Civic Intelligence

Ad Disaster Relief Foundation

990PF • Fiscal year 2019 • EIN 82-1841968

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

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

60th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

258%

Faster asset growth than 97% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$151,042

Up $108,857 (+258%) from 2018

Net Assets

Up

$151,042

Up $108,857 (+258%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin91st percentile

Revenue

Up

$217,493

Up $56,369 (+35%) from 2018

Expenses

Down

$108,636

Down $103,160 (-49%) from 2018

Net Income

Up

$108,857

Up $159,529 (+315%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$400K$300K$200K$100K$0Assets 2018: $42,185Liabilities 2018: $0Net Assets 2018: $42,1852018Assets 2019: $151,042Liabilities 2019: $1Net Assets 2019: $151,0422019Assets 2020: $90,899Liabilities 2020: $1Net Assets 2020: $90,8992020Assets 2021: $51,400Liabilities 2021: $1Net Assets 2021: $51,4002021Assets 2022: $291,107Liabilities 2022: $1Net Assets 2022: $291,1072022Assets 2023: $257,902Liabilities 2023: $1Net Assets 2023: $257,9022023Assets 2024: $309,345Liabilities 2024: $0Net Assets 2024: $309,3452024

Highlighted filing

2019

Assets$151,042
Liabilities$1
Net Assets$151,042
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$200K$0-$200KRevenue 2018: $161,124Expenses 2018: $211,796Net Income 2018: -$50,6722018Revenue 2019: $217,493Expenses 2019: $108,636Net Income 2019: $108,8572019Revenue 2020: $19,134Expenses 2020: $79,277Net Income 2020: -$60,1432020Revenue 2021: $42,662Expenses 2021: $82,161Net Income 2021: -$39,4992021Revenue 2022: $348,977Expenses 2022: $109,270Net Income 2022: $239,7072022Revenue 2023: $34,442Expenses 2023: $67,647Net Income 2023: -$33,2052023Revenue 2024: $262,257Expenses 2024: $210,814Net Income 2024: $51,4432024

Highlighted filing

2019

Revenue$217,493
Expenses$108,636
Net Income$108,857
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Drew MoyerTreas-$0--
William E WeisbergDir, Pres, Sec-$0--
Filing and Contact Details

Filer

Filer Name
AD Disaster Relief Foundation
EIN
82-1841968
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Drew Moyer
Title
treasurer
Phone
8008391754
Signed
2020-10-26
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 Appendix336 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/MethodOfAccountingCashInd0X
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1N Miller
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2P Helms
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3S Campbell
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4T Peterson
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Ramsey
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Lynn Haven
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Fremont
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt020750
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06726
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06726
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0208148
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0236406
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0546464
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0101910
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0208148
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0236406
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0108636
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0101910
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0546464
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0444554
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0AC Pro
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1IDC Charitable Trust Corporation
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Weisberg William E
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0c/o J Dautrich 11700 Industry Ave
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO Box 42428
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2500 E Swedesford Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Fontana
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Indianapolis
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Wayne
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1IN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092337
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd146242
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd219087
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt179151
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2103050
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Document Review/Drafting
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt06588
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt06588
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, 2019, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $20,750. This amount represents 25% or more of the Foundation's net assets of $42,185 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2019. 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 XV, Line 3a; each such grant was made solely for the charitable purpose specified therein.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Indemnification Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CREDIT CARD FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Postage/Delivery Service
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt055000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1560
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2385
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32170
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt473
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51360
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt055000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1560
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2385
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32170
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt473
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51360
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt021750
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Website Development
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt021750
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0IDC Charitable Trust Corporation
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0PO Box 42428
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Indianapolis
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0IN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd046242
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DREW MOYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AD Disaster Relief Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ADDI
ReturnHeader/Filer/EIN0821841968
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02E580382B6EC9A3FAB9C3255FF56957C9676C3F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E515D0965B869FF508796E5476410F6D857E7743
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006391520203095000025
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.196.139.0
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/ReturnTs02020-11-04T15:34:56-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,042
Liabilities
$1
Net assets
$151,042
Revenue
$217,493
Expenses
$108,636
Net income
$108,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$2.62$2.11$0.51
2023Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.34$0.68$0.33
2022Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$3.49$1.09$2.40
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.43$0.82$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.19$0.79$0.60
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$2.17$1.09$1.09
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.61$2.12$0.51