Civic Intelligence

Sapphire Foundation Inc.

990T • Fiscal year 2020 • EIN 30-0674167

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

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

(800) 839-1754

Siviq Scores

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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.

$30M$20M$10M$0Assets 2020: $26,784,811Liabilities 2020: $0Net Assets 2020: $26,784,8112020Assets 2021: $29,243,096Liabilities 2021: $0Net Assets 2021: $29,243,0962021Assets 2022: $29,637,667Liabilities 2022: $0Net Assets 2022: $29,637,6672022Assets 2023: $29,413,297Liabilities 2023: $0Net Assets 2023: $29,413,2972023

Latest loaded filing

2023

Assets$29,413,297
Liabilities$0
Net Assets$29,413,297
Open 2023 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2020: $2,599,231Expenses 2020: $1,850,140Net Income 2020: $749,0912020Revenue 2021: $4,023,204Expenses 2021: $1,564,919Net Income 2021: $2,458,2852021Revenue 2022: $2,279,345Expenses 2022: $1,884,774Net Income 2022: $394,5712022Revenue 2023: $1,670,052Expenses 2023: $1,894,422Net Income 2023: -$224,3702023

Latest loaded filing

2023

Revenue$1,670,052
Expenses$1,894,422
Net Income-$224,370
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Sapphire Foundation Inc
EIN
30-0674167
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Benjamin Crosland
Title
President
Phone
8008391754
Signed
2021-11-13
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 Appendix105 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.

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IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0939
IRS1120ScheduleD/UnusedCapitalLossCarryoverAmt025519
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IRS990T/BooksInCareOfDetail/PhoneNum08008391754
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 Silverside Road Suite 123
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Wilmington
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IRS990TScheduleA/TotalOrdinaryGainLossAmt0156016
IRS990TScheduleA/TotalOrdinaryGainLossAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-4002
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt158015
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0152014
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1177779
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0152014
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1177779
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0investment activity
IRS990TScheduleA/TradeOrBusinessDesc1Investment in Partnerships
IRS990TScheduleA/UBIBeforeNOLDedAmt0151964
IRS990TScheduleA/UBIBeforeNOLDedAmt1177729
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0132843
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1177729
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt058509
IRS990T/TaxLessCreditsAmt058509
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt030700
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IRS990T/TotalTaxComputationAmt058509
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IRS990T/TotalUBTIBeforeSection199AAmt0279615
IRS990T/TotalUBTIComputedAmt0310572
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BENJAMIN CROSLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
ReturnHeader/DisasterReliefTxt0NEW YORK-HURRICANE IDA
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sapphire Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAPP
ReturnHeader/Filer/EIN0300674167
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02021-11-16T13:57:00-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BENJAMIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CROSLAND
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
2023Detailed filing. Detailed filing data is available for this year.$29.4$0.00$29.4$1.67$1.89$0.22
2022Detailed filing. Detailed filing data is available for this year.$29.6$0.00$29.6$2.28$1.88$0.39
2021Detailed filing. Detailed filing data is available for this year.$29.2$0.00$29.2$4.02$1.56$2.46
2020Detailed filing. Detailed filing data is available for this year.$26.8$0.00$26.8$2.60$1.85$0.75
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.