Civic Intelligence

Ad Disaster Relief Foundation

990PF • Fiscal year 2021 • EIN 82-1841968

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

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

59th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-93%

Higher net margin than 9% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-43%

Faster asset growth than 9% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

123%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$51,400

Down $39,499 (-43%) from 2020

Net Assets

Down

$51,400

Down $39,499 (-43%) from 2020

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue

Up

$42,662

Up $23,528 (+123%) from 2020

Expenses

Up

$82,161

Up $2,884 (+3.6%) from 2020

Net Income

Up

-$39,499

Up $20,644 (+34%) from 2020

Historical Trend

Balance Sheet Trend

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: $0Net 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

2021

Assets$51,400
Liabilities$0
Net Assets$51,400

Operations Trend

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

2021

Revenue$42,662
Expenses$82,161
Net Income-$39,499
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Compensation and Service Providers

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
2022-11-09
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 Appendix311 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1E McIntyre Jr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2L Butler Jr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3L Peyres III
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0236406
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0101910
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0208148
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0236406
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IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Central Supply Co
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Eastern Industrial Supplies Inc
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Portnoy Barry
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3Rugby Street Foundation Inc
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO Box 1982
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt111 Caledon Court Suite A
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt284 Tournament Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt312034 Corozo CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Indianpolis
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Greenville
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Monroe Township
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3Palm Beach
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0IN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1SC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd046206
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd129615
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd208831
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd333418
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt08000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt15000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt312000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0DOCUMENT REVIEW/DRAFTING
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0603
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0603
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Indemnification Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CREDIT CARD FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Postage/Delivery Service
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt055000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1560
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2412
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt425
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt055000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1560
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2412
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt425
TaxesSchedule/TaxesDetail/Amt09
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Excise Tax for 2020
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DREW MOYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
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/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/ReturnTs02022-11-11T22:04:09-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOYER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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