Civic Intelligence

The George Sarlo Foundation

990PF • Fiscal year 2012 • EIN 45-0897823

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization Profile

View Organization Page

Foundation Source 501 Silverside Rd19809-1377
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

97th percentile

$18,000

Higher top officer pay than 97% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

97th percentile

133%

Faster asset growth than 97% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$823,736

Up $470,732 (+133%) from 2011

Net Assets

$823,736

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$60,599

Up $51,247 (+548%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60M$40M$20M$0Assets 2011: $353,004Liabilities 2011: $02011Assets 2012: $823,736Liabilities 2012: $0Net Assets 2012: $823,7362012Assets 2013: $1,588,623Liabilities 2013: $0Net Assets 2013: $1,588,6232013Assets 2014: $2,732,158Liabilities 2014: $0Net Assets 2014: $2,732,1582014Assets 2015: $3,192,284Liabilities 2015: $02015Assets 2016: $4,016,788Liabilities 2016: $0Net Assets 2016: $4,016,7882016Assets 2017: $15,741,159Liabilities 2017: $0Net Assets 2017: $15,741,1592017Assets 2019: $16,712,882Liabilities 2019: $02019Assets 2020: $15,616,433Liabilities 2020: $0Net Assets 2020: $15,616,4332020Assets 2021: $16,130,710Liabilities 2021: $0Net Assets 2021: $16,130,7102021Assets 2022: $16,087,983Liabilities 2022: $0Net Assets 2022: $16,087,9832022Assets 2023: $15,638,888Liabilities 2023: $0Net Assets 2023: $15,638,8882023Assets 2024: $41,051,764Liabilities 2024: $929,369Net Assets 2024: $40,122,3952024

Highlighted filing

2012

Assets$823,736
Liabilities$0
Net Assets$823,736
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $362,356Expenses 2011: $9,352Net Income 2011: $353,0042011Expenses 2012: $60,5992012Revenue 2013: $851,486Expenses 2013: $86,599Net Income 2013: $764,8872013Revenue 2014: $1,310,185Expenses 2014: $166,650Net Income 2014: $1,143,5352014Revenue 2015: $602,850Expenses 2015: $142,570Net Income 2015: $460,2802015Revenue 2016: $975,755Expenses 2016: $151,251Net Income 2016: $824,5042016Revenue 2017: $12,149,682Expenses 2017: $425,311Net Income 2017: $11,724,3712017Revenue 2019: $809,950Expenses 2019: $662,403Net Income 2019: $147,5472019Revenue 2020: -$119,522Expenses 2020: $976,927Net Income 2020: -$1,096,4492020Revenue 2021: $1,575,609Expenses 2021: $1,061,332Net Income 2021: $514,2772021Revenue 2022: $1,382,552Expenses 2022: $1,425,279Net Income 2022: -$42,7272022Revenue 2023: $2,190,179Expenses 2023: $2,639,274Net Income 2023: -$449,0952023Revenue 2024: $6,406,545Expenses 2024: $3,090,606Net Income 2024: $3,315,9392024

Highlighted filing

2012

Revenue-
Expenses$60,599
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susannah SarloVPPT$18,000-$18,000
Gabriella SarloVPPT$6,000-$6,000
George SarloPres / Director / Sec-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantAGAHOZO-SHALOM YOUTH VILLAGE INCGeneral Unrestricted509a1NEW YORK, NY, US$5,000
Paid GrantHAPPY HEARTS FUND INCGeneral Unrestricted509a1NEW YORK, NY, US$5,000
Filing and Contact Details

Filer

EIN
45-0897823
Raw XML Appendix372 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
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis0226439
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice0229021
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0Publicly-traded Securities
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet02582
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue013630
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue127311
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue277135
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue373168
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue439622
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue539114
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue671645
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue739500
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue839194
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue931843
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1048128
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue11128
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1236480
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1326018
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1479276
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1537935
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1638635
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV014953
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV126925
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV277100
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV371185
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV438408
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV538778
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV676534
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV739500
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV838632
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV930784
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1047412
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV11128
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1239008
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1326386
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1478629
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1537900
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1638600
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0761 shares of CISCO SYSTEMS INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1377 shares of ENERGY SELECT SPDR
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock21581 shares of FIRST EAGLE SOGEN GLOBAL FUND CLASS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock35704 shares of HARBOR BOND FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock43172 shares of HUSSMAN STRATEGIC TOTAL RETURN FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5320 shares of ISHARES LEHMAN 20 YR TREAS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock61346 shares of ISHARES TRUST MSCI EAFE INDEX FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock72495 shares of MERGER FUND-SBI
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8794 shares of PERMANENT PT
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9190 shares of SPDR GOLD TR GOLD SHS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock104594 shares of VANGUARD INTERMEDIATE TERM INVESTMENT GRD FD ADM
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1112 shares of VANGUARD INTERMEDIATE-TERM CORPORATE FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12876 shares of VANGUARD MSCI EMERGING MARKETS ETF
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock13401 shares of VANGUARD SF REIT ETF
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock141073 shares of VANGUARD TOTAL STOCK MARKET ETF
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock151677 shares of WFA EMERGING MARKETS EQUITY FUND INSTITUTIONAL CLASS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock162019 shares of YACKTMAN FUND, INC. THE
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount03860
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount02582
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0115
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount06557
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA06557
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm088419
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps024000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss024000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps010000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss010000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0524774
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm03860
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss03860
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0470732
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0229021
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0115
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0115
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss02582
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome092394
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps09019
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss09019
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps02978
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss02978
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss01
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps060598
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss060599
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome092394
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0531331
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps050598
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss050599
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps014601
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss014601
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0718762
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0720862
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0353004
IRS990PF/BalanceSheets/RetainedEarningsEOY0823736
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0353004
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0104974
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0104974
IRS990PF/BalanceSheets/TotalAssetsBOY0353004
IRS990PF/BalanceSheets/TotalAssetsEOY0823736
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0825836
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0353004
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0823736
IRS990PF/BalanceSheets/TotalNetAssetsBOY0353004
IRS990PF/BalanceSheets/TotalNetAssetsEOY0823736
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome088419
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0226439
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0Publicly-traded Securities
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss088419
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses088419
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0229021
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0470732
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0823736
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0353004
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0823736
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted022193
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj022193
IRS990PF/DistributableAmount/DistributableAmountBeforeDed022193
IRS990PF/DistributableAmount/MinimumInvestmentReturn023117
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0924
IRS990PF/DistributableAmount/TotalTax0924
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Form2220Attached0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0924
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0924
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0924
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0924
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0825836
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0469377
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0319080
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0150297
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable07041
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn023117
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0462336
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0469377
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0010.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition1001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition2020.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation06000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation218000
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Gabriella Sarlo
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1George Sarlo
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Susannah Sarlo
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0VP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Pres / Dir / Sec
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10Foundation Source 501 Silverside Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11Foundation Source 501 Silverside Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12Foundation Source 501 Silverside Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Wilmington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Wilmington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Wilmington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0DE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1DE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2DE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode019809
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode119809
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode219809
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct035773
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets034849
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio0000.075376
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear10000.075376
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0462336
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10124071
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0924
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions060598
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear109352
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio0000.075376
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions059674
IRS990PF/QualifyingDistributions/ExpensesAndContributions060598
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0924
IRS990PF/QualifyingDistributions/QualifyingDistributions060598
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10co Foundation Source
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08008391754
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Wilmington
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0DE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0198091377
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0true
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10AGAHOZO-SHALOM YOUTH VILLAGE INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11HAPPY HEARTS FUND INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101375 BROADWAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11131 VARICK ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1NEW YORK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode010018
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode110013
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear010000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear022193
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted022193
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear104492
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear042897
IRS990PF/UndistributedIncome/ExcessFromCurrentYear038405
IRS990PF/UndistributedIncome/ExcessFromYear104492
IRS990PF/UndistributedIncome/QualifyingDistributions060598
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus038405
IRS990PF/UndistributedIncome/TotalCorpus042897
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover04492
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions031500
IRS990ScheduleB/ContributorInfo/AggregateContributions151300
IRS990ScheduleB/ContributorInfo/AggregateContributions284600
IRS990ScheduleB/ContributorInfo/AggregateContributions3115200
IRS990ScheduleB/ContributorInfo/AggregateContributions445000
IRS990ScheduleB/ContributorInfo/AggregateContributions5197174
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10750 Battery Street Suite 700
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11750 Battery Street Suite 700
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine12750 Battery Street Suite 700
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine13750 Battery Street Suite 700
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine14750 Battery Street Suite 700
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine15750 Battery Street Suite 700
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0San Francisco
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1San Francisco
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2San Francisco
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City3San Francisco
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City4San Francisco
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City5San Francisco
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State3CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State4CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State5CA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode094111
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode194111
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode294111
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode394111
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode494111
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode594111
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10The George Sarlo Revocable Trust
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0George S Sarlo Charitable Lead Annu
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1George S Sarlo Charitable Lead Annu
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2George S Sarlo Charitable Lead Annu
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual3George S Sarlo Charitable Lead Annu
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual4George S Sarlo Charitable Lead Annu
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/ContributorNumber34
IRS990ScheduleB/ContributorInfo/ContributorNumber45
IRS990ScheduleB/ContributorInfo/ContributorNumber56
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/ContributorInfo/PersonContributionType3X
IRS990ScheduleB/ContributorInfo/PersonContributionType4X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI06
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI16
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI26
IRS990ScheduleB/NoncashProperty/DateReceived02012-12-19
IRS990ScheduleB/NoncashProperty/DateReceived12012-11-15
IRS990ScheduleB/NoncashProperty/DateReceived22012-11-15
IRS990ScheduleB/NoncashProperty/FairMarketValue096999
IRS990ScheduleB/NoncashProperty/FairMarketValue113630
IRS990ScheduleB/NoncashProperty/FairMarketValue286546
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0SPDR GOLD TR GOLD SHS GLD, 600 sh.
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription1CISCO SYSTEMS INC CSCO, 761 sh.
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription2SPDR GOLD TR GOLD SHS GLD, 521 sh.
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0Administrative Fees
OtherExpensesSchedule/OtherExpenses/Description1Payroll Processing Fees
OtherExpensesSchedule/OtherExpenses/Description2State or Local Filing Fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps08403
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1591
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps225
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks08403
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1591
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks225
SubstantialContributorsSch/SubstantialContributor/PersonName0George S Sarlo Char Ld Annu Tr V
SubstantialContributorsSch/SubstantialContributor/PersonName1The George Sarlo Revocable Trust
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10750 Battery Street Suite 700
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine11750 Battery Street Suite 700
SubstantialContributorsSch/SubstantialContributor/USAddress/City0San Francisco
SubstantialContributorsSch/SubstantialContributor/USAddress/City1San Francisco
SubstantialContributorsSch/SubstantialContributor/USAddress/State0CA
SubstantialContributorsSch/SubstantialContributor/USAddress/State1CA
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode094111
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode194111
TaxesSchedule/Taxes/Amount01
TaxesSchedule/Taxes/Category0IRS Excise Tax Payment with 1st ext 990-PF
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0450897823
ReturnHeader/Filer/Name/BusinessNameLine10The George Sarlo Foundation
ReturnHeader/Filer/NameControl0GEOR
ReturnHeader/Filer/Phone08008391754
ReturnHeader/Filer/USAddress/AddressLine10Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0198091377
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0George Sarlo
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Foundation Source
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10One Hollow Lane Suite 212
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lake Success
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011042
ReturnHeader/Preparer/Name0Jeffrey D Haskell
ReturnHeader/Preparer/Phone08008391754
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T12:21:08-00:00

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
$823,736
Liabilities
$0
Net assets
$823,736
Revenue
-
Expenses
$60,599
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.1$0.93$40.1$6.41$3.09$3.32
2023Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$2.19$2.64$0.45
2022Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$1.38$1.43$0.04
2021Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$1.58$1.06$0.51
2020Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$0.12$0.98$1.10
2019Summary only. Only limited summary data is available for this year.$16.7$0.00$0.81$0.66$0.15
2017Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$12.1$0.43$11.7
2016Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.98$0.15$0.82
2015Summary only. Only limited summary data is available for this year.$3.19$0.00$0.60$0.14$0.46
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$1.31$0.17$1.14
2013Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.85$0.09$0.76
2012Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.06
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.36$0.01$0.35