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Balance Sheet
Assets
-
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Net Assets
-
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Liabilities
-
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Revenue And Expenses
Revenue
-
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Expenses
-
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Net Income
-
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Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 14, 2022
- Return Version
- 2021v4.3
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 j harris
- Title
- president
- Phone
- 8008391754
- Signed
- 2022-11-14
- 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 Appendix74 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/AvlblPre2018NOLCarryoverAmt | 0 | 0 |
| IRS990T/BalanceDueAmt | 0 | 1110 |
| IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Foundation Source |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 8008391754 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 501 Silverside Road Suite 123 |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | Wilmington |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 198091377 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 9765133 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/CharitableContributionsDedAmt | 0 | 734 |
| IRS990T/ESPenaltyAmt | 0 | 23 |
| IRS990T/ExtsnRequestIncomeTaxPaidAmt | 0 | 300 |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form2220AttachedInd | 0 | X |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 33347 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 901101 |
| IRS990TScheduleA/Section263ARulesApplyInd | 0 | false |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | 41684 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 41684 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 41684 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | investment activity |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 41684 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 8337 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 1387 |
| IRS990T/TaxLessCreditsAmt | 0 | 1387 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 300 |
| IRS990T/TotalTaxAmt | 0 | 1387 |
| IRS990T/TotalTaxComputationAmt | 0 | 1387 |
| IRS990T/TotalUBTIAmt | 0 | 6603 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 7603 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 7603 |
| IRS990T/TotalUBTIComputedAmt | 0 | 8337 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | arlene j harris |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | president |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8008391754 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Wrethinking the Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WRET |
| ReturnHeader/Filer/EIN | 0 | 823638693 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Foundation Source |
| ReturnHeader/Filer/PhoneNum | 0 | 8008391754 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | Foundation Source 501 Silverside Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Wilmington |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 198091377 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 510398347 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Foundation Source |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3333 New Hyde Park Rd Ste 406 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | New Hyde Park |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11042 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8008391754 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jeffrey D Haskell |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T23:12:03-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | arlene j |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | harris |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
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- Revenue
- -
- Expenses
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- Net income
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