Civic Intelligence

Serving Caring Communities Foundation

990PF • Fiscal year 2022 • EIN 47-4889403

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 19, 2023

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.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

24th percentile

-17%

Higher net margin than 24% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

48th percentile

-0.7%

Faster asset growth than 48% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

0.7%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$222,625

Down $1,669 (-0.7%) from 2021

Net Assets

Down

$222,625

Down $1,669 (-0.7%) from 2021

Liabilities

Flat

$1

Flat from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin24th percentile

Revenue

Up

$10,078

Up $70 (+0.7%) from 2021

Expenses

Up

$11,747

Up $1,640 (+16%) from 2021

Net Income

Down

-$1,669

Down $1,570 (-1586%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0Assets 2015: $212,876Liabilities 2015: $02015Assets 2016: $213,194Liabilities 2016: $0Net Assets 2016: $213,1942016Assets 2017: $212,630Liabilities 2017: $0Net Assets 2017: $212,6302017Assets 2018: $214,778Liabilities 2018: $0Net Assets 2018: $214,7782018Assets 2019: $225,895Liabilities 2019: $02019Assets 2020: $224,393Liabilities 2020: $1Net Assets 2020: $224,3932020Assets 2021: $224,294Liabilities 2021: $1Net Assets 2021: $224,2942021Assets 2022: $222,625Liabilities 2022: $1Net Assets 2022: $222,6252022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2022

Assets$222,625
Liabilities$1
Net Assets$222,625
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

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

$400K$200K$0-$200K-$400KRevenue 2015: $212,971Expenses 2015: $95Net Income 2015: $212,8762015Revenue 2016: $10,115Expenses 2016: $9,797Net Income 2016: $3182016Revenue 2017: $10,005Expenses 2017: $10,569Net Income 2017: -$5642017Revenue 2018: $10,042Expenses 2018: $7,894Net Income 2018: $2,1482018Revenue 2019: $18,007Expenses 2019: $6,890Net Income 2019: $11,1172019Revenue 2020: $10,108Expenses 2020: $11,610Net Income 2020: -$1,5022020Revenue 2021: $10,008Expenses 2021: $10,107Net Income 2021: -$992021Revenue 2022: $10,078Expenses 2022: $11,747Net Income 2022: -$1,6692022Revenue 2023: $10,796Expenses 2023: $233,421Net Income 2023: -$222,6252023

Highlighted filing

2022

Revenue$10,078
Expenses$11,747
Net Income-$1,669
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 19, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald L ErnstPres, Director-$0--
Lori ErnstSec, Treas-$0--
Filing and Contact Details

Filer

Filer Name
Serving Caring Communities Foundation
EIN
47-4889403
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
lori ernst
Title
secretary
Phone
8008391754
Signed
2023-06-19
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 Appendix264 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/PersonNm0Gerald L Ernst
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Lori Ernst
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Wilmington
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt010000
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OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/BorrowerNameGrp/BusinessName/BusinessNameLine1Txt0648 EL CAMINO ASSOCIATES LLC
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OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LenderConsiderationDesc0N/A 0
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/LoanMaturityDt02025-10
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OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/NoteDt02015-10
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/RepaymentTermsTxt0INTEREST MONTHLY,PRINCIPAL MATURITY
OtherNotesLoansRcvblLongSch/OtherNotesLoansRcvblLongGrp/SecurityProvidedBorrowerTxt0DEED OF TRUST
TaxesSchedule/TaxesDetail/Amt0200
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Extension for 2021
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0lori ernst
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Serving Caring Communities Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GERA
ReturnHeader/Filer/EIN0474889403
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/ReturnTs02023-07-06T08:34:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0lori
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ernst
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,625
Liabilities
$1
Net assets
$222,625
Revenue
$10,078
Expenses
$11,747
Net income
-$1,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$2.33$2.23
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.10$0.12$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.10$0.10$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.10$0.12$0.02
2019Summary only. Only limited summary data is available for this year.$2.26$0.00$0.18$0.07$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.10$0.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.10$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.10$0.10$0.00
2015Summary only. Only limited summary data is available for this year.$2.13$0.00$2.13$0.00$2.13