Civic Intelligence

Workday Foundation

990PF • Fiscal year 2022 • EIN 46-0563684

Feb 01, 2021 to Jan 31, 2022 • Filed on Dec 07, 2022

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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Net Margin

10th percentile

-59%

Higher net margin than 10% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2022 filings • $25M-$50M nonprofits • Source year 2022

Asset Growth

40th percentile

-2.9%

Faster asset growth than 40% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$43,827,189

Down $1,301,476 (-2.9%) from 2021

Net Assets

Down

$43,742,844

Down $1,097,196 (-2.4%) from 2021

Liabilities

Down

$84,345

Down $204,280 (-71%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin10th percentile

Revenue

Down

$3,435,808

Down $1,084,822 (-24%) from 2021

Expenses

Down

$5,471,378

Down $656,694 (-11%) from 2021

Net Income

Down

-$2,035,570

Down $428,128 (-27%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2022

Assets$43,827,189
Liabilities$84,345
Net Assets$43,742,844
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$3,435,808
Expenses$5,471,378
Net Income-$2,035,570
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2021 to Jan 31, 2022
Signed
Dec 7, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay BanfieldDirector-$0--
Aneel BhusriChairman Of Board, Director-$0--
Janice DuAssistant Treas, Treas-$0--
Michael FrandsenDirector-$0--
Ian GibsonTreas-$0--
Anthony La Russa JrDirector-$0--
Carol LindstromDirector-$0--
Caitlin SafradinAssistant Sec*, 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
2022-12-07
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 1,084 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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AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt1473
CompensationExplanation/CompensationExplanationGrp/PersonNm0Janice Du
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0TO SUPPORT ST. VINCENT'S CBS PROJECT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt1TO SUPPORT THE JUMP IN TECH PROGRAM
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt2TO SUPPORT THE ELECTRIC ORCHARD PROJECT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt3TO SUPPORT THE SOFT-SKILL TRAINING AND SUPPORT FOR REFUGEES
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt4TO HELP SUPPORT THE BUILD E-LEARNING MODULES PROJECT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt5TO HELP FUND SOFT-SKILL TRAINING AND SUPPORT FOR REFUGEES AND OTHER DISADVANTAGED GROUPS
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt6TO SUPPORT FRANCIS ST CBS IT PROJECT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt7TO SUPPORT THE MENTORING PROGRAMME
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0NONE NECESSARY
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt5NONE NECESSARY
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt6NONE NECESSARY
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0FORM 990-PF, PARTS I AND XiV
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc1PART VI-B, LINE 5D-EXPENDITURE RESPONSIBILITY STATEMENT (CONT'D)
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc2PART VI-B, LINE 5D-EXPENDITURE RESPONSIBILITY STATEMENT (CONT'D)
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc3PART VI-B, LINE 5D-EXPENDITURE RESPONSIBILITY STATEMENT (CONT'D)
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0FORM 990-PF, PARTS I AND XiV
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt1PART VI-B, LINE 5D-EXPENDITURE RESPONSIBILITY STATEMENT (CONT'D)
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt2PART VI-B, LINE 5D-EXPENDITURE RESPONSIBILITY STATEMENT (CONT'D)
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt3PART VI-B, LINE 5D-EXPENDITURE RESPONSIBILITY STATEMENT (CONT'D)
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0TOTAL FORM 990-PF, PART I, LINE 25, COLUMN (D) AND PART XiV, LINE 3A: $5,432,000 LESS GRANTS AUTHORIZED IN PRIOR YEARS: $250,000 PLUS GRANTS AUTHORIZED FOR FUTURE YEARS: $50,000 TOTAL FORM 990-PF, PART I, LINE 25, COLUMN (A): $5,232,000
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 1/31/2022.
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 1/31/2022.
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 1/31/2022.
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IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt01305
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-534
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0302547
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt086673
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt081989
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt05558
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt0117498
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0123056
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt04205
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt05554359
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0117498
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt05471378
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0420045
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt03435808
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0122359
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0117498
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0239378
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt05764
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt01282
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt07046
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly-traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt01282
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-2035570
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0938374
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt043742844
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt044840040
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt043742844
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02257362
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02257362
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02257362
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02261567
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt04205
IRS990PF/DistributableAmountGrp/TotalTaxAmt04205
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt016163
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt020368
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt04205
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt016163
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt04205
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt04205
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt020368
IRS990PF/FMVAssetsEOYAmt043827189
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt038625
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt034345
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt029364226
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt031613044
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt031613044
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt0250000
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt050000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt020709
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt016163
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt016163
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt044840040
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt043742844
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt015743730
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt012197982
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt012197982
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt045128665
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt043827189
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt043827189
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0288625
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt084345
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt045128665
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt043827189
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt044840040
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt043742844
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt045920139
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt013947870
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt031972269
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0688802
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02261567
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt045231337
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt045920139
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0Goldman Sachs
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1Foundation Source
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0115153
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt183795
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0investment mgmt
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1Administrative
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0555 california street 45th floor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt155 Walls Drive 3rd Fl
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0SAN FRANCISCO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1Fairfield
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd094104
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd106824
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt44.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt61.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt71.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt81.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt91.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1020.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt111.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
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/EmployeeBenefitProgramAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt110
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/ExpenseAccountOtherAllwncAmt100
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Jay Banfield
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Aneel Bhusri
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Janice Du
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Michael Frandsen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Ian Gibson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Anthony La Russa Jr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Carol Lindstrom
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7Caitlin Safradin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8James P Shaughnessy
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9Stephen E Taylor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm10Carrie Varoquiers
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm11J Steven Young
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Chairman of Board, Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Assistant Treas, Treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7Assistant Sec*, SEC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8Sec, Treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt10Executive Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt11Dir
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/AddressLine1Txt10Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11Foundation 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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm10Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm11Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd8DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd9DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd10DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd11DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0198091377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1198091377
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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd10198091377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd11198091377
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt05554359
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt05554359
IRS990PF/PFQualifyingDistributionsGrp/SetAsideCashDistriTestAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$43,827,189
Liabilities
$84,345
Net assets
$43,742,844
Revenue
$3,435,808
Expenses
$5,471,378
Net income
-$2,035,570
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