Civic Intelligence

The Scott Maxwell Foundation

990PF • Fiscal year 2020 • EIN 84-5176024

Mar 17, 2020 to Dec 31, 2020 • Filed on Nov 16, 2021

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

0.01x

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

2020 filings • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

2020 filings • $50M-$100M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$53,036,682

No earlier filing loaded for comparison.

Net Assets

$52,455,308

No earlier filing loaded for comparison.

Liabilities

$581,374

No earlier filing loaded for comparison.

Revenue

$52,857,406

No earlier filing loaded for comparison.

Expenses

$402,098

No earlier filing loaded for comparison.

Net Income

$52,455,308

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2020: $53,036,682Liabilities 2020: $581,374Net Assets 2020: $52,455,3082020Assets 2021: $52,973,633Liabilities 2021: $0Net Assets 2021: $52,973,6332021Assets 2022: $30,054,179Liabilities 2022: $0Net Assets 2022: $30,054,1792022Assets 2023: $27,511,605Liabilities 2023: $0Net Assets 2023: $27,511,6052023Assets 2024: $28,039,075Liabilities 2024: $0Net Assets 2024: $28,039,0752024

Highlighted filing

2020

Assets$53,036,682
Liabilities$581,374
Net Assets$52,455,308

Operations Trend

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

$60M$40M$20M$0-$20M-$40MRevenue 2020: $52,857,406Expenses 2020: $402,098Net Income 2020: $52,455,3082020Revenue 2021: $1,823,270Expenses 2021: $1,835,365Net Income 2021: -$12,0952021Revenue 2022: -$603,784Expenses 2022: $20,920,477Net Income 2022: -$21,524,2612022Revenue 2023: $1,499,020Expenses 2023: $4,041,594Net Income 2023: -$2,542,5742023Revenue 2024: $1,991,431Expenses 2024: $1,463,961Net Income 2024: $527,4702024

Highlighted filing

2020

Revenue$52,857,406
Expenses$402,098
Net Income$52,455,308
Jump To
Filing Snapshot
Filing Period
Mar 17, 2020 to Dec 31, 2020
Signed
Nov 16, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane MaxwellDir, Pres-$0--
Scott MaxwellDir, Sec, Treas-$0--
Filing and Contact Details

Filer

Filer Name
2-4-3 Foundation
EIN
84-5176024
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Jane Maxwell
Title
President
Phone
8008391754
Signed
2021-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix366 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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GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt12
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0The 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.
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt1The 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3155 EAST 44TH ST 5TH FLOOR ROOM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MOSS BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CAMBRIDGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SULTAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094038
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd102139
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd298294
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310017
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0207000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0216904
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0411347
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0216904
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0194443
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Maxwell Scott
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt029 Marlborough St 6
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Boston
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd002116
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt046859750
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum11
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum21
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum31
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt02744500
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt13279250
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt26838000
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt333998000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0DATADOG INC DDOG, 50000 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1DATADOG INC DDOG, 50000 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc2DATADOG INC DDOG, 100000 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc3DATADOG INC DDOG, 400000 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02020-05-11
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12020-05-12
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt22020-05-13
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt32020-09-01
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Administrative Set-Up Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Delaware Incorporation Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4IRS Application Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5K-1 Exp CVI CREDIT VALUE FUND
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6K-1 Exp KAYNE CLO PARTNERS FUN
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04404
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt14400
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3600
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt040
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt13067
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt226284
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04404
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt240
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt53067
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt626284
OtherIncomeSchedule2/OtherIncomeDetail/Desc0K-1 Inc/Loss CVI CREDIT VALUE FUND B V LP
OtherIncomeSchedule2/OtherIncomeDetail/Desc1K-1 Inc/Loss KAYNE CLO PARTNERS FUND II, LP
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt09305
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt1179361
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt09305
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1179361
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0OUTSTANDING OPTIONS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0581374
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Maxwell Scott
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1Maxwell Jane
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt029 Marlborough St 6
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt129 Marlborough St 6
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Boston
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1Boston
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0MA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1MA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd002116
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd102116
TaxesSchedule/TaxesDetail/Amt032800
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Estimated Tax for 2020
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE MAXWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-16
ReturnHeader/DisasterReliefTxt0NEW YORK-HURRICANE IDA
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt02-4-3 Foundation
ReturnHeader/Filer/BusinessNameControlTxt02-4-
ReturnHeader/Filer/EIN0845176024
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Hollow Ln Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02021-11-16T15:27:28-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAXWELL
ReturnHeader/TaxPeriodBeginDt02020-03-17
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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