Civic Intelligence

The Petunia Foundation

990T • Fiscal year 2020 • EIN 81-4657195

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2022

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.

$400K$300K$200K$100K$0Assets 2017: $285,689Liabilities 2017: $0Net Assets 2017: $285,6892017Assets 2018: $287,552Liabilities 2018: $0Net Assets 2018: $287,5522018Assets 2019: $288,300Liabilities 2019: $02019Assets 2020: $271,728Liabilities 2020: $0Net Assets 2020: $271,7282020Assets 2021: $260,936Liabilities 2021: $0Net Assets 2021: $260,9362021Assets 2022: $221,521Liabilities 2022: $0Net Assets 2022: $221,5212022Assets 2023: $246,969Liabilities 2023: $0Net Assets 2023: $246,9692023Assets 2024: $385,890Liabilities 2024: $0Net Assets 2024: $385,8902024

Latest loaded filing

2024

Assets$385,890
Liabilities$0
Net Assets$385,890
Open 2024 Filing

Operations Trend

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

$200K$100K$0-$100KRevenue 2017: $5,571Expenses 2017: $19,882Net Income 2017: -$14,3112017Revenue 2018: $14,041Expenses 2018: $12,178Net Income 2018: $1,8632018Revenue 2019: $19,061Expenses 2019: $18,313Net Income 2019: $7482019Revenue 2020: -$4,972Expenses 2020: $11,600Net Income 2020: -$16,5722020Revenue 2021: $8,296Expenses 2021: $19,088Net Income 2021: -$10,7922021Revenue 2022: -$3,347Expenses 2022: $36,068Net Income 2022: -$39,4152022Revenue 2023: $42,841Expenses 2023: $17,393Net Income 2023: $25,4482023Revenue 2024: $169,134Expenses 2024: $30,213Net Income 2024: $138,9212024

Latest loaded filing

2024

Revenue$169,134
Expenses$30,213
Net Income$138,921
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
The Petunia Foundation
EIN
81-4657195
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Kevin Hermida
Title
President
Phone
8008391754
Signed
2022-10-26
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 Appendix54 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/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/BookValueAssetsEOYAmt0271728
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ExtsnRequestIncomeTaxPaidAmt0100
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt00
IRS990T/OverpaymentSection/OverpaymentAmt0100
IRS990T/OverpaymentSection/RefundAmt0100
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalPaymentsAmt0100
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN HERMIDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Petunia Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PETU
ReturnHeader/Filer/EIN0814657195
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/ReturnTs02022-11-03T21:06:10-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERMIDA
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.$3.86$0.00$3.86$1.69$0.30$1.39
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.43$0.17$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.03$0.36$0.39
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.08$0.19$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.05$0.12$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$2.88$0.00$0.19$0.18$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.14$0.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.06$0.20$0.14