Unknown Organization

990PF • Fiscal year 2012 • EIN 41-2241402

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile

Foundation Source 501 Silverside Rd19809-1377

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets58th percentile

Assets

$30,573

Up $30,596 (+133026%) from 2011

Net Assets

$30,573

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$48,424

Up $44,944 (+1291%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2012

Assets$30,573

Liabilities$0

Net Assets$30,573

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$48,424

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 15, 2013
Return Version: 2012v2.2

Compensation and Service Providers

Top Officer Pay82nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
David Brian Faivus	Director / Treas	-	$0	-	-
Marsha Fox	Pres / VP / Director / Sec / Treas	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	CHURCH OF SCIENTOLOGY FLAG SERVICE ORG	General Unrestricted	509a1	CLEARWATER, FL, US	$16,950
Paid Grant	CITIZENS COMMISSION ON HUMAN RIGHTS	General Unrestricted	509a1	LOS ANGELES, CA, US	$10,980
Paid Grant	THE WAY TO HAPPINESS FDN INTERNATIONAL	General Unrestricted	509a1	GLENDALE, CA, US	$2,500
Paid Grant	UNITED FOR HUMAN RIGHTS	General Unrestricted	509a1	LOS ANGELES, CA, US	$100

Filing and Contact Details

Filer

EIN: 41-2241402

Raw XML Appendix264 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
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IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description	1	Net Bank Fee Reversal
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount	0	17
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount	1	3
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode	0	01
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode	1	01
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount	0	20
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA	0	20
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss	0	30530
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss	0	79000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses	0	30596
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome	0	3
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps	0	17894
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss	0	17894
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm	0	3
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss	0	20
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps	0	48424
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss	0	48424
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome	0	3
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses	0	79020
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps	0	17894
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss	0	17894
IRS990PF/BalanceSheets/AccountsReceivable	0	500
IRS990PF/BalanceSheets/AccountsReceivableEOY	0	500
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV	0	500
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS117	0	X
IRS990PF/BalanceSheets/RetainedEarningsBOY	0	-23
IRS990PF/BalanceSheets/RetainedEarningsEOY	0	30573
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY	0	-23
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY	0	30073
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV	0	30073
IRS990PF/BalanceSheets/TotalAssetsBOY	0	-23
IRS990PF/BalanceSheets/TotalAssetsEOY	0	30573
IRS990PF/BalanceSheets/TotalAssetsEOYFMV	0	30573
IRS990PF/BalanceSheets/TotalLiabilitiesEOY	0	0
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY	0	-23
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY	0	30573
IRS990PF/BalanceSheets/TotalNetAssetsBOY	0	-23
IRS990PF/BalanceSheets/TotalNetAssetsEOY	0	30573
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses	0	30596
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal	0	30573
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY	0	-23
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY	0	30573
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted	0	2167
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj	0	2167
IRS990PF/DistributableAmount/DistributableAmountBeforeDed	0	2167
IRS990PF/DistributableAmount/MinimumInvestmentReturn	0	2167
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax	0	0
IRS990PF/ExemptPF	0	X
IRS990PF/FMVAssetsEOY	0	30573
IRS990PF/MethodOfAccountingCash	0	X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets	0	43996
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances	0	43760
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities	0	0
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable	0	660
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets	0	236
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn	0	2167
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets	0	43336
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets	0	43996
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	0	001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	1	001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	1	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	David Brian Faivus
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	1	Marsha Fox
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	Dir / Treas
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	1	Pres / VP / Dir / Sec / Treas
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	0	Foundation Source 501 Silverside Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	1	Foundation Source 501 Silverside Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	0	Wilmington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	1	Wilmington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	0	DE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	1	DE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	0	19809
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	1	19809
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct	0	322152
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets	0	322152
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio	0	007.433825
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1	0	030.439252
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2	0	003.368716
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3	0	002.430481
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4	0	000.710797
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5	0	000.219879
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax	0	false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets	0	43336
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1	0	107
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2	0	5530
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3	0	89839
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4	0	329194
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5	0	119252
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions	0	48424
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1	0	3257
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2	0	18629
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3	0	218352
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4	0	233990
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5	0	26221
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio	0	037.169125
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions	0	48424
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	48424
IRS990PF/QualifyingDistributions/QualifyingDistributions	0	48424
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine1	0	co Foundation Source
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	8008391754
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	Wilmington
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	DE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	198091377
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr	0	true
IRS990PF/StatementsRegardingActivities/ForeignBank	0	false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG	0	true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e	0	true
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings	0	false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	false
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	false
IRS990PF/SummaryOfDirectCharitableActy/Description1	0	Church of Scientology - Purchase books to use for educational purposes on the teachings of the Church of Scientology
IRS990PF/SummaryOfDirectCharitableActy/Expenses1	0	10544
IRS990PF/SupplementaryInformation/ContributingManager	0	Marsha Fox
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	16950
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	1	10980
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	2	2500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	3	100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	1	General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	2	General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	3	General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	CHURCH OF SCIENTOLOGY FLAG SERVICE ORG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	1	CITIZENS COMMISSION ON HUMAN RIGHTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	2	THE WAY TO HAPPINESS FDN INTERNATIONAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	3	UNITED FOR HUMAN RIGHTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	0	509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	1	509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	2	509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	3	509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	0	N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	1	N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	2	N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	3	N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	210 S FORT HARRISON AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	1	6616 W SUNSET BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	2	201 E BROADWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	3	1920 HILLHURST AVE 416
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	CLEARWATER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	1	LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	2	GLENDALE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	3	LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	1	CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	2	CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	3	CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	33756
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	1	90028
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	2	91205
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	3	90027
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	30530
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	false
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	2167
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	2167
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1	0	3252
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	18353
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	213860
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4	0	217596
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5	0	22578
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	22578
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	499318
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	46257
IRS990PF/UndistributedIncome/ExcessFromYear1	0	3252
IRS990PF/UndistributedIncome/ExcessFromYear2	0	18353
IRS990PF/UndistributedIncome/ExcessFromYear3	0	213860
IRS990PF/UndistributedIncome/ExcessFromYear4	0	217596
IRS990PF/UndistributedIncome/QualifyingDistributions	0	48424
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	46257
IRS990PF/UndistributedIncome/TotalCorpus	0	521896
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	475639
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	79000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	1002 N Bundy Drive
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	Los Angeles
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	90049
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual	0	Fox Marsha
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	1
IRS990ScheduleB/ContributorInfo/PersonContributionType	0	X
IRS990ScheduleB/GeneralRule	0	X
IRS990ScheduleB/Organization501c3ExemptPF	0	X
OtherExpensesSchedule/OtherExpenses/Description	0	Administrative Fees
OtherExpensesSchedule/OtherExpenses/Description	1	Foundation Dues Memberships
OtherExpensesSchedule/OtherExpenses/Description	2	Books DCA Expenses
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	3600
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	1	3750
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	2	10544
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	3600
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	1	3750
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	2	10544
OtherIncomeSchedule2/OtherIncome/Description	0	Federal Tax Refund
OtherIncomeSchedule2/OtherIncome/Description	1	Net Bank Fee Reversal
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome	0	3
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks	0	17
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks	1	3
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	412241402
ReturnHeader/Filer/Name/BusinessNameLine1	0	The Fox-Walker Foundation
ReturnHeader/Filer/NameControl	0	FOX-
ReturnHeader/Filer/Phone	0	8008391754
ReturnHeader/Filer/USAddress/AddressLine1	0	Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/City	0	Wilmington
ReturnHeader/Filer/USAddress/State	0	DE
ReturnHeader/Filer/USAddress/ZIPCode	0	198091377
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-15
ReturnHeader/Officer/Name	0	Marsha Fox
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Foundation Source
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	One Hollow Lane Suite 212
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Lake Success
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	11042
ReturnHeader/Preparer/Name	0	Jeffrey D Haskell
ReturnHeader/Preparer/Phone	0	8008391754
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-15T12:50:35-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $30,573
Liabilities: $0
Net assets: $30,573
Revenue: -
Expenses: $48,424
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2012Detailed filing. Detailed filing data is available for this year.	$30.6	$0.00	$30.6		$48.4
2011Summary only. Only limited summary data is available for this year.	$0.02	$0.00		$3.26	$3.48	$0.22