Civic Intelligence

Wrethinking the Foundation

990PF • 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

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

100th percentile

1815%

Higher net margin than 100% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

6th percentile

-10%

Faster asset growth than 6% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$10,577,308

Down $1,218,793 (-10%) from 2019

Net Assets

Down

$10,577,308

Down $1,218,793 (-10%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

-$67,167

Up $58,332 (+46%) from 2019

Expenses

Up

$1,151,626

Up $335,984 (+41%) from 2019

Net Income

Down

-$1,218,793

Down $277,652 (-30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

Highlighted filing

2020

Assets$10,577,308
Liabilities$1
Net Assets$10,577,308
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2020

Revenue-$67,167
Expenses$1,151,626
Net Income-$1,218,793
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 6, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin CooperSec, Treas, Director-$0--
Steven CooperDirector-$0--
Suzanne CooperDirector-$0--
Arlene J HarrisDir, PresPT$0--
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
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1OSP Research Project Psi-Fi
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ME2B ALLIANCE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1U C SAN DIEGO FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03146B SPORTS ARENA BLVD 1004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt19500 GILMAN DR MC 0940
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt29500 GILMAN DR MC 0940
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt39500 GILMAN DR MC 0940
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt49500 GILMAN DR MC 0940
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IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01063863
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0252163
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0605305
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Document Review/Drafting
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1Foundation Formation/1023 Prep
LegalFeesSchedule/LegalFeesGrp/CategoryTxt2General Consultations
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01115
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt1373
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt2235
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02303
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt1373
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt22044
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01188
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt11809
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Foundation Dues & Memberships
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3K-1 Exp CLICS, LLC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4K-1 Exp INDIE HEALTH LLC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Office & Supplies

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,577,308
Liabilities
$1
Net assets
$10,577,308
Revenue
-$67,167
Expenses
$1,151,626
Net income
-$1,218,793
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
2019Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$0.13$0.82$0.94