Civic Intelligence

Zeliff Family Foundation

990PF • Fiscal year 2019 • EIN 46-1124565

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 20, 2020

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

2nd percentile

-687%

Higher net margin than 2% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$260,918

Down $271,133 (-51%) from 2018

Net Assets

Down

$260,918

Down $271,133 (-51%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin2nd percentile

Revenue

Up

$39,485

Up $56,090 (+338%) from 2018

Expenses

Up

$310,618

Up $190,226 (+158%) from 2018

Net Income

Down

-$271,133

Down $134,136 (-98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$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: $0Net Assets 2019: $260,9182019Assets 2020: $246,241Liabilities 2020: $1Net Assets 2020: $246,2412020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$260,918
Liabilities$0
Net Assets$260,918
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$39,485
Expenses$310,618
Net Income-$271,133
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 20, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy ZeliffVP-$0--
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
2020-10-20
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 Appendix351 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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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0*Resigned from foundation in 2019
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt115284
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt270938
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt371197
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt429337
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt017592
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt017855
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-271133
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0287989
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt074
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IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt07527
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0401508
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Kathy Zeliff
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Peter H Zeliff
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0VP
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1Foundation Source 501 Silverside Rd
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Kathy Zeliff
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Peter H Zeliff
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0200000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0GLOW YOUNG MENS CHRISTIAN ASSOCIATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1THE GENESEE COMMUNITY COLLEGE FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0209 E MAIN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11 COLLEGE RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BATAVIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1BATAVIA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd114020
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0300000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt019835
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt019835
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt089281
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt096116
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0135160
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0609066
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0288509
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt089281
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt096116
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0135160
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0308344
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0288509
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0609066
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0320557
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LiquidationExplanationStmt/ExplanationTxt0As explained below, the Foundation has no plans for dissolution. This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The 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 31, 2019, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $300,000. This amount represents 25% or more of the Foundation's net assets of $504,484 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2019. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XV, 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 ENTERPRISE PRODUCTS PA
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4K-1 Exp PLAINS ALL AMERICAN PI
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt08319
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt188
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt299
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08319
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt114
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt294
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt34
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4109
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt525
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 ENTERPRISE PRODUCTS PARTNERS LP
OtherIncomeSchedule2/OtherIncomeDetail/Desc3K-1 Inc/Loss PLAINS ALL AMERICAN PIPELINE LP
OtherIncomeSchedule2/OtherIncomeDetail/Desc4Class Action Lawsuit Proceeds
OtherIncomeSchedule2/OtherIncomeDetail/Desc5Federal Tax Refund
OtherIncomeSchedule2/OtherIncomeDetail/Desc6Sec 751 Gain on Sale ENTERPRISE PRODUCTS PARTNERS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-70
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1180
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt2-3
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt3-10
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt4663
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-977
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-1178
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2-18
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3-1897
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt4663
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt5538
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt616898
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02053
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02053
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER ZELIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05EBD0F9611F6C2B8155DB0E8CB23DDD2FF5D3B12
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E515D0965B869FF508796E5476410F6D857E7743
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006391520203095000049
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.82.234.252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Hollow Ln Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02020-11-04T15:32:13-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,918
Liabilities
$0
Net assets
$260,918
Revenue
$39,485
Expenses
$310,618
Net income
-$271,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.22$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.04$0.31$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.02$0.12$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.03$0.13$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.03$0.23$0.19
2015Summary only. Only limited summary data is available for this year.$0.97$0.00$0.03$0.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.08$0.03$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.01$0.04$0.05
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.01$1.00