4.2%) from 2023

Revenue

Up

$1,682,170

Up $995,839 (+145%) from 2023

Expenses

Up

$1,060,992

Up $155,554 (+17%) from 2023

Net Income

Up

$621,178

Up $840,285 (+384%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $8,133,625Liabilities 2011: $0Net Assets 2011: $8,133,6252011Assets 2012: $8,015,094Liabilities 2012: $0Net Assets 2012: $8,015,0942012Assets 2013: $8,125,339Liabilities 2013: $0Net Assets 2013: $8,125,3392013Assets 2014: $8,615,690Liabilities 2014: $0Net Assets 2014: $8,615,6902014Assets 2015: $9,426,188Liabilities 2015: $0Net Assets 2015: $9,426,1882015Assets 2016: $9,505,219Liabilities 2016: $0Net Assets 2016: $9,505,2192016Assets 2017: $9,983,991Liabilities 2017: $0Net Assets 2017: $9,983,9912017Assets 2018: $9,957,648Liabilities 2018: $0Net Assets 2018: $9,957,6482018Assets 2019: $10,605,847Liabilities 2019: $0Net Assets 2019: $10,605,8472019Assets 2020: $10,524,615Liabilities 2020: $0Net Assets 2020: $10,524,6152020Assets 2021: $15,435,013Liabilities 2021: $0Net Assets 2021: $15,435,0132021Assets 2022: $14,883,278Liabilities 2022: $0Net Assets 2022: $14,883,2782022Assets 2023: $14,664,171Liabilities 2023: $0Net Assets 2023: $14,664,1712023Assets 2024: $15,285,349Liabilities 2024: $0Net Assets 2024: $15,285,3492024

Highlighted filing

2024

Assets$15,285,349
Liabilities$0
Net Assets$15,285,349

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $515,4242011Expenses 2012: $479,4582012Revenue 2013: $534,716Expenses 2013: $424,471Net Income 2013: $110,2452013Revenue 2014: $772,272Expenses 2014: $281,921Net Income 2014: $490,3512014Revenue 2015: $1,047,580Expenses 2015: $237,082Net Income 2015: $810,4982015Revenue 2016: $695,755Expenses 2016: $616,724Net Income 2016: $79,0312016Revenue 2017: $1,162,663Expenses 2017: $683,891Net Income 2017: $478,7722017Revenue 2018: $749,099Expenses 2018: $775,442Net Income 2018: -$26,3432018Revenue 2019: $860,080Expenses 2019: $211,881Net Income 2019: $648,1992019Revenue 2020: $656,349Expenses 2020: $737,581Net Income 2020: -$81,2322020Revenue 2021: $5,610,771Expenses 2021: $700,373Net Income 2021: $4,910,3982021Revenue 2022: $429,435Expenses 2022: $981,170Net Income 2022: -$551,7352022Revenue 2023: $686,331Expenses 2023: $905,438Net Income 2023: -$219,1072023Revenue 2024: $1,682,170Expenses 2024: $1,060,992Net Income 2024: $621,1782024

Highlighted filing

2024

Revenue$1,682,170
Expenses$1,060,992
Net Income$621,178

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$1.68$1.06$0.62
2023Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$0.69$0.91$0.22
2022Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$0.43$0.98$0.55
2021Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$5.61$0.70$4.91
2020Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.66$0.74$0.08
2019Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.86$0.21$0.65
2018Detailed filing. Detailed filing data is available for this year.$9.96$0.00$9.96$0.75$0.78$0.03
2017Detailed filing. Detailed filing data is available for this year.$9.98$0.00$9.98$1.16$0.68$0.48
2016Detailed filing. Detailed filing data is available for this year.$9.51$0.00$9.51$0.70$0.62$0.08
2015Detailed filing. Detailed filing data is available for this year.$9.43$0.00$9.43$1.05$0.24$0.81
2014Detailed filing. Detailed filing data is available for this year.$8.62$0.00$8.62$0.77$0.28$0.49
2013Detailed filing. Detailed filing data is available for this year.$8.13$0.00$8.13$0.53$0.42$0.11
2012Detailed filing. Detailed filing data is available for this year.$8.02$0.00$8.02$0.48
2011Detailed filing. Detailed filing data is available for this year.$8.13$0.00$8.13$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy Sarah GoroffPres, Dir, Sec-$0--
Filing and Contact Details

Filer

Filer Name
Night Heron Foundation
EIN
27-3785123
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Nancy Sarah Goroff
Title
President
Phone
8008391754
Signed
2025-11-14
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 Appendix358 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
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PARTS I AND XIV
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0FORM 990-PF, PARTS I AND XIV
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0TOTAL Part I, Line 25, Column (a) and Part XIV, Line 3a: $912,000 Less PRI forgiveness amount not treated as qualifying distribution: $500,000 TOTAL Part I, Line 25, Column (d): $412,000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0114091
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1995187
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt290638
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3517624
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt482298
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5916454
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt61080544
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt73679093
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt84209444
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt991619
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt10153187
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0155433
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1867749
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2201461
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3492264
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4141735
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5864129
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt6981373
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt74224443
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt86191883
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt9274972
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt10211695
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0VANGUARD EXPLORER FD ADMIRAL S
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1VANGUARD INTERMEDIATE TERM INV
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2VANGUARD PRIMECAP CORE FUND IN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3VANGUARD SHORT-TERM CORPORATE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4VANGUARD STATEGIC EQUITY FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5VANGUARD TOT INTL BOND IX ADMI
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6VANGUARD TOTAL BOND MARKET IND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7VANGUARD TOTAL INT ST IDX-AD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8VANGUARD TOTAL STOCK MARKET IN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9VANGUARD U.S. GROWTH FUND ADMI
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10VANGUARD WINDSOR II FD ADMIRAL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt01917523
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0RENAISSANCE INSTITUTIONAL EQUI
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt03840943
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0353348
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0506506
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt03219
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionAmt042003
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0K-1 Inc/Loss
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt086394
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0991470
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0991470
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0942955
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0412000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0912000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0690700
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0353348
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0353348
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0621178
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01977779
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt03219
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt03219
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0506506
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01346939
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt049131
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt066060
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0115282
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0128397
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0128397
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt014920
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt014920
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt018790
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0461131
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt080980
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01060992
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01427919
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01682170
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt049131
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt080980
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0148992
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01272626
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0705153
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1237802
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0705153
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01977779
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly-traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Passthrough K1 Capital Gain/(Loss)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0942955
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0621178
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt015285349
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt014664171
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt015285349
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0871737
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0871737
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0871737
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0890459
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt018722
IRS990PF/DistributableAmountGrp/TotalTaxAmt018722
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0275
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt03
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt016500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt02500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt018722
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0275
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt018722
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt018722
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt019000
IRS990PF/FMVAssetsEOYAmt019885727
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt012357540
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt011930179
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt014607137
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0500000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01000000
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt01000000
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01659478
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01917523
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt03840943
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt014664171
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt015285349
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0147153
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0437647
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0437647
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt014664171
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt015285349
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt019885727
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt014664171
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt015285349
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt014664171
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt015285349
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt018080377
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0137162
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt014102272
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0271206
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt03840943
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0890459
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt017809171
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt018080377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Nancy Sarah Goroff
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Pres, Dir, Sec
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0198091377
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0461131
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt01000000
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt01461131
IRS990PF/PFQualifyingDistributionsGrp/SetAsideCashDistriTestAmt00
IRS990PF/PFQualifyingDistributionsGrp/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/SubjToTaxRmnrtnExPrchtPymtInd0false
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/SumOfProgramRelatedInvstGrp/Description1Txt0THIS PRI TO OLDFIELDS SCHOOL WILL ASSIST THE SCHOOL WITH FINANCIAL EXPENSES THROUGH A FINANCIALLY CHALLENGING TIME
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt01000000
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt01000000
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Nancy Sarah Goroff
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt218000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt390000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt454000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5150000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Annual Appeal Matching Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Capital Campaign
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Capital Campaign to build a Ronald McDonald House at Stony Brook Hospital
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Science Network
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CHILDREN AND SCREENS-INSTITUTE OF DIGITAL MEDIA AN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1GALLERY NORTH INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2GALLERY NORTH INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ISLAND HARVEST LTD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4RONALD MCDONALD HOUSE CHARITIES NEW YORK METRO INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5UNION OF CONCERNED SCIENTISTS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0100 JERICHO QUADRANGLE STE 220
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt190 N COUNTRY RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt290 N COUNTRY RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3126 SPAGNOLI RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt426707 76TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt52 BRATTLE SQ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0JERICHO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SETAUKET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SETAUKET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MELVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4NEW HYDE PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5CAMBRIDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd011753
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd111733
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd211733
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd311747
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd411040
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd502138
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0912000
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/AppliedToCurrentYearAmt0653447
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0807684
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0871737
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01461131
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0218290
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0807684
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Goroff Nancy Sarah
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt026 Night Heron Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Stony Brook
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd011790
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0690700
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt0440700
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0TESLA MOTORS INC TSLA, 2000 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02024-07-24
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PRI - OLDFIELDS SCHOOL - 12/31
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01000000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01000000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1K-1 Exp RENAISSANCE INSTITUTIO
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt049106
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt066060
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt049106
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt166151
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
OtherIncomeSchedule2/OtherIncomeDetail/Desc0K-1 Inc/Loss RENAISSANCE INSTITUTIONAL EQUITIES F
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Interest Income from Notes
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt086394
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt142003
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt086394
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt142003
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt014920
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt014920
TaxesSchedule/TaxesDetail/Amt016500
TaxesSchedule/TaxesDetail/Amt16
TaxesSchedule/TaxesDetail/Amt2500
TaxesSchedule/TaxesDetail/Amt31784
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Estimated Tax for 2024
TaxesSchedule/TaxesDetail/CategoryTxt1990-PF Excise Tax for 2023
TaxesSchedule/TaxesDetail/CategoryTxt2990-PF Extension for 2023
TaxesSchedule/TaxesDetail/CategoryTxt3IRS Miscellaneous Fee Expense
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY SARAH GOROFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Night Heron Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NIGH
ReturnHeader/Filer/EIN0273785123
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02025-11-17T10:28:30-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. $10M-$25M nonprofits