Civic Intelligence

Unidentified Foundation

990PF • Fiscal year 2019 • EIN 45-4583092

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 08, 2020

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

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

1st percentile

-1034%

Higher net margin than 1% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2017 to 2019

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$14,540,734

Down $5,601,324 (-28%) from 2017

Net Assets

Down

$14,540,734

Down $5,601,324 (-28%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin1st percentile

Revenue

Down

$287,287

Down $139,145 (-33%) from 2017

Expenses

Down

$3,257,140

Down $489,096 (-13%) from 2017

Net Income

Up

-$2,969,853

Up $349,951 (+11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$30M$20M$10M$0Assets 2013: $28,464,536Liabilities 2013: $0Net Assets 2013: $28,464,5362013Assets 2014: $26,659,859Liabilities 2014: $0Net Assets 2014: $26,659,8592014Assets 2015: $26,018,557Liabilities 2015: $0Net Assets 2015: $26,018,5572015Assets 2016: $23,461,862Liabilities 2016: $0Net Assets 2016: $23,461,8622016Assets 2017: $20,142,058Liabilities 2017: $0Net Assets 2017: $20,142,0582017Assets 2019: $14,540,734Liabilities 2019: $0Net Assets 2019: $14,540,7342019Assets 2020: $14,238,066Liabilities 2020: $0Net Assets 2020: $14,238,0662020Assets 2021: $12,790,593Liabilities 2021: $0Net Assets 2021: $12,790,5932021Assets 2022: $12,342,139Liabilities 2022: $0Net Assets 2022: $12,342,1392022Assets 2023: $11,470,558Liabilities 2023: $0Net Assets 2023: $11,470,5582023Assets 2024: $11,654,977Liabilities 2024: $0Net Assets 2024: $11,654,9772024

Highlighted filing

2019

Assets$14,540,734
Liabilities$0
Net Assets$14,540,734
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2013: $254,753Expenses 2013: $1,707,494Net Income 2013: -$1,452,7412013Revenue 2014: $439,985Expenses 2014: $2,244,662Net Income 2014: -$1,804,6772014Revenue 2015: $483,632Expenses 2015: $1,124,934Net Income 2015: -$641,3022015Revenue 2016: $783,091Expenses 2016: $3,339,786Net Income 2016: -$2,556,6952016Revenue 2017: $426,432Expenses 2017: $3,746,236Net Income 2017: -$3,319,8042017Revenue 2019: $287,287Expenses 2019: $3,257,140Net Income 2019: -$2,969,8532019Revenue 2020: $411,022Expenses 2020: $713,690Net Income 2020: -$302,6682020Revenue 2021: $141,502Expenses 2021: $1,588,975Net Income 2021: -$1,447,4732021Revenue 2022: $24,812Expenses 2022: $473,266Net Income 2022: -$448,4542022Revenue 2023: $65,817Expenses 2023: $937,398Net Income 2023: -$871,5812023Revenue 2024: $223,115Expenses 2024: $38,696Net Income 2024: $184,4192024

Highlighted filing

2019

Revenue$287,287
Expenses$3,257,140
Net Income-$2,969,853
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 8, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lazer MPres, Dir, Sec-$0--
Ziporah MVP-$0--
Filing and Contact Details

Filer

Filer Name
Unidentified Foundation
EIN
45-4583092
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Lazer Milstein
Title
president
Phone
8008391754
Signed
2020-11-08
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 Appendix392 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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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1APPLE INC NOTE CALL - 3.350% -
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2BANK AMER CORP - 4.125% - 01/2
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3BOEING CO NOTE CALL - 1.875% -
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm4COMCAST CORP NOTE - 4.150% - 1
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm5HSBC HLDGS PLC SR GLBL NT - 4.
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm6JPMORGAN CHASE & CO - 3.250% -
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm7TARGET CORP NOTE CALL MAKE WHO
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm8U S BANCORP - 3.600% - 09/11/2
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm9UNITEDHEALTH GROUP INC - 3.750
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0200260
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1177723
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt2177991
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt3191328
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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt5203080
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InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt05392869
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt05354941
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IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
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IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
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IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1INTEREST INCOME FROM PRI
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IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0287287
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt03170000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt03170000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0339271
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0342262
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-2969853
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt011641672
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt027822
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt027822
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt013441
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt013441
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-101634
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0355294
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt040177
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt040177
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt015823
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt018837
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt027622
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt027622
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt05900
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt03223618
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt027622
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt03257140
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0382916
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0287287
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt053618
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt027622
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt087140
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt011743306
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-101634
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-101634
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt011641672
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly-traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-101634
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-2969853
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt014540734
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt017510587
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt014540734
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0564474
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0564474
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0564474
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0568027
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt03553
IRS990PF/DistributableAmountGrp/TotalTaxAmt03553
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt03600
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt06847
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt03247
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03553
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt010400
IRS990PF/FMVAssetsEOYAmt014414597
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt01394
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IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt03073287
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Lazer M
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Ziporah M
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Pres, Dir, Sec
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Wilmington
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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
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/SumOfProgramRelatedInvstGrp/Expenses2Amt0500000
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt01206000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2300000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4500000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ASHER MILSTEIN FAMILY DONOR ADVISED FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ASHER MILSTEIN FAMILY DONOR ADVISED FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3ASHER MILSTEIN FAMILY DONOR ADVISED FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4ASHER MILSTEIN FAMILY DONOR ADVISED FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FIDELITY INVESTMENTS CHARITABLE GIFT FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1FIDELITY INVESTMENTS CHARITABLE GIFT FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2FIDELITY INVESTMENTS CHARITABLE GIFT FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3FIDELITY INVESTMENTS CHARITABLE GIFT FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4FIDELITY INVESTMENTS CHARITABLE GIFT FUND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0200 SEAPORT BLVD STE NCW4B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1200 SEAPORT BLVD STE NCW4B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2200 SEAPORT BLVD STE NCW4B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3200 SEAPORT BLVD STE NCW4B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4200 SEAPORT BLVD STE NCW4B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BOSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BOSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BOSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BOSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BOSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd002210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd102210
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd202210
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd402210
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03170000
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/AppliedToCurrentYearAmt0564474
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0564474
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03344005
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03547038
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02142056
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0890363
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0890363
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt012898243
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03865144
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03344005
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03547038
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02142056
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04429618
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03865144
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt013788606
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt09923462
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0General Consultations
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt013441
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt013441
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PRI LOAN- GOLD COAST CAMP INC.
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1PRI LOAN- IMRAI KOHAIN CONG
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2PRI LOAN- SHUL OF BAL HARBOUR
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01000000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt12779287
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2500000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01000000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt12599287
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt2500000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ANNUAL FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Postage/Delivery Service
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt039238
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1866
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt248
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt325
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt039238
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1866
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt248
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt325
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Federal Tax Refund
OtherIncomeSchedule2/OtherIncomeDetail/Desc1interest income from Pri
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt015823
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03014
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt115823
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt027622
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt027622
TaxesSchedule/TaxesDetail/Amt05900
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Estimated Tax for 2019
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAZER MILSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Unidentified Foundation
ReturnHeader/Filer/BusinessNameControlTxt0UNID
ReturnHeader/Filer/EIN0454583092
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0477C46ACF28576814DDF279F7270F1EC72C6F4AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E515D0965B869FF508796E5476410F6D857E7743
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006391520203175000049
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.82.234.252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Hollow Ln Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02020-11-12T16:24:08-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,540,734
Liabilities
$0
Net assets
$14,540,734
Revenue
$287,287
Expenses
$3,257,140
Net income
-$2,969,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$0.22$0.04$0.18
2023Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$0.07$0.94$0.87
2022Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$0.02$0.47$0.45
2021Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$0.14$1.59$1.45
2020Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$0.41$0.71$0.30
2019Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$0.29$3.26$2.97
2017Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$0.43$3.75$3.32
2016Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$0.78$3.34$2.56
2015Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$0.48$1.12$0.64
2014Detailed filing. Detailed filing data is available for this year.$26.7$0.00$26.7$0.44$2.24$1.80
2013Detailed filing. Detailed filing data is available for this year.$28.5$0.00$28.5$0.25$1.71$1.45