Civic Intelligence

Unidentified Foundation

990PF • Fiscal year 2024 • EIN 45-4583092

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

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.

2024 filings • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

2024 filings • $10M-$25M nonprofits • Source year 2024

Net Margin

95th percentile

83%

Higher net margin than 95% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2024 filings • $10M-$25M nonprofits • Source year 2024

Asset Growth

39th percentile

1.6%

Faster asset growth than 39% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

239%

Faster revenue growth than 94% of similar nonprofits.

2024 filings • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$11,654,977

Up $184,419 (+1.6%) from 2023

Net Assets

Up

$11,654,977

Up $184,419 (+1.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin95th percentile

Revenue

Up

$223,115

Up $157,298 (+239%) from 2023

Expenses

Down

$38,696

Down $898,702 (-96%) from 2023

Net Income

Up

$184,419

Up $1,056,000 (+121%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2024

Assets$11,654,977
Liabilities$0
Net Assets$11,654,977
Open 2024 Filing

Operations Trend

Revenue Growth94th 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

2024

Revenue$223,115
Expenses$38,696
Net Income$184,419
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay25th 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
2025-11-17
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 Appendix281 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/BondNm0ABBVIE INC - 4.800% - 03/15/20
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1APPLE INC - 2.900% - 09/12/202
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2BK OF AMERICA CORP SER M - 3.9
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3BP CAP MARKETS - 3.119% - 05/0
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm4ELI LILLY &CO NOTE - 4.700% -
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm5JPMORGAN CHASE &CO NOTE - 2.95
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm6PNC FIN SVCS - 2.550% - 01/22/
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm7ROYAL BK CDA - 5.150% - 02/01/
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm8SOUTHERN CALIF EDISON CO - 4.9
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm9UNIFORM MBS POOL - 5.500% - 02
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt089637
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt1102420
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt2116134
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt3121437
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt4119384
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt5130066
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt6123281
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt789018
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt889766
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt916674
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt089965
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt196182
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt296979
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt3108035
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt4117644
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt5116908
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt6106551
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt788946
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt890151
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt916380
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt079507
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt062953
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt03523786
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt03307091
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0152913
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-8315
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt078517
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0223115
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0223115
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0152038
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0152913
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0184419
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt05629107
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt078517
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt078517
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-8315
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0220927
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt025968
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt025968
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt09628
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt09628
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt03100
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt025968
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt09628
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt038696
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0230555
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0223115
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt025968
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt09628
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt038696
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt05637422
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-8315
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-8315
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt05629107
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly-traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-8315
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0184419
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt011654977
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt011470558
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt011654977
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0309309
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0309309
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0309309
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0312380
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt03071
IRS990PF/DistributableAmountGrp/TotalTaxAmt03071
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0128
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02699
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt0500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03071
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0128
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt03071
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03071
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt03199
IRS990PF/FMVAssetsEOYAmt011351652
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0951671
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0997817
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0927741
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt04939287
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt04939287
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt04939287
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt011470558
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt011654977
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt02049007
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt02114580
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt02114580
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt011470558
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt011654977
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt011351652
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt011470558
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt011654977
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt011470558
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt011654977
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt03530593
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt03603293
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt03370044
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt06342747
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02090262
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt04252485
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt095141
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0312380
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt06247606
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt06342747
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/ExpensesAndContributionsAmt025968
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt025968
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/DonorAdvisedFundInd0false
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/SummaryOfDirectChrtblActyGrp/Description1Txt0WOOD LAKE HOLDINGS, LLC - DISREGARDED ENTITY CREATED FOR A PRI LOAN TO IMRAI KOHAIN
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0358
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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/AppliedToCurrentYearAmt025968
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0309309
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0283341
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0611679
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01183212
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01354122
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03865144
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0283341
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03581803
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03149013
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0611679
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01183212
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01354122
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025968
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06730816
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt07014157
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CAMP LITE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1IMRAI KOHAIN CONGREGATION - PR
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01000000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt13939287
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01000000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt13939287
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt025585
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1383
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025585
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1383
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt09628
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt09628
TaxesSchedule/TaxesDetail/Amt02600
TaxesSchedule/TaxesDetail/Amt1500
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Estimated Tax for 2024
TaxesSchedule/TaxesDetail/CategoryTxt1990-PF Extension for 2023
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAZER MILSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02025-11-17T16:10:43-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,654,977
Liabilities
$0
Net assets
$11,654,977
Revenue
$223,115
Expenses
$38,696
Net income
$184,419
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