Civic Intelligence

Workday Foundation

990PF • Fiscal year 2021 • EIN 46-0563684

Feb 01, 2020 to Jan 31, 2021 • Filed on Dec 09, 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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.06x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Net Margin

7th percentile

-36%

Higher net margin than 7% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2021 filings • $25M-$50M nonprofits • Source year 2021

Asset Growth

30th percentile

3.0%

Faster asset growth than 30% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

396%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$45,128,665

Up $1,322,433 (+3.0%) from 2020

Net Assets

$44,840,040

No earlier filing loaded for comparison.

Liabilities

Up

$288,625

Up $247,781 (+607%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin7th percentile

Revenue

Up

$4,520,630

Up $3,609,325 (+396%) from 2020

Expenses

Up

$6,128,072

Up $2,072,726 (+51%) from 2020

Net Income

Up

-$1,607,442

Up $1,536,599 (+49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$60M$40M$20M$0Assets 2013: $24,105,000Liabilities 2013: $02013Assets 2014: $24,173,131Liabilities 2014: $02014Assets 2015: $24,277,310Liabilities 2015: $02015Assets 2019: $32,376,699Liabilities 2019: $02019Assets 2020: $43,806,232Liabilities 2020: $40,8442020Assets 2021: $45,128,665Liabilities 2021: $288,625Net Assets 2021: $44,840,0402021Assets 2022: $43,827,189Liabilities 2022: $84,345Net Assets 2022: $43,742,8442022Assets 2023: $31,730,299Liabilities 2023: $48,631Net Assets 2023: $31,681,6682023Assets 2024: $38,152,771Liabilities 2024: $48,564Net Assets 2024: $38,104,2072024Assets 2025: $34,829,244Liabilities 2025: $13,957Net Assets 2025: $34,815,2872025

Highlighted filing

2021

Assets$45,128,665
Liabilities$288,625
Net Assets$44,840,040
Open 2021 Filing

Operations Trend

Revenue Growth95th percentile

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

$30M$20M$10M$0-$10MRevenue 2013: $24,105,000Expenses 2013: $0Net Income 2013: $24,105,0002013Revenue 2014: $500,039Expenses 2014: $431,908Net Income 2014: $68,1312014Revenue 2015: $1,947,791Expenses 2015: $1,843,612Net Income 2015: $104,1792015Revenue 2019: $7,621,969Expenses 2019: $3,109,451Net Income 2019: $4,512,5182019Revenue 2020: $911,305Expenses 2020: $4,055,346Net Income 2020: -$3,144,0412020Revenue 2021: $4,520,630Expenses 2021: $6,128,072Net Income 2021: -$1,607,4422021Revenue 2022: $3,435,808Expenses 2022: $5,471,378Net Income 2022: -$2,035,5702022Revenue 2023: $874,489Expenses 2023: $7,552,173Net Income 2023: -$6,677,6842023Revenue 2024: $8,488,565Expenses 2024: $8,527,132Net Income 2024: -$38,5672024Revenue 2025: $5,806,731Expenses 2025: $8,121,440Net Income 2025: -$2,314,7092025

Highlighted filing

2021

Revenue$4,520,630
Expenses$6,128,072
Net Income-$1,607,442
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
Dec 9, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aneel BhusriChairman Of Board, Director-$0--
Janice DuAssistant Treas-$0--
Michael FrandsenDirector-$0--
Anthony La Russa JrDirector-$0--
Carol LindstromDirector-$0--
Caitlin SafradinAssistant Sec-$0--
James P ShaughnessySec, Treas-$0--
Stephen E TaylorDirector-$0--
Carrie VaroquiersExecutive DirectorPT$0--
J Steven YoungDirector-$0--
Filing and Contact Details

Filer

Filer Name
Workday Foundation
EIN
46-0563684
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Ian Gibson
Title
Treasurer
Phone
8008391754
Signed
2021-12-09
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 AppendixShowing 400 of 1,458 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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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt22020-01-30
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt32020-01-30
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt42020-01-30
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt52020-01-31
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt62019-01-30
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt72020-01-31
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt82019-01-31
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt92020-06-19
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt102020-08-18
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0TO SUPPORT ST. VINCENT'S CBS PROJECT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt1TO HELP FUND THE EMPLOYMENT PROGRAM
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt2TO SUPPORT THE JUMP IN TECH PROGRAM
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt3TO SUPPORT THE MENTORING PROGRAMME
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt4TO SUPPORT THE ELECTRIC ORCHARD PROJECT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt5TO SUPPORT THE SOFT-SKILL TRAINING AND SUPPORT FOR REFUGEES
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt6TO HELP SUPPORT KIDS TO LEARN TO CODE GLOBALLY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt7TO HELP SUPPORT THE BUILD E-LEARNING MODULES PROJECT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt8TO HELP FUND SOFT-SKILL TRAINING AND SUPPORT FOR REFUGEES AND OTHER DISADVANTAGED GROUPS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt9To support Francis ST CBS IT project
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt10TO SUPPORT THE MENTORING PROGRAMME
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0NONE NECESSARY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt1NONE NECESSARY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt2NONE NECESSARY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt3none necessary
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt4NONE NECESSARY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt5none necessary
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt6NONE NECESSARY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt7none necessary
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt8NONE NECESSARY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt9none necessary
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt10none necessary
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PARTS I AND XV:
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1PART VII-B, LINE 5C-EXPENDITURE RESPONSIBILITY STATEMENT (CONT'D)
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc2PART VII-B, LINE 5C-EXPENDITURE RESPONSIBILITY STATEMENT (CONT'D)
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc3PART VII-B, LINE 5C-EXPENDITURE RESPONSIBILITY STATEMENT (CONT'D)
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0FORM 990-PF, PARTS I AND XV
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt1PART VII-B, LINE 5C-EXPENDITURE RESPONSIBILITY STATEMENT (CONT'D)
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt2PART VII-B, LINE 5C-EXPENDITURE RESPONSIBILITY STATEMENT (CONT'D
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt3PART VII-B, LINE 5C-EXPENDITURE RESPONSIBILITY STATEMENT (CONT'D)
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0TOTAL form 990-pf, Part I, Line 25, Column (d) and Part XV, Line 3a: $5,529,916 Plus grants authorized for future years: $250,000 TOTAL Form 990-PF, Part I, Line 25, Column (a): $5,779,916
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1GRANTEE'S NAME: BECOMTECH GRANT DATE: 01/30/2020 FURTHER, BECAUSE THE GRANTEE IS A FOREIGN ORGANIZATION, THE TAXPAYER EXERCISED EXPENDITURE RESPONSIBILITY (ER) IN MAKING THE GRANT. HOWEVER, THE TAXPAYER MADE A GOOD FAITH DETERMINATION ON DECEMBER 4, 2020, THAT THE GRANTEE IS THE EQUIVALENT OF A U.S. PUBLIC CHARITY UNDER SECTIONS 170(B)(1)(A)(VI) AND 509(A)(1) OF THE CODE. CONSEQUENTLY, THE TAXPAYER WAS NOT REQUIRED TO EXERCISE ER FOR THE GRANT MADE TO THE GRANTEE DURING THE TAXPAYER'S FISCAL YEAR ENDING 1/31/2021.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt2GRANTEE'S NAME: CODE YOUR FUTURE GRANT DATE: 01/31/2020 FURTHER, BECAUSE THE GRANTEE IS A FOREIGN ORGANIZATION, THE TAXPAYER EXERCISED EXPENDITURE RESPONSIBILITY (ER) IN MAKING THE GRANT. HOWEVER, THE TAXPAYER MADE A GOOD FAITH DETERMINATION ON JULY 23, 2020, THAT THE GRANTEE IS THE EQUIVALENT OF A U.S. PUBLIC CHARITY UNDER SECTIONS 170(B)(1)(A)(VI) AND 509(A)(1) OF THE CODE. CONSEQUENTLY, THE TAXPAYER WAS NOT REQUIRED TO EXERCISE ER FOR THE GRANT MADE TO THE GRANTEE DURING THE TAXPAYER'S FISCAL YEAR ENDING 1/31/2021.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt3GRANTEE'S NAME: CODE YOUR FUTURE GRANT DATE: 01/31/2019 FURTHER, BECAUSE THE GRANTEE IS A FOREIGN ORGANIZATION, THE TAXPAYER EXERCISED EXPENDITURE RESPONSIBILITY (ER) IN MAKING THE GRANT. HOWEVER, THE TAXPAYER MADE A GOOD FAITH DETERMINATION ON JULY 23, 2020, THAT THE GRANTEE IS THE EQUIVALENT OF A U.S. PUBLIC CHARITY UNDER SECTIONS 170(B)(1)(A)(VI) AND 509(A)(1) OF THE CODE. CONSEQUENTLY, THE TAXPAYER WAS NOT REQUIRED TO EXERCISE ER FOR THE GRANT MADE TO THE GRANTEE DURING THE TAXPAYER'S FISCAL YEAR ENDING 1/31/2021.
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt027169
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt027169
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt05529916
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt05779916
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt04010000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0428274
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0428274
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-1607442
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt04641976
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt056130
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt056130
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt026226
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt05013316
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0131198
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt07040
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0120104
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt05671212
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0348156
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt90
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Aneel Bhusri
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Janice Du
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Michael Frandsen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Anthony La Russa Jr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Carol Lindstrom
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Caitlin Safradin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6James P Shaughnessy
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7Stephen E Taylor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8Carrie Varoquiers
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9J Steven Young
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Chairman of Board, Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Assistant Treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Dir
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Assistant Sec
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Sec, Treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7Dir
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt8Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt9Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm8Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm9Wilmington
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2198091377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd3198091377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd4198091377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd5198091377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd6198091377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd7198091377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd8198091377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd9198091377
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IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt05671212
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt05671212
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,128,665
Liabilities
$288,625
Net assets
$44,840,040
Revenue
$4,520,630
Expenses
$6,128,072
Net income
-$1,607,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.8$0.01$34.8$5.81$8.12$2.31
2024Detailed filing. Detailed filing data is available for this year.$38.2$0.05$38.1$8.49$8.53$0.04
2023Detailed filing. Detailed filing data is available for this year.$31.7$0.05$31.7$0.87$7.55$6.68
2022Detailed filing. Detailed filing data is available for this year.$43.8$0.08$43.7$3.44$5.47$2.04
2021Detailed filing. Detailed filing data is available for this year.$45.1$0.29$44.8$4.52$6.13$1.61
2020Summary only. Only limited summary data is available for this year.$43.8$0.04$0.91$4.06$3.14
2019Summary only. Only limited summary data is available for this year.$32.4$0.00$7.62$3.11$4.51
2015Summary only. Only limited summary data is available for this year.$24.3$0.00$1.95$1.84$0.10
2014Summary only. Only limited summary data is available for this year.$24.2$0.00$0.50$0.43$0.07
2013Summary only. Only limited summary data is available for this year.$24.1$0.00$24.1$0.00$24.1