Civic Intelligence

Wrethinking the Foundation

990T • Fiscal year 2020 • EIN 82-3638693

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 06, 2021

Organization Profile
foundation source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$15M$10M$5.0M$0Assets 2019: $11,796,101Liabilities 2019: $1Net Assets 2019: $11,796,1012019Assets 2020: $10,577,308Liabilities 2020: $1Net Assets 2020: $10,577,3082020Assets 2021: $9,765,133Liabilities 2021: $1Net Assets 2021: $9,765,1332021Assets 2022: $9,105,115Liabilities 2022: $1Net Assets 2022: $9,105,1152022Assets 2023: $8,795,643Liabilities 2023: $1Net Assets 2023: $8,795,6432023Assets 2024: $8,505,496Liabilities 2024: $0Net Assets 2024: $8,505,4962024

Latest loaded filing

2024

Assets$8,505,496
Liabilities$0
Net Assets$8,505,496
Open 2024 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2019: -$125,499Expenses 2019: $815,642Net Income 2019: -$941,1412019Revenue 2020: -$67,167Expenses 2020: $1,151,626Net Income 2020: -$1,218,7932020Revenue 2021: $838,570Expenses 2021: $1,650,745Net Income 2021: -$812,1752021Revenue 2022: $263,130Expenses 2022: $923,148Net Income 2022: -$660,0182022Revenue 2023: $499,543Expenses 2023: $819,015Net Income 2023: -$319,4722023Revenue 2024: $536,095Expenses 2024: $826,242Net Income 2024: -$290,1472024

Latest loaded filing

2024

Revenue$536,095
Expenses$826,242
Net Income-$290,147
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 6, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Wrethinking the Foundation
EIN
82-3638693
In Care Of
% Foundation Source
Phone
8008391754
Address
foundation source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
arlene harris
Title
president
Phone
8008391754
Signed
2021-10-06
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 Appendix61 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
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Foundation Source
IRS990T/BooksInCareOfDetail/PhoneNum08008391754
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 Silverside Road Suite 123
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Wilmington
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0198091377
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/NetOperatingLossDeductionAmt011355
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt011355
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt011355
IRS990TScheduleA/TotUnrltTrdBusIncmAmt011355
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0investment activity
IRS990TScheduleA/UBIBeforeNOLDedAmt011355
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0arlene harris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wrethinking the Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WRET
ReturnHeader/Filer/EIN0823638693
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/PreparerFirmEIN0510398347
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/ReturnTs02021-10-26T11:23:06-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0arlene
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0harris
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.51$0.54$0.83$0.29
2023Detailed filing. Detailed filing data is available for this year.$8.80$0.00$8.80$0.50$0.82$0.32
2022Detailed filing. Detailed filing data is available for this year.$9.11$0.00$9.11$0.26$0.92$0.66
2021Detailed filing. Detailed filing data is available for this year.$9.77$0.00$9.77$0.84$1.65$0.81
2020Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.07$1.15$1.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$0.13$0.82$0.94