Civic Intelligence

Zeliff Family Foundation

EIN 46-1124565 • Wilmington, DE

Foundation Source 501 Silverside RdWilmington, DE 19809-1377
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

100th percentile

631%

Higher net margin than 100% of similar nonprofits.

<$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2019

Asset Growth

43rd percentile

-5.6%

Faster asset growth than 43% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Assets

Down

$0

Down $246,241 (-100%) from 2020

Liabilities

Down

$0

Down $1 (-100%) from 2020

Net Assets

Down

$0

Down $246,241 (-100%) from 2020

Revenue

Down

-$21,481

Down $19,156 (-824%) from 2020

Expenses

Up

$224,760

Up $212,408 (+1720%) from 2020

Net Income

Down

-$246,241

Down $231,564 (-1578%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2012: $997,784Liabilities 2012: $02012Assets 2013: $946,167Liabilities 2013: $1Net Assets 2013: $946,1672013Assets 2014: $991,441Liabilities 2014: $1Net Assets 2014: $991,4412014Assets 2015: $969,469Liabilities 2015: $02015Assets 2016: $774,592Liabilities 2016: $0Net Assets 2016: $774,5922016Assets 2017: $669,048Liabilities 2017: $0Net Assets 2017: $669,0482017Assets 2018: $532,051Liabilities 2018: $0Net Assets 2018: $532,0512018Assets 2019: $260,918Liabilities 2019: $1Net Assets 2019: $260,9182019Assets 2020: $246,241Liabilities 2020: $1Net Assets 2020: $246,2412020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,003,076Expenses 2012: $5,292Net Income 2012: $997,7842012Revenue 2013: -$8,357Expenses 2013: $43,260Net Income 2013: -$51,6172013Revenue 2014: $77,563Expenses 2014: $32,289Net Income 2014: $45,2742014Revenue 2015: $25,014Expenses 2015: $46,986Net Income 2015: -$21,9722015Revenue 2016: $33,720Expenses 2016: $228,597Net Income 2016: -$194,8772016Revenue 2017: $27,546Expenses 2017: $133,090Net Income 2017: -$105,5442017Revenue 2018: -$16,605Expenses 2018: $120,392Net Income 2018: -$136,9972018Revenue 2019: $39,485Expenses 2019: $310,618Net Income 2019: -$271,1332019Revenue 2020: -$2,325Expenses 2020: $12,352Net Income 2020: -$14,6772020Revenue 2021: -$21,481Expenses 2021: $224,760Net Income 2021: -$246,2412021

Highlighted filing

2021

Revenue-$21,481
Expenses$224,760
Net Income-$246,241

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 22, 2021
Signed
Oct 24, 2022
Return Version
2021v4.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter H ZeliffPres, Dir, Sec-$0--
Filing and Contact Details

Filer

Filer Name
Zeliff Family Foundation
EIN
46-1124565
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
peter zeliff
Title
president
Phone
8008391754
Signed
2022-10-24
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 Appendix276 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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GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0One or more partnerships have provided a Schedule K-3 for the tax year in which they have checked one or more of the boxes in Part I but not provided sufficient back-up information to allow the Foundation to verify why such boxes were checked or the extent to which the checking of such boxes affects any item on this return. The Foundation has prepared this return to the best of its ability and without any foreign filings for such partnerships based on the information provided to it by these partnerships and on the basis of having received no information to the contrary. Any missing or incomplete information is due to the Foundation's inability to obtain such information and is not a willful attempt to withhold such information.
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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt09393
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt073
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Peter H Zeliff
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum08008391754
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Peter H Zeliff
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LiquidationExplanationStmt/ExplanationTxt0The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 22, 2021, the Zeliff Family Foundation (the "Foundation") made distributions from assets from sources other than current income in complete liquidation. The Foundation filed the attached Certificate of Dissolution with the Secretary of State of Delaware on December 22, 2021. The Foundation made distributions of cash to the grantees listed in the attachment to Part XIV, Line 3a; each such grant was made solely for the charitable purpose specified therein.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1K-1 Exp CRESTWOOD EQUITY PARTN
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2K-1 Exp ENERGY TRANSFER LP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3K-1 Exp PLAINS ALL AMERICAN PI
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt09767
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt169
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt238
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt09767
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt272
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt341
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt425
OtherIncomeSchedule2/OtherIncomeDetail/Desc0K-1 Inc/Loss CRESTWOOD EQUITY PARTNERS LP
OtherIncomeSchedule2/OtherIncomeDetail/Desc1K-1 Inc/Loss ENERGY TRANSFER LP
OtherIncomeSchedule2/OtherIncomeDetail/Desc2K-1 Inc/Loss PLAINS ALL AMERICAN PIPELINE LP
OtherIncomeSchedule2/OtherIncomeDetail/Desc3Federal Tax Refund
OtherIncomeSchedule2/OtherIncomeDetail/Desc4Sec 751 Gain on Sale CRESTWOOD EQUITY PARTNERS LP
OtherIncomeSchedule2/OtherIncomeDetail/Desc5Sec 751 Gain on Sale ENERGY TRANSFER LP
OtherIncomeSchedule2/OtherIncomeDetail/Desc6Sec 751 Gain on Sale PLAINS ALL AMERICAN PIPELINE
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt191
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt21
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-370
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11122
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2-660
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt32500
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt43766
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt521183
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt66055
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0865
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0865
TaxesSchedule/TaxesDetail/Amt0100
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Extension for 2020
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0peter zeliff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Zeliff Family Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ZELI
ReturnHeader/Filer/EIN0461124565
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/ReturnTs02022-11-11T22:04:08-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0peter
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0zeliff
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-22
ReturnHeader/TaxYr02021

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