Civic Intelligence

Wrethinking the Foundation

990PF • Fiscal year 2024 • EIN 82-3638693

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 05, 2025

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

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

2024 filings • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

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

2024 filings • $5M-$10M nonprofits • Source year 2024

Net Margin

8th percentile

-54%

Higher net margin than 8% of similar nonprofits.

2024 filings • $5M-$10M nonprofits • Source year 2024

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.

2024 filings • $5M-$10M nonprofits • Source year 2024

Asset Growth

20th percentile

-3.3%

Faster asset growth than 20% of similar nonprofits.

2024 filings • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

7.3%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$8,505,496

Down $290,147 (-3.3%) from 2023

Net Assets

Down

$8,505,496

Down $290,147 (-3.3%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin8th percentile

Revenue

Up

$536,095

Up $36,552 (+7.3%) from 2023

Expenses

Up

$826,242

Up $7,227 (+0.9%) from 2023

Net Income

Up

-$290,147

Up $29,325 (+9.2%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2024

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

Operations Trend

Revenue Growth46th 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

2024

Revenue$536,095
Expenses$826,242
Net Income-$290,147
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
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 J Harris
Title
President
Phone
8008391754
Signed
2025-11-05
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/PersonNm2Suzanne Cooper
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Arlene J Harris
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Sec, Treas, Dir
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Dir, Pres
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Del Mar Community Connections 24th Annual Benefit
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Charitable Event
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Charitable Event
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Stuart School of Business Dean's Priority Fund and Institute of Design Dean's Discretionary Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5development of Safetypedia fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Youth Symphony and Conservatory scholarship fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7the Design Lab Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Charitable Event
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0DEL MAR COMMUNITY CONNECTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1GIRL SCOUTS SAN DIEGO-IMPERIAL COUNCIL INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2GIRL SCOUTS SAN DIEGO-IMPERIAL COUNCIL INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ILLINOIS INSTITUTE OF TECHNOLOGY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4INTERNET SAFETY LABS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5INTERNET SAFETY LABS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6SAN DIEGO YOUTH SYMPHONY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7U C SAN DIEGO FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8WIRELESS HISTORY FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0225 9TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11231 UPAS ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21231 UPAS ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt37565 SOLUTION CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43146B SPORTS ARENA BLVD 1004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt53146B SPORTS ARENA BLVD 1004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61650 EL PRADO STE 207A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt79500 GILMAN DR MC 0940
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO BOX 90716
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0642596
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0642596
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0186510
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0235978
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0567714
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01119547
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0129345
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0186510
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0235978
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0567714
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0771941
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0129345

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,505,496
Liabilities
$0
Net assets
$8,505,496
Revenue
$536,095
Expenses
$826,242
Net income
-$290,147
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