Civic Intelligence

Guidance Foundation

990PF • Fiscal year 2019 • EIN 46-5479021

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 08, 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

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

100th percentile

12157%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

100th percentile

1056629%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$68,883

Up $68,321 (+12157%) from 2018

Net Assets

Up

$68,883

Up $68,321 (+12157%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

Up

$73,971

Up $73,964 (+1056629%) from 2018

Expenses

Up

$5,650

Up $2,250 (+66%) from 2018

Net Income

Up

$68,321

Up $71,714 (+2114%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$300K$200K$100K$0Assets 2014: $252,187Liabilities 2014: $02014Assets 2015: $975Liabilities 2015: $0Net Assets 2015: $9752015Assets 2016: $2,469Liabilities 2016: $0Net Assets 2016: $2,4692016Assets 2017: $3,955Liabilities 2017: $0Net Assets 2017: $3,9552017Assets 2018: $562Liabilities 2018: $0Net Assets 2018: $5622018Assets 2019: $68,883Liabilities 2019: $0Net Assets 2019: $68,8832019Assets 2020: $63,670Liabilities 2020: $0Net Assets 2020: $63,6702020Assets 2021: $58,437Liabilities 2021: $0Net Assets 2021: $58,4372021Assets 2022: $54,394Liabilities 2022: $0Net Assets 2022: $54,3942022Assets 2023: $52,566Liabilities 2023: $12023Assets 2024: $46,257Liabilities 2024: $0Net Assets 2024: $46,2572024

Highlighted filing

2019

Assets$68,883
Liabilities$0
Net Assets$68,883
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $260,006Expenses 2014: $7,819Net Income 2014: $252,1872014Revenue 2015: $13Expenses 2015: $4,525Net Income 2015: -$4,5122015Revenue 2016: $6,019Expenses 2016: $4,525Net Income 2016: $1,4942016Revenue 2017: $6,011Expenses 2017: $4,525Net Income 2017: $1,4862017Revenue 2018: $7Expenses 2018: $3,400Net Income 2018: -$3,3932018Revenue 2019: $73,971Expenses 2019: $5,650Net Income 2019: $68,3212019Revenue 2020: -$709Expenses 2020: $4,504Net Income 2020: -$5,2132020Revenue 2021: $437Expenses 2021: $5,670Net Income 2021: -$5,2332021Revenue 2022: $482Expenses 2022: $4,525Net Income 2022: -$4,0432022Revenue 2023: $547Expenses 2023: $2,375Net Income 2023: -$1,8282023Revenue 2024: $614Expenses 2024: $6,923Net Income 2024: -$6,3092024

Highlighted filing

2019

Revenue$73,971
Expenses$5,650
Net Income$68,321
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 8, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ziporah MilsteinPres, Dir, Sec, Treas-$0--
Filing and Contact Details

Filer

Filer Name
Guidance Foundation
EIN
46-5479021
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Ziporah Milstein
Title
president
Phone
8008391754
Signed
2020-11-08
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 Appendix261 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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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02E580382B6EC9A3FAB9C3255FF56957C9676C3F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E515D0965B869FF508796E5476410F6D857E7743
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006391520203175000017
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-12
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/ReturnTs02020-11-12T16:24:09-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$68,883
Liabilities
$0
Net assets
$68,883
Revenue
$73,971
Expenses
$5,650
Net income
$68,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.01$0.07$0.06
2023Summary only. Only limited summary data is available for this year.$0.53$0.00$0.01$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.00$0.05$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.00$0.06$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.01$0.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.74$0.06$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.00$0.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.06$0.05$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.06$0.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.05$0.05
2014Summary only. Only limited summary data is available for this year.$2.52$0.00$2.60$0.08$2.52