Civic Intelligence

Unidentified Foundation

990PF • Fiscal year 2022 • EIN 45-4583092

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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.

2022 filings • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • $10M-$25M nonprofits • Source year 2022

Net Margin

1st percentile

-1807%

Higher net margin than 1% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

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.

2022 filings • $10M-$25M nonprofits • Source year 2022

Asset Growth

37th percentile

-3.5%

Faster asset growth than 37% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-82%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$12,342,139

Down $448,454 (-3.5%) from 2021

Net Assets

Down

$12,342,139

Down $448,454 (-3.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin1st percentile

Revenue

Down

$24,812

Down $116,690 (-82%) from 2021

Expenses

Down

$473,266

Down $1,115,709 (-70%) from 2021

Net Income

Up

-$448,454

Up $999,019 (+69%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2022

Assets$12,342,139
Liabilities$0
Net Assets$12,342,139
Open 2022 Filing

Operations Trend

Revenue Growth4th 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

2022

Revenue$24,812
Expenses$473,266
Net Income-$448,454
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lazer MPres, Dir, Sec-$0--
Ziporah MVP-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFIDELITY INVESTMENTS CHARITABLE GIFT FUNDGeneral & UnrestrictedPCBOSTON, MA, US$420,000
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 M
Title
president
Phone
8008391754
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix293 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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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1BK OF AMERICA CORP SER M - 3.9
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2BP CAP MARKETS - 3.119% - 05/0
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3JPMORGAN CHASE &CO NOTE - 2.95
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm4PNC FIN SVCS - 2.550% - 01/22/
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm5SALESFORCE COM INC - 0.625% -
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm6TORONTO DOMINION BANK SER C -
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm7TOYOTA MOTOR CREDIT CORP SER B
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt0102420
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1116134
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt2121437
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt3130066
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt4123281
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt5130285
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt6130560
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt7136270
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt093358
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt192364
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt2104396
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt3112182
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt4102139
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt5121993
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt6118587
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt7129485
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt093812
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt076849
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt04294905
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt03984944
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0115033
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-109419
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt019198
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt024812
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt024812
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0420000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0420000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0109802
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0115033
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-448454
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt05518118
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt019198
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt019198
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-109419
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0110479
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt033745
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt033745
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt018521
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt018521
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0453745
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt018521
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0473266
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0129000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt024812
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt033745
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt018521
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt053266
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt05627537
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-109419
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-109419
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt05518118
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly-traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-109419
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-448454
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt012342139
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt012790593
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt012342139
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0851384
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0351384
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0851384
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0352920
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt0500000
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01536
IRS990PF/DistributableAmountGrp/TotalTaxAmt01536
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0557
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02093
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01536
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0557
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01536
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01536
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02093
IRS990PF/FMVAssetsEOYAmt011069266
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt01334
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt04689
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt01334
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt01334
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt01426234
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0990453
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0874504
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt05439287
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt04939287
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt04109287
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt012790593
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt012342139
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt01949289
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt02022348
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt02022348
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt012790593
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt012342139
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt011069266
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt012790593
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt012342139
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt012790593
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt012342139
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt03971094
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt04388717
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt04061793
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt07165889
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02202242
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt04963647
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0107488
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0352920
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt07058401
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt07165889
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0198091377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1198091377
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0453745
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0453745
IRS990PF/PFQualifyingDistributionsGrp/SetAsideCashDistriTestAmt00
IRS990PF/PFQualifyingDistributionsGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
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
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
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/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0420000
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/AddressLine1Txt0245 SUMMER ST MZ NM43A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BOSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd002210
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0420000
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/AppliedToCurrentYearAmt0453745
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0851384
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0397639
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01183212
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01354122
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03865144
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03344005
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03547038
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0397639
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03149399
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt09746483
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01183212
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01354122
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03865144
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03344005
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02018
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0453745
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt012895882
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt013293521
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PRI LOAN- GOLD COAST CAMP INC
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1PRI LOAN- IMRAI KOHAIN CONG
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01000000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt13939287
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01000000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt13109287
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ANNUAL FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt032850
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2870
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt032850
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2870
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt018521
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt018521
TaxesSchedule/TaxesDetail/Amt01000
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Estimated Tax for 2022
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lazer M
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/AddressLine1Txt03333 New Hyde Park Rd Ste 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hyde Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02023-11-15T23:08:23-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lazer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0M
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,342,139
Liabilities
$0
Net assets
$12,342,139
Revenue
$24,812
Expenses
$473,266
Net income
-$448,454
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