Civic Intelligence

Caplin Foundation

990T • Fiscal year 2022 • EIN 52-6078981

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

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.

$6.0M$4.0M$2.0M$0Assets 2011: $1,591,493Liabilities 2011: $02011Assets 2012: $1,115,281Liabilities 2012: $02012Assets 2013: $992,579Liabilities 2013: $02013Assets 2014: $1,329,841Liabilities 2014: $02014Assets 2015: $1,273,758Liabilities 2015: $02015Assets 2018: $1,696,396Liabilities 2018: $0Net Assets 2018: $1,696,3962018Assets 2019: $4,313,658Liabilities 2019: $0Net Assets 2019: $4,313,6582019Assets 2020: $3,873,879Liabilities 2020: $0Net Assets 2020: $3,875,5732020Assets 2021: $3,697,925Liabilities 2021: $0Net Assets 2021: $3,697,9252021Assets 2022: $4,906,557Liabilities 2022: $0Net Assets 2022: $4,906,5572022Assets 2023: $2,172,071Liabilities 2023: $0Net Assets 2023: $2,172,0712023Assets 2024: $2,136,423Liabilities 2024: $0Net Assets 2024: $2,136,4232024

Latest loaded filing

2024

Assets$2,136,423
Liabilities$0
Net Assets$2,136,423
Open 2024 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $438,288Expenses 2011: $267,743Net Income 2011: $170,5452011Revenue 2012: -$233,576Expenses 2012: $251,097Net Income 2012: -$484,6732012Revenue 2013: $40,633Expenses 2013: $163,335Net Income 2013: -$122,7022013Revenue 2014: $495,132Expenses 2014: $157,870Net Income 2014: $337,2622014Revenue 2015: $92,081Expenses 2015: $148,164Net Income 2015: -$56,0832015Revenue 2018: $443,251Expenses 2018: $295,368Net Income 2018: $147,8832018Revenue 2019: $2,899,248Expenses 2019: $281,986Net Income 2019: $2,617,2622019Revenue 2020: $39,921Expenses 2020: $481,700Net Income 2020: -$441,7792020Revenue 2021: $408,292Expenses 2021: $584,646Net Income 2021: -$176,3542021Revenue 2022: $1,994,697Expenses 2022: $786,315Net Income 2022: $1,208,3822022Revenue 2023: $107,079Expenses 2023: $2,845,865Net Income 2023: -$2,738,7862023Revenue 2024: $429,516Expenses 2024: $466,164Net Income 2024: -$36,6482024

Latest loaded filing

2024

Revenue$429,516
Expenses$466,164
Net Income-$36,648
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Caplin Foundation
EIN
52-6078981
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
jeremy caplin
Title
president
Phone
8008391754
Signed
2023-05-09
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 Appendix75 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/AvlblPre2018NOLCarryoverAmt00
IRS990T/BalanceDueAmt0105
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/BookValueAssetsEOYAmt04906557
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt01888
IRS990T/ESPenaltyAmt00
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PriorYearOverpaymentCreditAmt03464
IRS990TScheduleA/OtherIncomeAmt020581
IRS990TScheduleA/PrincipalBusinessActivityCd0211110
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0700
IRS990TScheduleA/TotalDeductionsAmt0700
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt020581
IRS990TScheduleA/TotUnrltTrdBusIncmAmt020581
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Mineral interest in NM
IRS990TScheduleA/UBIBeforeNOLDedAmt019881
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt019881
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt03569
IRS990T/TaxLessCreditsAmt03569
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt03464
IRS990T/TotalTaxAmt03569
IRS990T/TotalTaxComputationAmt03569
IRS990T/TotalUBTIAmt016993
IRS990T/TotalUBTIBeforeNOLSpecificAmt017993
IRS990T/TotalUBTIBeforeSection199AAmt017993
IRS990T/TotalUBTIComputedAmt019881
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0jeremy caplin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Caplin Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CAPL
ReturnHeader/Filer/EIN0526078981
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/ReturnTs02023-05-11T12:36:35-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0jeremy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0caplin
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • 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
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Revenue
-
Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$0.43$0.47$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.11$2.85$2.74
2022Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$1.99$0.79$1.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.41$0.58$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.00$3.88$0.04$0.48$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.00$4.31$2.90$0.28$2.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.00$1.70$0.44$0.30$0.15
2015Summary only. Only limited summary data is available for this year.$1.27$0.00$0.09$0.15$0.06
2014Summary only. Only limited summary data is available for this year.$1.33$0.00$0.50$0.16$0.34
2013Summary only. Only limited summary data is available for this year.$0.99$0.00$0.04$0.16$0.12
2012Summary only. Only limited summary data is available for this year.$1.12$0.00$0.23$0.25$0.48
2011Summary only. Only limited summary data is available for this year.$1.59$0.00$0.44$0.27$0.17