Civic Intelligence

Unidentified Foundation

990PF • Fiscal year 2020 • EIN 45-4583092

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

19th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

9th percentile

-74%

Higher net margin than 9% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

22nd percentile

-2.1%

Faster asset growth than 22% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$14,238,066

Down $302,668 (-2.1%) from 2019

Net Assets

Down

$14,238,066

Down $302,668 (-2.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin9th percentile

Revenue

Up

$411,022

Up $123,735 (+43%) from 2019

Expenses

Down

$713,690

Down $2,543,450 (-78%) from 2019

Net Income

Up

-$302,668

Up $2,667,185 (+90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2020

Assets$14,238,066
Liabilities$0
Net Assets$14,238,066
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$411,022
Expenses$713,690
Net Income-$302,668
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay24th 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
2021-11-11
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 Appendix319 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
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0APPLE INC - 2.900% - 09/12/202
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1BANK OF MONTREAL - 2.900% - 03
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2BANK OF NY MELLON - 3.000% - 0
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3BK OF AMERICA CORP SER M - 3.9
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm4CHEVRON CORP - 2.954% - 05/16/
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm5GILEAD SCIENCES - 3.650% - 03/
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm6JPMORGAN CHASE &CO NOTE - 2.95
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm7SHELL INTERNATIONAL - 3.400% -
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm8TARGET CORP - 2.650% - 09/15/2
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm9TORONTO DOMINION BANK SER C -
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm10TOYOTA MOTOR CREDIT CORP SER B
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm11U S BANCORP - 3.600% - 09/11/2
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm12UNITEDHEALTH GROUP INC - 3.750
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0102420
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1179204
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt2181953
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt3162588
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt4154091
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt5107078
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt6184259
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt7158045
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt8150900
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt9190818
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt10188682
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt11153713
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt12149742
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt0111859
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt1180688
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2186599
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt3163083
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt4155326
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt5113448
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt6188605
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt7161905
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt8168514
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt9194010
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt10190421
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt11165891
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt12165104
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt0868733
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt0922939
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt03903022
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt03964445
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0213847
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0184093
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt09835
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Federal Tax Refund
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt03247
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0411022
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0411022
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0184093
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0645000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0645000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0212320
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0213847
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-302668
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt09914179
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt09835
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt09835
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0184093
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0377142
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt036484
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt058
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt036542
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt03247
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt029048
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt029048
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt03100
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0681484
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt029106
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0713690
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0406248
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0411022
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt036484
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt029106
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt068690
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt09730086
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0184093
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0184093
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt09914179
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly-traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0184093
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-302668
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt014238066
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt014540734
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt014238066
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0487362
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0487362
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0487362
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0492604
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt05242
IRS990PF/DistributableAmountGrp/TotalTaxAmt05242
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01458
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt06700
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt05242
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01458
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt05242
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt05242
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt06700
IRS990PF/FMVAssetsEOYAmt013605655
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt01394
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt01915656
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt02063493
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt04279287
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IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt04609287
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt014540734
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt014238066
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01997555
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01963531
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt013605655
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt014540734
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt014540734
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt014238066
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt06346842
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt04771755
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt04887384
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt010002116
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01992952
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt08009164
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0150032
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0492604
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt09852084
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt010002116
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1DE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1198091377
IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
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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/DonorAdvisedFundInd0true
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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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/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0IMRAI KOHAIN CONGREGATION - TO FUND THE CONSTRUCTION OF IMPROVEMENTS TO THE IMRAI KOHAIN CONGREGATION IN THE TOWNSHIP OF KALEWOOD, NJ.
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt01160000
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt01160000
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0645000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0FIDELITY INVESTMENTS CHARITABLE GIFT FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0200 SEAPORT BLVD MZ NM43A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BOSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd002210
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0645000
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/AppliedToCurrentYearAmt0487362
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0487362
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03865144
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt03344005
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03547038
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02142056
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt014252365
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01354122
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03865144
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03344005
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03547038
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02142056
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01841484
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01354122
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt014252365
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt012898243
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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/EOYBookValueAmt13939287
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2500000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01000000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt13109287
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt2500000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ANNUAL FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt035975
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2484
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt058
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt035975
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt158
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3484
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Federal Tax Refund
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03247
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt029048
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt029048
TaxesSchedule/TaxesDetail/Amt03100
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Estimated Tax for 2020
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAZER MILSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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/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/ReturnTs02021-11-14T20:03:32-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAZER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILSTEIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,238,066
Liabilities
$0
Net assets
$14,238,066
Revenue
$411,022
Expenses
$713,690
Net income
-$302,668
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