Civic Intelligence

Stanrose Foundation

990T • Fiscal year 2023 • EIN 81-4670609

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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.

$40M$30M$20M$10M$0Assets 2017: $5,282,028Liabilities 2017: $0Net Assets 2017: $5,282,0282017Assets 2018: $6,626,276Liabilities 2018: $0Net Assets 2018: $6,626,2762018Assets 2019: $10,455,962Liabilities 2019: $0Net Assets 2019: $10,455,9622019Assets 2020: $36,167,686Liabilities 2020: $0Net Assets 2020: $36,167,6862020Assets 2021: $39,255,476Liabilities 2021: $0Net Assets 2021: $39,255,4762021Assets 2022: $39,123,965Liabilities 2022: $0Net Assets 2022: $39,123,9652022Assets 2023: $39,692,093Liabilities 2023: $0Net Assets 2023: $39,692,0932023Assets 2024: $38,637,957Liabilities 2024: $0Net Assets 2024: $38,637,9572024

Latest loaded filing

2024

Assets$38,637,957
Liabilities$0
Net Assets$38,637,957
Open 2024 Filing

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2017: $3,000,048Expenses 2017: $118,020Net Income 2017: $2,882,0282017Revenue 2018: $1,500,116Expenses 2018: $155,868Net Income 2018: $1,344,2482018Revenue 2019: $4,021,976Expenses 2019: $192,290Net Income 2019: $3,829,6862019Revenue 2020: $26,045,824Expenses 2020: $334,100Net Income 2020: $25,711,7242020Revenue 2021: $4,073,519Expenses 2021: $985,729Net Income 2021: $3,087,7902021Revenue 2022: $1,532,740Expenses 2022: $1,664,251Net Income 2022: -$131,5112022Revenue 2023: $2,372,252Expenses 2023: $1,804,124Net Income 2023: $568,1282023Revenue 2024: $1,597,482Expenses 2024: $2,651,618Net Income 2024: -$1,054,1362024

Latest loaded filing

2024

Revenue$1,597,482
Expenses$2,651,618
Net Income-$1,054,136
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
Stanrose Foundation
EIN
81-4670609
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
eric bannasch
Title
president
Phone
8008391754
Signed
2024-11-14
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 Appendix81 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt094036
IRS1120ScheduleD/DisposeInvestmentQOFInd0false
IRS1120ScheduleD/NetCapitalGainAmt094036
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt094036
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt094036
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AcquiredDt02023-01-01
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt094036
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0BCWR-HALL - BCWR HALLMARK, LLC
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/SoldOrDisposedDt02023-12-31
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt094036
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Foundation Source
IRS990T/BooksInCareOfDetail/PhoneNum08008391754
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt055 WALLS DRIVE FL 3
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Fairfield
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd006824
IRS990T/BookValueAssetsEOYAmt039692093
IRS990T/CharitableContributionsDedAmt08483
IRS990T/ESPenaltyAmt0923
IRS990T/ExtsnRequestIncomeTaxPaidAmt019600
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt02854
IRS990T/OverpaymentSection/OverpaymentAmt02854
IRS990TScheduleA/CapitalGainNetIncomeAmt094036
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-9206
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt084830
IRS990TScheduleA/TotUnrltTrdBusIncmAmt084830
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Investment Activity
IRS990TScheduleA/UBIBeforeNOLDedAmt084830
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt084830
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt015823
IRS990T/TaxLessCreditsAmt015823
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt019600
IRS990T/TotalTaxAmt015823
IRS990T/TotalTaxComputationAmt015823
IRS990T/TotalUBTIAmt075347
IRS990T/TotalUBTIBeforeNOLSpecificAmt076347
IRS990T/TotalUBTIBeforeSection199AAmt076347
IRS990T/TotalUBTIComputedAmt084830
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0eric bannasch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stanrose Foundation
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0814670609
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-11-14T23:51:42-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • 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
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.6$0.00$38.6$1.60$2.65$1.05
2023Detailed filing. Detailed filing data is available for this year.$39.7$0.00$39.7$2.37$1.80$0.57
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$39.1$0.00$39.1$1.53$1.66$0.13
2021Detailed filing. Detailed filing data is available for this year.$39.3$0.00$39.3$4.07$0.99$3.09
2020Detailed filing. Detailed filing data is available for this year.$36.2$0.00$36.2$26.0$0.33$25.7
2019Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$4.02$0.19$3.83
2018Detailed filing. Detailed filing data is available for this year.$6.63$0.00$6.63$1.50$0.16$1.34
2017Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$3.00$0.12$2.88