Civic Intelligence

The Tapeats Fund

990T • Fiscal year 2020 • EIN 76-0412011

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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.

$20M$15M$10M$5.0M$0Assets 2011: $12,262,087Liabilities 2011: $02011Assets 2012: $12,062,210Liabilities 2012: $0Net Assets 2012: $12,062,2102012Assets 2013: $12,742,613Liabilities 2013: $0Net Assets 2013: $12,742,6132013Assets 2014: $13,731,559Liabilities 2014: $0Net Assets 2014: $13,731,5592014Assets 2015: $13,977,000Liabilities 2015: $0Net Assets 2015: $13,977,0002015Assets 2016: $13,474,485Liabilities 2016: $0Net Assets 2016: $13,474,4852016Assets 2019: $14,053,484Liabilities 2019: $02019Assets 2020: $15,942,265Liabilities 2020: $0Net Assets 2020: $15,942,2652020Assets 2021: $16,681,537Liabilities 2021: $0Net Assets 2021: $16,681,5372021Assets 2022: $17,325,489Liabilities 2022: $0Net Assets 2022: $17,325,4892022Assets 2023: $16,393,576Liabilities 2023: $0Net Assets 2023: $16,393,5762023Assets 2024: $16,902,402Liabilities 2024: $0Net Assets 2024: $16,902,4022024

Latest loaded filing

2024

Assets$16,902,402
Liabilities$0
Net Assets$16,902,402
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 2011: $1,140,111Expenses 2011: $807,030Net Income 2011: $333,0812011Expenses 2012: $828,7882012Revenue 2013: $1,507,429Expenses 2013: $827,026Net Income 2013: $680,4032013Revenue 2014: $1,834,586Expenses 2014: $852,640Net Income 2014: $981,9462014Revenue 2015: $1,167,209Expenses 2015: $921,768Net Income 2015: $245,4412015Revenue 2016: $617,990Expenses 2016: $1,120,505Net Income 2016: -$502,5152016Revenue 2019: $1,355,731Expenses 2019: $992,761Net Income 2019: $362,9702019Revenue 2020: $2,932,110Expenses 2020: $1,048,329Net Income 2020: $1,883,7812020Revenue 2021: $1,731,510Expenses 2021: $992,238Net Income 2021: $739,2722021Revenue 2022: $1,681,225Expenses 2022: $1,037,273Net Income 2022: $643,9522022Revenue 2023: $125,666Expenses 2023: $1,057,579Net Income 2023: -$931,9132023Revenue 2024: $1,557,878Expenses 2024: $1,049,052Net Income 2024: $508,8262024

Latest loaded filing

2024

Revenue$1,557,878
Expenses$1,049,052
Net Income$508,826
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
The Tapeats Fund
EIN
76-0412011
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Margaret Borho
Title
Secretary
Phone
8008391754
Signed
2021-11-15
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 Appendix84 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
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IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0-20516
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-9928
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-20516
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-9928
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IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0FROM SCHEDULE K-1 (FORM 1065)
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-20516
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IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-9928
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BalanceDueAmt06826
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/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt04934
IRS990T/ExtsnRequestIncomeTaxPaidAmt02500
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalOrdinaryGainLossAmt0116743
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-66401
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt050342
IRS990TScheduleA/TotUnrltTrdBusIncmAmt050342
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Investment activity
IRS990TScheduleA/UBIBeforeNOLDedAmt050342
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt050342
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt09326
IRS990T/TaxLessCreditsAmt09326
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt02500
IRS990T/TotalTaxAmt09326
IRS990T/TotalTaxComputationAmt09326
IRS990T/TotalUBTIAmt044408
IRS990T/TotalUBTIBeforeNOLSpecificAmt045408
IRS990T/TotalUBTIBeforeSection199AAmt045408
IRS990T/TotalUBTIComputedAmt050342
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET BORHO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Tapeats Fund
ReturnHeader/Filer/BusinessNameControlTxt0TAPE
ReturnHeader/Filer/EIN0760412011
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/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/ReturnTs02021-11-16T00:03:22-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGARET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BORHO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$1.56$1.05$0.51
2023Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$0.13$1.06$0.93
2022Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$1.68$1.04$0.64
2021Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$1.73$0.99$0.74
2020Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$2.93$1.05$1.88
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$14.1$0.00$1.36$0.99$0.36
2016Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$0.62$1.12$0.50
2015Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$1.17$0.92$0.25
2014Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$1.83$0.85$0.98
2013Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$1.51$0.83$0.68
2012Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$0.83
2011Summary only. Only limited summary data is available for this year.$12.3$0.00$1.14$0.81$0.33