Civic Intelligence

Lumena Foundation a New Jersey Nonprofit

990PF • Fiscal year 2019 • EIN 82-3472924

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 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

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,945,189

Up $18,249 (+0.9%) from 2018

Net Assets

Up

$1,945,189

Up $18,249 (+0.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin72nd percentile

Revenue

Down

$110,126

Down $1,307,235 (-92%) from 2018

Expenses

Up

$91,877

Up $26,061 (+40%) from 2018

Net Income

Down

$18,249

Down $1,333,296 (-99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$40M$30M$20M$10M$0Assets 2017: $998,564Liabilities 2017: $0Net Assets 2017: $998,5642017Assets 2018: $1,926,940Liabilities 2018: $0Net Assets 2018: $1,926,9402018Assets 2019: $1,945,189Liabilities 2019: $0Net Assets 2019: $1,945,1892019Assets 2020: $1,947,048Liabilities 2020: $0Net Assets 2020: $1,947,0482020Assets 2021: $3,003,608Liabilities 2021: $0Net Assets 2021: $3,003,6082021Assets 2022: $27,712,654Liabilities 2022: $0Net Assets 2022: $27,712,6542022Assets 2023: $30,363,139Liabilities 2023: $0Net Assets 2023: $30,363,1392023Assets 2024: $30,318,217Liabilities 2024: $0Net Assets 2024: $30,318,2172024

Highlighted filing

2019

Assets$1,945,189
Liabilities$0
Net Assets$1,945,189
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$30M$20M$10M$0-$10MRevenue 2017: $1,002,187Expenses 2017: $107Net Income 2017: $1,002,0802017Revenue 2018: $1,417,361Expenses 2018: $65,816Net Income 2018: $1,351,5452018Revenue 2019: $110,126Expenses 2019: $91,877Net Income 2019: $18,2492019Revenue 2020: $133,198Expenses 2020: $131,339Net Income 2020: $1,8592020Revenue 2021: $1,251,503Expenses 2021: $194,943Net Income 2021: $1,056,5602021Revenue 2022: $24,914,499Expenses 2022: $205,453Net Income 2022: $24,709,0462022Revenue 2023: $2,981,087Expenses 2023: $330,602Net Income 2023: $2,650,4852023Revenue 2024: $2,262,685Expenses 2024: $2,307,607Net Income 2024: -$44,9222024

Highlighted filing

2019

Revenue$110,126
Expenses$91,877
Net Income$18,249
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 26, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea DevereuxDir, Pres-$0--
Michelle B GleesonDir, VP-$0--
Jonathan S MarchDir, Sec, Treas-$0--
Filing and Contact Details

Filer

Filer Name
Compass Rose Foundation Inc
EIN
82-3472924
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Andrea Devereux
Title
president
Phone
8008391754
Signed
2020-04-26
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 AppendixShowing 400 of 416 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
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt014722
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt177438
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt211836
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt318675
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt417948
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt518428
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt646876
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt716447
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt870817
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt910884
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt10112069
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1147425
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1216288
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1331266
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1444080
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1542582
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1632849
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1752395
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1863325
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1940219
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2082514
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2189209
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2245739
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2318534
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2437654
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2578955
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2662375
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2775394
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2829694
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2964225
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3047883
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3128248
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3245460
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3342253
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3431925
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3530006
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3664587
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3745612
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3870655
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3950404
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4042452
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt4117699
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt017412
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt189562
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt211578
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt318496
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt418011
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt518560
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt647738
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt717199
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt871920
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt911453
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt10142449
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1147731
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1217136
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1334440
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1448497
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1546036
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1637053
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1771707
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1877624
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1944928
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt20142848
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt21134296
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2248635
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2316089
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2443047
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2583875
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2670879
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2787625
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2829499
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2971314
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3059465
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3138544
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3250061
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3342233
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3432718
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3535054
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3676504
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3747698
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3895981
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3972526
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4059351
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4117091
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0AEW REAL ESTATE INCOME FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1COMMUNICAT SVS SLCT SEC SPDR E
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2INVESCO CURRENCYSHARES AUSTRAL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3INVESCO CURRENCYSHARES EURO CU
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4INVESCO CURRENCYSHARES JAPANES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5INVESCO CURRENCYSHARES SWISS F
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6INVESCO FRONTIER MARKETS ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7INVESCO FUNDAMENTAL HIGH YIELD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8INVESCO OPTIMUM YIELD DIVERSIF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9INVESCO PREFERRED ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10INVESCO QQQ TRUST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11ISHARES BARCLAYS 1-3 YEAR TREA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12ISHARES BARCLAYS TIPS BOND FUN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13ISHARES DOW JONES US REAL ESTA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14ISHARES IBOXX $ INVESTMENT GRA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15ISHARES LEHMAN INTERMDTE CREDI
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16ISHARES S&P GSTI SOF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17ISHARES S&P MIDCAP 400 BARRA V
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18ISHARES S&P MIDCAP 400 GROWTH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19ISHARES TRUST MSCI EAFE INDEX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20ISHARES TRUST RUSSELL 1000 GRO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21ISHARES TRUST RUSSELL 1000 VAL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22ISHARES US MEDICAL DEVICES IND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23KAYNE ANDERSON MLP INV CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24KBW INSURANCE ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25REAL ESTATE SELECT SECTOR SPDR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26SELECT SECTOR SPDR INDUSTRIAL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27SELECT SECTOR SPDR UTILITIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28SPDR BARCLAYS SHORT TERM HIGH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29SPDR HOMEBUILDERS ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30SPDR S&P AEROSPACE AND DEFENSE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31SPDR S&P SEMICONDUCTOR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm32SPDR SER TR BARCLAYS CAP CONV
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm33SPDR SER TR S&P OIL & GAS EXPL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm34VANECK VECTOR JPMORGAN EM LOCA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm35VANGUARD CONSUMER DISCRETIONAR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm36VANGUARD HEALTH CARE ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm37VANGUARD HIGH DIV YIELD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm38VANGUARD INFORMATION TECHNOLOG
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm39VANGUARD SMALL-CAP GROWTH ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm40VANGUARD SMALL-CAP VALUE ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm41WISDOMTREE CHINA YUAN FUND
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt043881
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt066111
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0134
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0110126
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0110126
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0409295
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt055000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt055000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt043881
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt043881
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt018249
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01498838
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0134
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0134
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt066111
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0435787
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt013381
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0270
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt013651
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt017253
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt017253
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt05500
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt068854
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt017523
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt091877
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0453310
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0110126
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt013854
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt017523
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt036877
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt0473
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0473
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01089543
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0409295
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0409295
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01498838
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly-traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0409295
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt018249
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01945189
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01926940
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01945189
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0104427
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0104427
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0104427
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0108785
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt04358
IRS990PF/DistributableAmountGrp/TotalTaxAmt04358
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt03930
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt08288
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt04358
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt03930
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt04358
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt04358
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt08288
IRS990PF/FMVAssetsEOYAmt02302006
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01625903
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01888046
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02244863
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01926940
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01945189
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0301037
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt057143
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt057143
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01926940
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01945189
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02302006
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01926940
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01945189
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01926940
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01945189
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02208842
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt056253
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02152589
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt033133
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0108785
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02175709
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02208842
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Andrea Devereux
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Michelle B Gleeson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Jonathan S March
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Dir, Pres
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Dir, VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Dir, Sec, Treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0198091377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd1198091377
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2198091377
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt050074
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt054432
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt049119
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.023015
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.04603
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.0
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt04358
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02175709
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01067107
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0984298
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt068854
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.04603
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt064496
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt068854
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt04358
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt068854
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Wilmington
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0DE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0198091377
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NJ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Foundation Source
IRS990PF/StatementsRegardingActyGrp/PhoneNum08008391754
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Andrea Devereux
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt120000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0the Abortion Access Front
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0NEO PHILANTHROPY INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SHE SHOULD RUN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2WOMENS BEAN PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt045 W 36TH ST 6TH FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt180 M ST SE FL 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23201 CURTIS ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DENVER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010018
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd120003
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd280205
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt055000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt021071
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt047783
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0104427
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt068854
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt083356
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt047783
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt013348
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt133
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0270
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt013348
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1270
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt233
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt017253
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt017253
TaxesSchedule/TaxesDetail/Amt05500
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Estimated Tax for 2019
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA DEVEREUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Compass Rose Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0823472924
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754

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
$1,945,189
Liabilities
$0
Net assets
$1,945,189
Revenue
$110,126
Expenses
$91,877
Net income
$18,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.3$0.00$30.3$2.26$2.31$0.04
2023Detailed filing. Detailed filing data is available for this year.$30.4$0.00$30.4$2.98$0.33$2.65
2022Detailed filing. Detailed filing data is available for this year.$27.7$0.00$27.7$24.9$0.21$24.7
2021Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$1.25$0.19$1.06
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.13$0.13$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.11$0.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.42$0.07$1.35
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.00$0.00$1.00