Civic Intelligence

Robert & Paulette File Foundation

990PF • Fiscal year 2018 • EIN 47-2721040

Jan 01, 2018 to Dec 31, 2018 • Filed on May 05, 2019

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

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

100th percentile

199%

Higher net margin than 100% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-9.7%

Faster asset growth than 28% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$262,538

Down $28,254 (-9.7%) from 2017

Net Assets

Down

$262,538

Down $28,254 (-9.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$14,193

Down $51,686 (-138%) from 2017

Expenses

Up

$14,061

Up $5,329 (+61%) from 2017

Net Income

Down

-$28,254

Down $57,015 (-198%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$300K$200K$100K$0Assets 2015: $262,430Liabilities 2015: $02015Assets 2016: $262,031Liabilities 2016: $0Net Assets 2016: $262,0312016Assets 2017: $290,792Liabilities 2017: $0Net Assets 2017: $290,7922017Assets 2018: $262,538Liabilities 2018: $0Net Assets 2018: $262,5382018Assets 2019: $257,441Liabilities 2019: $0Net Assets 2019: $257,4412019Assets 2020: $283,325Liabilities 2020: $0Net Assets 2020: $283,3252020Assets 2021: $293,069Liabilities 2021: $0Net Assets 2021: $293,0692021Assets 2022: $269,091Liabilities 2022: $0Net Assets 2022: $269,0912022Assets 2023: $263,525Liabilities 2023: $12023Assets 2024: $258,951Liabilities 2024: $0Net Assets 2024: $258,9512024

Highlighted filing

2018

Assets$262,538
Liabilities$0
Net Assets$262,538
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2015: $273,147Expenses 2015: $10,717Net Income 2015: $262,4302015Revenue 2016: $5,648Expenses 2016: $6,047Net Income 2016: -$3992016Revenue 2017: $37,493Expenses 2017: $8,732Net Income 2017: $28,7612017Revenue 2018: -$14,193Expenses 2018: $14,061Net Income 2018: -$28,2542018Revenue 2019: $9,347Expenses 2019: $14,444Net Income 2019: -$5,0972019Revenue 2020: $41,134Expenses 2020: $15,250Net Income 2020: $25,8842020Revenue 2021: $21,785Expenses 2021: $12,041Net Income 2021: $9,7442021Revenue 2022: -$8,768Expenses 2022: $15,210Net Income 2022: -$23,9782022Revenue 2023: $7,684Expenses 2023: $13,250Net Income 2023: -$5,5662023Revenue 2024: $8,261Expenses 2024: $12,835Net Income 2024: -$4,5742024

Highlighted filing

2018

Revenue-$14,193
Expenses$14,061
Net Income-$28,254
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 5, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paulette FileDir, VP-$0--
Robert FilePres, Dir, Sec, Treas-$0--
Filing and Contact Details

Filer

Filer Name
Robert & Paulette File Foundation
EIN
47-2721040
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Robert File
Title
President
Phone
8008391754
Signed
2019-05-05
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 Appendix331 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Dir, VP
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1318 W MILLBROOK RD STE 105
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 221450
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31718 CONNECTICUT AVE NW STE 201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 130122
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0355
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt012956
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt014437
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013311
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt014082
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt012956
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04711
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04711
TaxesSchedule/TaxesDetail/Amt0750
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Excise Tax for 2017
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT FILE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Robert & Paulette File Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0472721040
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/AtSubmissionCreationDeviceId062EBC869B94ED6159CBE194B33406A03BBED34C8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId078D185D94E59032E4B5D677F857013E059842DEA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006391520191335000726
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.187.244.114
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/ReturnTs02019-05-13T15:34:03-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,538
Liabilities
$0
Net assets
$262,538
Revenue
-$14,193
Expenses
$14,061
Net income
-$28,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.08$0.13$0.05
2023Summary only. Only limited summary data is available for this year.$2.64$0.00$0.08$0.13$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.09$0.15$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$0.22$0.12$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$0.41$0.15$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.09$0.14$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.14$0.14$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$0.37$0.09$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$0.06$0.06$0.00
2015Summary only. Only limited summary data is available for this year.$2.62$0.00$2.73$0.11$2.62