Civic Intelligence

The Wessel Foundation

990T • Fiscal year 2021 • EIN 46-1599466

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2013: $3,876,801Liabilities 2013: $0Net Assets 2013: $3,876,8012013Assets 2015: $3,537,715Liabilities 2015: $0Net Assets 2015: $3,537,7152015Assets 2016: $3,417,234Liabilities 2016: $0Net Assets 2016: $3,417,2342016Assets 2017: $3,303,812Liabilities 2017: $0Net Assets 2017: $3,303,8122017Assets 2018: $4,278,295Liabilities 2018: $0Net Assets 2018: $4,278,2952018Assets 2019: $6,275,651Liabilities 2019: $0Net Assets 2019: $6,275,6512019Assets 2020: $7,508,250Liabilities 2020: $0Net Assets 2020: $7,508,2502020Assets 2021: $9,144,193Liabilities 2021: $0Net Assets 2021: $9,144,1932021Assets 2022: $10,754,697Liabilities 2022: $0Net Assets 2022: $10,754,6972022Assets 2024: $14,244,145Liabilities 2024: $0Net Assets 2024: $14,244,1452024

Latest loaded filing

2024

Assets$14,244,145
Liabilities$0
Net Assets$14,244,145
Open 2024 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $12,380Expenses 2013: $129,379Net Income 2013: -$116,9992013Revenue 2015: $1,873Expenses 2015: $218,564Net Income 2015: -$216,6912015Revenue 2016: $23,452Expenses 2016: $143,933Net Income 2016: -$120,4812016Revenue 2017: $52,260Expenses 2017: $165,682Net Income 2017: -$113,4222017Revenue 2018: $1,200,058Expenses 2018: $225,575Net Income 2018: $974,4832018Revenue 2019: $2,248,941Expenses 2019: $251,585Net Income 2019: $1,997,3562019Revenue 2020: $1,618,079Expenses 2020: $385,480Net Income 2020: $1,232,5992020Revenue 2021: $2,121,372Expenses 2021: $485,429Net Income 2021: $1,635,9432021Revenue 2022: $2,230,247Expenses 2022: $619,743Net Income 2022: $1,610,5042022Revenue 2024: $2,615,761Expenses 2024: $759,489Net Income 2024: $1,856,2722024

Latest loaded filing

2024

Revenue$2,615,761
Expenses$759,489
Net Income$1,856,272
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
The Wessel Foundation
EIN
46-1599466
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Jennifer haskin
Title
president
Phone
8008391754
Signed
2022-11-14
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 Appendix86 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
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Foundation Source
IRS990T/BooksInCareOfDetail/PhoneNum08008391754
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 Silverside Road Suite 123
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Wilmington
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0198091377
IRS990T/BookValueAssetsEOYAmt09144193
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt04157
IRS990T/ESPenaltyAmt0188
IRS990T/ExtsnRequestIncomeTaxPaidAmt09200
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt01154
IRS990T/OverpaymentSection/OverpaymentAmt01154
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt042578
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt02797
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt045375
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt042578
IRS990TScheduleA/TotUnrltTrdBusIncmAmt045375
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt02797
IRS990TScheduleA/TradeOrBusinessDesc0investment activity
IRS990TScheduleA/UBIBeforeNOLDedAmt042578
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt042578
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt02797
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct01.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0139166
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0139166
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt045375
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt045375
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt02797
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt02797
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt05950 BERKSHIRE LANE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0dallas
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0TX
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd075225
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt07858
IRS990T/TaxLessCreditsAmt07858
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt09200
IRS990T/TotalTaxAmt07858
IRS990T/TotalTaxComputationAmt07858
IRS990T/TotalUBTIAmt037421
IRS990T/TotalUBTIBeforeNOLSpecificAmt038421
IRS990T/TotalUBTIBeforeSection199AAmt038421
IRS990T/TotalUBTIComputedAmt042578
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer haskin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Wessel Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WESS
ReturnHeader/Filer/EIN0461599466
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/PreparerFirmEIN0510398347
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/ReturnTs02022-11-15T00:12:30-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0haskin
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$0.00$14.2$2.62$0.76$1.86
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$2.23$0.62$1.61
2021Detailed filing. Detailed filing data is available for this year.$9.14$0.00$9.14$2.12$0.49$1.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$0.00$7.51$1.62$0.39$1.23
2019Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$2.25$0.25$2.00
2018Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$1.20$0.23$0.97
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.00$3.30$0.05$0.17$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.02$0.14$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.00$0.22$0.22
2013Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.01$0.13$0.12