Civic Intelligence

Huffman Foundation

990PF • Fiscal year 2023 • EIN 87-2573811

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 26, 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

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.00x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Net Margin

1st percentile

-3046%

Higher net margin than 1% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Asset Growth

34th percentile

-2.4%

Faster asset growth than 34% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$861,595

Down $21,627 (-2.4%) from 2022

Net Assets

$861,595

No earlier filing loaded for comparison.

Liabilities

Flat

$1

Flat from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin1st percentile

Revenue

Up

$710

Up $2,723 (+135%) from 2022

Expenses

Down

$22,337

Down $35,100 (-61%) from 2022

Net Income

Up

-$21,627

Up $37,823 (+64%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0Assets 2021: $942,672Liabilities 2021: $0Net Assets 2021: $942,6722021Assets 2022: $883,222Liabilities 2022: $12022Assets 2023: $861,595Liabilities 2023: $1Net Assets 2023: $861,5952023Assets 2024: $844,137Liabilities 2024: $0Net Assets 2024: $844,1372024

Highlighted filing

2023

Assets$861,595
Liabilities$1
Net Assets$861,595
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2021: $942,672Expenses 2021: $0Net Income 2021: $942,6722021Revenue 2022: -$2,013Expenses 2022: $57,437Net Income 2022: -$59,4502022Revenue 2023: $710Expenses 2023: $22,337Net Income 2023: -$21,6272023Revenue 2024: $20,549Expenses 2024: $38,007Net Income 2024: -$17,4582024

Highlighted filing

2023

Revenue$710
Expenses$22,337
Net Income-$21,627
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 26, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marc HuffmanDir, Pres, Sec, Treas-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantST MARYS FOOD BANK ALLIANCEGeneral & UnrestrictedPCPHOENIX, AZ, US$5,000
Filing and Contact Details

Filer

Filer Name
Huffman Foundation
EIN
87-2573811
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
marc huffman
Title
president
Phone
8008391754
Signed
2024-09-26
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 Appendix346 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.

Path#Value
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt04999
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt16237
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt26410
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt314472
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt43787
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5219528
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt614536
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7128227
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt84872
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt923474
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt107021
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt115668
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1211280
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1349241
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1415317
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt158222
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1611141
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt174161
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt184942
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1929333
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt204946
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2160762
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2214545
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt232885
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt245447
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2528336
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt266148
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt275831
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt283048
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2910606
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt302939
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt314495
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt327660
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt336894
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt346489
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt354511
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt364537
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3719623
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3832288
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt395795
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt407260
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt416326
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt05029
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt16342
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt29268
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt313574
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt44452
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5204302
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt612896
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7120081
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt87094
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt923119
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt106433
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt114858
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1210683
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1351094
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1414300
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt155033
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt169679
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt175272
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt185638
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1925436
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt204340
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2172449
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2213626
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt232778
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt245032
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2526753
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt264978
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt276340
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt285013
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2910608
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt304460
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt316648
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt327489
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt337894
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt345936
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt356694
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt365629
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3722913
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3830716
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt395854
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt408592
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt414424
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ALPHABET INC CL A
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1ALPHABET INC CL C
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2AMAZON COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3AMERICAN BEACON SIM HI YLD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4AMETEK INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5BAIRD INTERMEDIATE BOND FD INS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6BARON REAL ESTATE INCOME FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7BNY MELLON INTL STOCK FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8BOOKING HOLDINGS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9BRANDES EMERGING MARKETS FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10COOPER COMPANIES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11DANAHER CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12DFA JAPAN SMALL CO PT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13DFA U.S. SMALL CAP PORTFOLIO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14EATON VANCE PARMETRIC STRUCTUR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15EDWARDS LIFESCIENCES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16EIXIX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17ENTEGRIS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18EQUINIX, INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19FIDELITY EMERGING MARKETS INDE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20FORTUNE BRANDS INNOVATIONS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21HAMLIN HIGH DIVIDEND EQUITY FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22HARTFORD FLOATING RATE HIGH IN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23HENRY JACK & ASSOC INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24JPMORGAN MORTGAGE BACKED SECUR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25LORD ABBETT INFL FOCUSED BOND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26MARKETAXESS HOLDINGS, INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27NORDSON CP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28PALO ALTO NETWORKS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29PIMCO EMERGING LOCAL BOND FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30PROGRESSIVE CORP OHIO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31PTC INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm32S&P GLOBAL INC COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm33SALESFORCE.COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm34STERIS PLC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm35SYNOPSYS, INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm36TJX COMPANIES INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm37TORTOISE MLP AND PIPELINE FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm38TRANSMERICA INTERNTL SMALL CAP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm39TYLER TECHNOLOGIES, INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm40VISA INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm41WALT DISNEY HOLDINGS CO
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt019400
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-19223
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0533
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0710
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0710
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt05000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt05000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt019400
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt019400
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-21627
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt061618
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0533
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0533
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-19223
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt012676
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt010080
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt010080
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt07257
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt07257
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt015080
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt07257
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt022337
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt019933
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0710
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt010080
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt07257
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt017337
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt080841
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-19223
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-19223
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt061618
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Publicly-traded Securities
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-19223
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-21627
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0861595
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0883222
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0861595
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt039817
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt039817
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt039817
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt039993
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0176
IRS990PF/DistributableAmountGrp/TotalTaxAmt0176
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt024
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt0200
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0176
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt024
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0176
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0176
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0200
IRS990PF/FMVAssetsEOYAmt0851105
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0833280
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0824239
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0813749
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0883222
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0861595
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt049942
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt037356
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt037356
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0883222
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0861595
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0851105
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0883222
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0861595
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0883222
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0861595
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0812030
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt044926
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0767104
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt012180
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt039993
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0799850
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0812030
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Marc Huffman
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/CharitableAssetsAcquisPaidAmt00
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt015080
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt015080
IRS990PF/PFQualifyingDistributionsGrp/SetAsideCashDistriTestAmt00
IRS990PF/PFQualifyingDistributionsGrp/SetAsideSuitabilityTestAmt00
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/PayCompDisqualifiedPrsnInd0false
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/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/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Foundation Source
IRS990PF/StatementsRegardingActyGrp/PhoneNum08008391754
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Marc Huffman
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ST MARYS FOOD BANK ALLIANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02831 N 31ST AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085009
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05000
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/AppliedToCurrentYearAmt012158
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt02922
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt039817
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02021
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02019
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015080
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt027659
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02922
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010055
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010055
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt07257
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt07257
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0marc huffman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Huffman Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HUFF
ReturnHeader/Filer/EIN0872573811
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/ReturnTs02024-10-04T21:13:03-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
$861,595
Liabilities
$1
Net assets
$861,595
Revenue
$710
Expenses
$22,337
Net income
-$21,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.44$0.00$8.44$0.21$0.38$0.17
2023Detailed filing. Detailed filing data is available for this year.$8.62$0.00$8.62$0.01$0.22$0.22
2022Summary only. Only limited summary data is available for this year.$8.83$0.00$0.02$0.57$0.59
2021Detailed filing. Detailed filing data is available for this year.$9.43$0.00$9.43$9.43$0.00$9.43