Civic Intelligence

Wrethinking the Foundation

990PF • Fiscal year 2023 • EIN 82-3638693

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Net Margin

11th percentile

-64%

Higher net margin than 11% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2023 filings • $5M-$10M nonprofits • Source year 2023

Asset Growth

22nd percentile

-3.4%

Faster asset growth than 22% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

90%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$8,795,643

Down $309,472 (-3.4%) from 2022

Net Assets

Down

$8,795,643

Down $309,472 (-3.4%) from 2022

Liabilities

Down

$0

Down $1 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin11th percentile

Revenue

Up

$499,543

Up $236,413 (+90%) from 2022

Expenses

Down

$819,015

Down $104,133 (-11%) from 2022

Net Income

Up

-$319,472

Up $340,546 (+52%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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: $0Net Assets 2023: $8,795,6432023Assets 2024: $8,505,496Liabilities 2024: $0Net Assets 2024: $8,505,4962024

Highlighted filing

2023

Assets$8,795,643
Liabilities$0
Net Assets$8,795,643
Open 2023 Filing

Operations Trend

Revenue Growth89th percentile

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

2023

Revenue$499,543
Expenses$819,015
Net Income-$319,472
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay32nd 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
2024-11-13
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
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Martin Cooper
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Suzanne Cooper
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Arlene J Harris
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Dir, Pres
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3funds to support the Encore event for student scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4the Design Lab Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5World Design Capital fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6IN-SCHOOL PROGRAMS FOR 6500 STUDENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0DON NORMAN DESIGN AWARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1GIRL SCOUTS SAN DIEGO-IMPERIAL COUNCIL INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2INTERNET SAFETY LABS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3SAN DIEGO YOUTH SYMPHONY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4U C SAN DIEGO FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5U C SAN DIEGO FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6OCEAN DISCOVERY INSTITUTE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0100 VIA DE LA VALLE STE 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11231 UPAS ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31650 EL PRADO STE 207A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt49500 GILMAN DR MC 0940
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt59500 GILMAN DR MC 0940
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LA JOLLA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5LA JOLLA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6SAN DIEGO
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0561569
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0561569
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0235978
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0567714
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0990202
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0186510
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0235978
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0567714
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02019
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0748079
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0186510
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0990202
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0803692
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1K-1 Exp CLICS, LLC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2K-1 Exp INDIE HEALTH LLC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Website Hosting/Support
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt042200
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt158
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2150
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31496
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt042200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1139
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt269
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt358
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51496
OtherIncomeSchedule2/OtherIncomeDetail/Desc0K-1 Inc/Loss CLICS, LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,795,643
Liabilities
$0
Net assets
$8,795,643
Revenue
$499,543
Expenses
$819,015
Net income
-$319,472
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