Civic Intelligence

The Carol Moss Foundation

990T • Fiscal year 2024 • EIN 95-4076344

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 08, 2025

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$80M$60M$40M$20M$0Assets 2010: $2,153,140Liabilities 2010: $0Net Assets 2010: $2,153,1402010Assets 2011: $2,265,835Liabilities 2011: $12011Assets 2012: $2,512,931Liabilities 2012: $0Net Assets 2012: $2,512,9312012Assets 2013: $2,791,509Liabilities 2013: $0Net Assets 2013: $2,791,5092013Assets 2014: $3,031,434Liabilities 2014: $0Net Assets 2014: $3,031,4342014Assets 2015: $3,243,580Liabilities 2015: $0Net Assets 2015: $3,243,5802015Assets 2016: $3,437,153Liabilities 2016: $0Net Assets 2016: $3,437,1532016Assets 2017: $61,849,157Liabilities 2017: $2,839Net Assets 2017: $61,846,3182017Assets 2018: $59,711,323Liabilities 2018: $4,555Net Assets 2018: $59,706,7682018Assets 2019: $60,307,407Liabilities 2019: $1,075,8092019Assets 2020: $65,482,596Liabilities 2020: $704,926Net Assets 2020: $64,777,6702020Assets 2021: $68,087,079Liabilities 2021: $233,501Net Assets 2021: $67,853,5782021Assets 2022: $56,533,329Liabilities 2022: $107,182Net Assets 2022: $56,426,1472022Assets 2023: $63,417,083Liabilities 2023: $207,2412023Assets 2024: $64,973,041Liabilities 2024: $472,946Net Assets 2024: $64,500,0952024

Latest loaded filing

2024

Assets$64,973,041
Liabilities$472,946
Net Assets$64,500,095
Open 2024 Filing

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $94,0772010Revenue 2011: $291,756Expenses 2011: $179,061Net Income 2011: $112,6952011Expenses 2012: $75,4262012Revenue 2013: $392,507Expenses 2013: $113,929Net Income 2013: $278,5782013Revenue 2014: $391,410Expenses 2014: $151,485Net Income 2014: $239,9252014Revenue 2015: $381,226Expenses 2015: $169,080Net Income 2015: $212,1462015Revenue 2016: $379,640Expenses 2016: $186,067Net Income 2016: $193,5732016Revenue 2017: $58,647,613Expenses 2017: $237,762Net Income 2017: $58,409,8512017Revenue 2018: -$1,826,424Expenses 2018: $313,126Net Income 2018: -$2,139,5502018Revenue 2019: $35,181,811Expenses 2019: $3,084,957Net Income 2019: $32,096,8542019Revenue 2020: $1,102,474Expenses 2020: $3,293,035Net Income 2020: -$2,190,5612020Revenue 2021: $4,876,472Expenses 2021: $3,130,147Net Income 2021: $1,746,3252021Revenue 2022: $1,320,215Expenses 2022: $1,440,757Net Income 2022: -$120,5422022Revenue 2023: $1,278,229Expenses 2023: $2,579,864Net Income 2023: -$1,301,6352023Revenue 2024: $5,569,702Expenses 2024: $4,555,023Net Income 2024: $1,014,6792024

Latest loaded filing

2024

Revenue$5,569,702
Expenses$4,555,023
Net Income$1,014,679
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 8, 2025
Return Version
2024v5.2
Filing and Contact Details

Filer

Filer Name
The Carol Moss Foundation
EIN
95-4076344
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Louis Halper
Title
President
Phone
8008391754
Signed
2025-11-08
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 Appendix73 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
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Foundation Source
IRS990T/BooksInCareOfDetail/PhoneNum08008391754
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 Silverside Road Suite 123
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Wilmington
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0198091377
IRS990T/BookValueAssetsEOYAmt064973041
IRS990T/CharitableContributionsDedAmt01259
IRS990T/ESPenaltyAmt0132
IRS990T/ExtsnRequestIncomeTaxPaidAmt02700
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0190
IRS990T/OverpaymentSection/OverpaymentAmt0190
IRS990TScheduleA/PrincipalBusinessActivityCd0901101
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt01159
IRS990TScheduleA/TotalDeductionsAmt01159
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt014744
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt014744
IRS990TScheduleA/TotUnrltTrdBusIncmAmt014744
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0investment activity
IRS990TScheduleA/UBIBeforeNOLDedAmt013585
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt013585
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt02378
IRS990T/TaxLessCreditsAmt02378
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt02700
IRS990T/TotalTaxAmt02378
IRS990T/TotalTaxComputationAmt02378
IRS990T/TotalUBTIAmt011326
IRS990T/TotalUBTIBeforeNOLSpecificAmt012326
IRS990T/TotalUBTIBeforeSection199AAmt012326
IRS990T/TotalUBTIComputedAmt013585
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Louis Halper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Carol Moss Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0954076344
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/PreparerFirmEIN0510398347
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/ReturnTs02025-11-14T11:06:26-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
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Revenue
-
Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$65.0$0.47$64.5$5.57$4.56$1.01
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$63.4$0.21$1.28$2.58$1.30
2022Detailed filing. Detailed filing data is available for this year.$56.5$0.11$56.4$1.32$1.44$0.12
2021Detailed filing. Detailed filing data is available for this year.$68.1$0.23$67.9$4.88$3.13$1.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.5$0.70$64.8$1.10$3.29$2.19
2019Summary only. Only limited summary data is available for this year.$60.3$1.08$35.2$3.08$32.1
2018Detailed filing. Detailed filing data is available for this year.$59.7$0.00$59.7$1.83$0.31$2.14
2017Detailed filing. Detailed filing data is available for this year.$61.8$0.00$61.8$58.6$0.24$58.4
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.00$3.44$0.38$0.19$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.00$3.24$0.38$0.17$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.39$0.15$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.39$0.11$0.28
2012Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.08
2011Summary only. Only limited summary data is available for this year.$2.27$0.00$0.29$0.18$0.11
2010Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.09