Civic Intelligence

Conduent Foundation

990PF • Fiscal year 2023 • EIN 81-4968704

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 16, 2024

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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

318%

Faster asset growth than 97% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-32%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$13,881

Up $10,558 (+318%) from 2022

Net Assets

Up

$13,881

Up $10,558 (+318%) from 2022

Liabilities

Flat

$1

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin74th percentile

Revenue

Down

$51,239

Down $24,146 (-32%) from 2022

Expenses

Down

$40,681

Down $32,739 (-45%) from 2022

Net Income

Up

$10,558

Up $8,593 (+437%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$20K$15K$10K$5.0K$0Assets 2018: $13,038Liabilities 2018: $0Net Assets 2018: $13,0382018Assets 2019: $15,994Liabilities 2019: $1Net Assets 2019: $15,9942019Assets 2020: $1,412Liabilities 2020: $1Net Assets 2020: $1,4122020Assets 2021: $1,358Liabilities 2021: $1Net Assets 2021: $1,3582021Assets 2022: $3,323Liabilities 2022: $1Net Assets 2022: $3,3232022Assets 2023: $13,881Liabilities 2023: $1Net Assets 2023: $13,8812023Assets 2024: $12,376Liabilities 2024: $0Net Assets 2024: $12,3762024

Highlighted filing

2023

Assets$13,881
Liabilities$1
Net Assets$13,881
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $222,175Expenses 2018: $224,291Net Income 2018: -$2,1162018Revenue 2019: $203,761Expenses 2019: $200,805Net Income 2019: $2,9562019Revenue 2020: $49,049Expenses 2020: $63,631Net Income 2020: -$14,5822020Revenue 2021: $52,087Expenses 2021: $52,141Net Income 2021: -$542021Revenue 2022: $75,385Expenses 2022: $73,420Net Income 2022: $1,9652022Revenue 2023: $51,239Expenses 2023: $40,681Net Income 2023: $10,5582023Revenue 2024: $44,069Expenses 2024: $45,574Net Income 2024: -$1,5052024

Highlighted filing

2023

Revenue$51,239
Expenses$40,681
Net Income$10,558
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 16, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christina DagnelloSec, Treas-$0--
Walter FryeDir, Pres, Sec, Treas-$0--
Chelsea PayneDir, Sec, Treas-$0--
Tracy YelencsicsDir, Pres-$0--
Filing and Contact Details

Filer

Filer Name
The Conduent Foundation
EIN
81-4968704
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Tracy Yelencsics
Title
President
Phone
8008391754
Signed
2024-04-16
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 Appendix275 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/UndistributedIncomeGrp/PriorYear1Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02019
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt040681
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt040310
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0652754
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0612444
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Conduent Inc
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0C Dagnello100 Campus Dr Ste 200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Florham Park
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd007932
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt051181
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LiquidationExplanationStmt/ExplanationTxt0As explained below, the Foundation has no plans for dissolution. This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 31, 2023, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $28,000. This amount represents 25% or more of the Foundation's net assets of $3,323 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2023. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XIV, Line 3a; each such grant was made solely for the charitable purpose specified therein.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt012656
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012656
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY YELENCSICS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Conduent Foundation
ReturnHeader/Filer/BusinessNameControlTxt0COND
ReturnHeader/Filer/EIN0814968704
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/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/ReturnTs02024-04-25T09:45:17-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YELENCSICS
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,881
Liabilities
$1
Net assets
$13,881
Revenue
$51,239
Expenses
$40,681
Net income
$10,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.44$0.46$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.51$0.41$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.75$0.73$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.52$0.52$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.49$0.64$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.04$2.01$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.22$2.24$0.02