Civic Intelligence

Voorhis Foundation

990PF • Fiscal year 2023 • EIN 83-2734662

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Source year 2023

Net Margin

96th percentile

89%

Higher net margin than 96% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2023 filings • $25M-$50M nonprofits • Source year 2023

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$28,918,095

Up $5,870,376 (+25%) from 2022

Net Assets

Up

$28,918,095

Up $5,870,376 (+25%) from 2022

Liabilities

Down

$0

Down $1 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin96th percentile

Revenue

Up

$6,248,323

Up $798,454 (+15%) from 2022

Expenses

Down

$699,329

Down $243,182 (-26%) from 2022

Net Income

Up

$5,548,994

Up $1,041,636 (+23%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$40M$30M$20M$10M$0Assets 2019: $18,512,973Liabilities 2019: $1Net Assets 2019: $18,512,9732019Assets 2020: $19,135,962Liabilities 2020: $1Net Assets 2020: $19,135,9622020Assets 2021: $18,620,361Liabilities 2021: $80,000Net Assets 2021: $18,540,3612021Assets 2022: $23,047,719Liabilities 2022: $1Net Assets 2022: $23,047,7192022Assets 2023: $28,918,095Liabilities 2023: $0Net Assets 2023: $28,918,0952023Assets 2024: $31,882,384Liabilities 2024: $0Net Assets 2024: $31,882,3842024

Highlighted filing

2023

Assets$28,918,095
Liabilities$0
Net Assets$28,918,095
Open 2023 Filing

Operations Trend

Revenue Growth66th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2019: $10,187,820Expenses 2019: $1,685,482Net Income 2019: $8,502,3382019Revenue 2020: $2,063,219Expenses 2020: $1,440,230Net Income 2020: $622,9892020Revenue 2021: $1,505,500Expenses 2021: $2,101,101Net Income 2021: -$595,6012021Revenue 2022: $5,449,869Expenses 2022: $942,511Net Income 2022: $4,507,3582022Revenue 2023: $6,248,323Expenses 2023: $699,329Net Income 2023: $5,548,9942023Revenue 2024: $4,576,772Expenses 2024: $1,612,483Net Income 2024: $2,964,2892024

Highlighted filing

2023

Revenue$6,248,323
Expenses$699,329
Net Income$5,548,994
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grace VoorhisDir, Pres, SecPT$0--
Steven C VoorhisDir, Treas, VP-$0--
Filing and Contact Details

Filer

Filer Name
Voorhis Foundation
EIN
83-2734662
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
grace voorhis
Title
president
Phone
8008391754
Signed
2024-11-14
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 Appendix296 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Steven C Voorhis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Dir, Pres, Sec
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Dir, Treas, VP
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Grace Voorhis
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO Box 117483
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Burlingame
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd094011
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
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IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2K-1 Exp LEGACY VENTURE XI, LL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3K-1 Exp LEGACY VENTURE X , LLC
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Payroll Processing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Postage/Delivery Service
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt039147
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11556
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt243
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3450
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt039
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt110276
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt230299
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt039147
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt139
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt210277
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt330302
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41556
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt543
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6450
OtherIncomeSchedule2/OtherIncomeDetail/Desc0K-1 Inc/Loss LEGACY VENTURE XI, LLC
OtherIncomeSchedule2/OtherIncomeDetail/Desc1K-1 Inc/Loss LEGACY VENTURE X , LLC
OtherIncomeSchedule2/OtherIncomeDetail/Desc2State Tax Refund
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0844
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt12663
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0844
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt13322
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2526
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0321382
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0RETURNED GRANT
TaxesSchedule/TaxesDetail/Amt017800
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Estimated Tax for 2023
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0grace voorhis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Voorhis Foundation
ReturnHeader/Filer/BusinessNameControlTxt0VOOR
ReturnHeader/Filer/EIN0832734662
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 New Hyde Park Rd Ste 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hyde Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02024-11-14T23:43:56-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

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

Open filing
Assets
$28,918,095
Liabilities
$0
Net assets
$28,918,095
Revenue
$6,248,323
Expenses
$699,329
Net income
$5,548,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.9$0.00$31.9$4.58$1.61$2.96
2023Detailed filing. Detailed filing data is available for this year.$28.9$0.00$28.9$6.25$0.70$5.55
2022Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$5.45$0.94$4.51
2021Detailed filing. Detailed filing data is available for this year.$18.6$0.08$18.5$1.51$2.10$0.60
2020Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$2.06$1.44$0.62
2019Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$10.2$1.69$8.50