Civic Intelligence

Mauna Foundation

990PF • Fiscal year 2022 • EIN 82-4686711

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

75th percentile

0.00x

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

2022 filings • NTEE T20 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.00x

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

2022 filings • NTEE T20 • $10M-$25M nonprofits • Source year 2022

Net Margin

43rd percentile

-26%

Higher net margin than 43% of similar nonprofits.

2022 filings • NTEE T20 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$60,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2022 filings • NTEE T20 • $10M-$25M nonprofits • Source year 2022

Asset Growth

57th percentile

-0.7%

Faster asset growth than 57% of similar nonprofits.

2022 filings • NTEE T20 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

45%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • NTEE T20 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$21,590,328

Down $149,485 (-0.7%) from 2021

Net Assets

Down

$21,590,328

Down $149,485 (-0.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin43rd percentile

Revenue

Up

$604,832

Up $188,035 (+45%) from 2021

Expenses

Up

$760,817

Up $377,937 (+99%) from 2021

Net Income

Down

-$155,985

Down $189,902 (-560%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2019: $22,752,588Liabilities 2019: $0Net Assets 2019: $22,752,5882019Assets 2020: $21,705,896Liabilities 2020: $0Net Assets 2020: $21,705,8962020Assets 2021: $21,739,813Liabilities 2021: $0Net Assets 2021: $21,739,8132021Assets 2022: $21,590,328Liabilities 2022: $0Net Assets 2022: $21,590,3282022Assets 2023: $20,713,523Liabilities 2023: $12023Assets 2024: $22,191,450Liabilities 2024: $191,373Net Assets 2024: $22,000,0772024

Highlighted filing

2022

Assets$21,590,328
Liabilities$0
Net Assets$21,590,328
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2019: $63,542Expenses 2019: $1,032,457Net Income 2019: -$968,9152019Revenue 2020: -$308,443Expenses 2020: $738,249Net Income 2020: -$1,046,6922020Revenue 2021: $416,797Expenses 2021: $382,880Net Income 2021: $33,9172021Revenue 2022: $604,832Expenses 2022: $760,817Net Income 2022: -$155,9852022Revenue 2023: $561,190Expenses 2023: $1,396,872Net Income 2023: -$835,6822023Revenue 2024: $1,858,522Expenses 2024: $571,968Net Income 2024: $1,286,5542024

Highlighted filing

2022

Revenue$604,832
Expenses$760,817
Net Income-$155,985
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brie RominesDir, Pres, Sec, Treas-$60,000-$60,000
Filing and Contact Details

Filer

Filer Name
Mauna Foundation
EIN
82-4686711
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
brie ROMINES
Title
Dir, Pres, Sec,Treas
Phone
8008391754
Signed
2023-11-13
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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GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0RECONCILIATION OF NET GAIN/(LOSS) FROM SALES OF ASSETS NOT INCLUDED IN PART IV TOTAL INCLUDED IN PART IV: (DETAILS BELOW) NET GAIN/(LOSS): $256,158 TOTAL NOT INCLUDED IN PART IV: PASSTHROUGH K-1 CAPITAL GAIN/(LOSS) - UBI NET GAIN/(LOSS): $1,224 TOTAL PART I, LINE 6A: $257,381 DETAILS OF ASSETS INCLUDED IN PART IV: PUBLICLY-TRADED SECURITIES GROSS SALES PRICE: $20,594,066 BOOK BASIS: $20,300,276 NET GAIN/(LOSS): $243,339 PASSTHROUGH K-1 CAPITAL GAIN/(LOSS) - NON UBI NET GAIN/(LOSS): $15,983 SALES OF OTHER ITEMIZED ASSETS GROSS SALES PRICE: $50,451 BOOK BASIS: $53,615 NET GAIN/(LOSS): -$3,164
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1STATEMENT FILED PURSUANT TO TREAS. REG. SECTION 1.6038B-1(C) AND TEMP. REG. SECTION 1.6038B-1T(C) REG. 1.6038B-1(C)(6) NOT APPLICABLE TEMP. REG. 1.6038B-1T(C): 1) TRANSFEROR: SEE FORM 926, PART I 2(A) TRANSFEREE: SEE FORM 926, PART II 2(B) DESCRIPTION OF TRANSACTION: CAPITAL CONTRIBUTION 3) CONSIDERATION RECEIVED: OWNERSHIP INTEREST IN TRANSFEREE REPORTED ON FORM 926, PART II 4) PROPERTY TRANSFERRED: SEE FORM 926, PART III 5) N/A TEMP. REG. 1.6038B-1T(D) NOT APPLICABLE
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt2Forms 926 / 8621 The Foundation has prepared this form to the best of its ability based on the limited information provided to it by the investment on which the Foundation is reporting and on the basis of having received no information to the contrary. Any missing or incomplete information is due to the Foundation's inability to obtain such information and is not a willful attempt to withhold such information.
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0602230
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0604832
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0172823
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0127859
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0313317
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02021-05-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12020-03-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt020300276
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt111500
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt242115
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0243339
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt115983
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt2-3164
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0243339
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-3164
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt020543615
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt111500
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt238951
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly-traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Passthrough K1 Capital Gain/(Loss)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2ESCROW - NEW MEXICO TITLE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3SKYBRIDGEMAG - SKYBRIDGE MULTI-ADSR HF SERIES G
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02022-02-09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12022-11-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0256158
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-155985
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt06500
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt021590328
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt021739813
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt021590328
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01201795
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01195295
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01201795
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01201889
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt06500
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt06594
IRS990PF/DistributableAmountGrp/TotalTaxAmt06594
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01106
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt07700
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt06594
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01106
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt06594
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt06594
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt07700
IRS990PF/FMVAssetsEOYAmt023720488
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt012569
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt011500
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt012569
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt012569
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt01900000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0850000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0819780
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt011691916
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt05109871
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt06672705
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0610000
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0610000
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0610000
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0610000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt02360573
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt03325996
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt03901460
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt021739813
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt021590328
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt05775824
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt01912967
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt01912967
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt022349813
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt021590328
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt023720488
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt021739813
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt021590328
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt021739813
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt021590328
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt09768925
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt09791007
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt024403846
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt03914461
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt016622316
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0366058
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt03867069
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01201889
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt024037788
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt024403846
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0Morgan Stanley
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1Foundation Source
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt0124594
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt166804
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Investment Mgmt
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1Administrative
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt0444 SOUTH FLOWER ST 34TH FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt155 Walls Drive 3rd Fl
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0LOS ANGELES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1Fairfield
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1CT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd090071
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd106824
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt060000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Brie Romines
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Dir, Pres, Sec, Treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Wilmington
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0DE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0198091377
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/CharitableAssetsAcquisPaidAmt0610000
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0620323
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt01230323
IRS990PF/PFQualifyingDistributionsGrp/SetAsideCashDistriTestAmt00
IRS990PF/PFQualifyingDistributionsGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Wilmington
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0DE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0198091377
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Foundation Source
IRS990PF/StatementsRegardingActyGrp/PhoneNum08008391754
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt37500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt425000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt525000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt650000

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,590,328
Liabilities
$0
Net assets
$21,590,328
Revenue
$604,832
Expenses
$760,817
Net income
-$155,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.2$0.19$22.0$1.86$0.57$1.29
2023Summary only. Only limited summary data is available for this year.$20.7$0.00$0.56$1.40$0.84
2022Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$0.60$0.76$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$0.00$21.7$0.42$0.38$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$0.00$21.7$0.31$0.74$1.05
2019Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$0.06$1.03$0.97