SELDIN-HARING-SMITH FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SELDIN-HARING-SMITH FOUNDATION (EIN 83-4356600)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2022-03-29
- IRS object ID
- 202210889349100766
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Depreciation Schedule
- Investments Other Schedule2
- Liquidation Explanation Stmt
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Reasonable Cause Explanation
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-03-29T16:01:18-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
| Disaster Relief | NEW YORK-HURRICANE IDA | DisasterReliefTxt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FOUNDATION SOURCE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE HOLLOW LN STE 212 | AddressLine1Txt |
| City | LAKE SUCCESS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 834356600 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SeldinHaring-Smith Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Foundation Source | InCareOfNm |
| Business Name Control | SELD | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | abigail seldin | PersonNm |
| Person Title | president | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2022-03-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | abigail | PersonFirstNm |
| Person Last | seldin | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $347,316 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $127,668 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,908 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,908 | InterestOnSavNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $206 | NetGainSaleAstRevAndExpnssAmt |
| Other Income Rev And Expnss | $7,733 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $7,733 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $137,515 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $9,641 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $313,509 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $313,509 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $161 | TaxesRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $279 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $279 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $1,134 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $1,134 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $11,216 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,805 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $11,216 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $326,299 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,805 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $326,138 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $276,098 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $276,098 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $602,397 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,805 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $602,236 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$464,882 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $7,836 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $337,569 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $147,341 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $147,341 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $274,654 | OtherInvestmentsBOYAmt |
| Other Investments EOYFMV | $199,975 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $612,223 | TotalAssetsBOYAmt |
| Total Assets EOY | $147,341 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $347,316 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $612,223 | RetainedEarningBOYAmt |
| Retained Earning EOY | $147,341 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $612,223 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $147,341 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $612,223 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $147,341 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $612,223 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$464,882 | ExcessRevenueOverExpensesAmt |
| Subtotal | $147,341 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $147,341 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $109 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $109 | SubtotalAmt |
| Tax Based On Investment Income | $109 | TaxBasedOnInvestmentIncomeAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $220 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $220 | TotalPaymentsAndCreditsAmt |
| Overpayment | $111 | OverpaymentAmt |
| Applied To ES Tax | $111 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | Yes (true) | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 Silverside Road Suite 123 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| Whitney Haring-Smith | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Treas | 1.0 | $0 | $0 | $0 |
| Abigail Pamela Seldin | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir, Pres, CEO, Sec | 40.0 | $0 | $0 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Ellie Bruecker | |||||
| 502 Apollo Way 339 | MADISON | WI | 53718 | Philanthropic | $59,125 |
| Tracy Sefl | |||||
| 1759 N Sedgwick St | CHICAGO | IL | 60614 | Philanthropic | $102,500 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | RESEARCH FELLOWS PROGRAM- RESEARCH POLICIES THAT ENDANGER VULNERABLE COMMUNNITIES AND SHARE THOSE REPORTS TO EDUCATE THE PUBLIC AND/OR ASSIST PUBLIC CHARITIES WITH THEIR WORK | Description1Txt |
| Expenses1 | $143,338 | Expenses1Amt |
| Description2 | SWIFTSTUDENT- EDUCATIONAL PROJECT TO ASSIST STUDENT SEEKING COLLEGE FINANCIAL AID | Description2Txt |
| Expenses2 | $109,920 | Expenses2Amt |
| Description3 | OPEN SOURCE IMAGES PROJECT - NEW COLLEGE MAJORITY- WEBSITE THAT WILL PROVIDE FREE ACCESS TO THE PHOTOS AND EDUCATIONAL INFO ABOUT HISTORICAL BARRIERS THAT COMMUNITIES FACES | Description3Txt |
| Expenses3 | $60,251 | Expenses3Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $236,421 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $199,975 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $436,396 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $436,396 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $6,546 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $429,850 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $21,493 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $21,493 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $109 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $109 | TotalTaxAmt |
| Distributable Before Adj | $21,384 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $21,384 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $21,384 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $602,236 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $602,236 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $602,236 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $21,384 | DistributableAsAdjustedAmt |
| Prior Year1 | 2018 | PriorYear1Yr |
| Prior Year2 | 2017 | PriorYear2Yr |
| Prior Year3 | 2016 | PriorYear3Yr |
| Excess Distribution Cyov Yr1 | $90,981 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $90,981 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $602,236 | QualifyingDistributionsAmt |
| Applied To Current Year | $21,384 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $580,852 | RemainingDistriFromCorpusAmt |
| Total Corpus | $671,833 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $671,833 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $90,981 | ExcessFromYear1Amt |
| Excess From Current Year | $580,852 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | Abigail Pamela Seldin | ContributingManagerNm |
| Contributing Manager | Whitney Haring-Smith | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (26 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ACHIEVING THE DREAM INC | |||||||
| 8484 GEORGIA AVE STE 500 | SILVER SPRING | MD | 20910 | N/A | PC | Technical Assistance for the SwiftStudent Initiative as an Initiative Partner | $10,000 |
| ASSOCIATION OF COMMUNITY COLLEGE TRUSTEES | |||||||
| 1101 17TH ST NW | WASHINGTON | DC | 20036 | N/A | PC | research project on community college loan defaulters | $12,500 |
| BELIEVE IN STUDENTS INC | |||||||
| 272 BRANDYWINE DR | WEST CHESTER | PA | 19382 | N/A | PC | Technical Assistance for the SwiftStudent Initiative as an Initiative Partner | $10,000 |
| BROOKINGS INSTITUTION | |||||||
| 1775 MASS AVE NW | WASHINGTON | DC | 20036 | N/A | PC | Brookings Cafeteria podcast FUND | $5,000 |
| CENTER FOR AMERICAN PROGRESS | |||||||
| 1333 H ST NW 10TH FL | WASHINGTON | DC | 20005 | N/A | PC | research report and media strategy FUND | $5,000 |
| COMMON APPLICATION INC | |||||||
| 3003 WASHINGTON BLVD STE 1000 | ARLINGTON | VA | 22201 | N/A | PC | Technical Assistance from the Reach Higher Initiative for the SwiftStudent Initiative as a Field Partner | $5,000 |
| EDUCATION TRUST INC | |||||||
| 1501 K ST NW STE 200 | WASHINGTON | DC | 20005 | N/A | PC | research report about the equity implications of financial aid management, which examines professional judgment and appeals from financial aid officers | $25,000 |
| EVERETT COMMUNITY COLLEGE FOUNDATION | |||||||
| 2000 TOWER ST | EVERETT | WA | 98201 | N/A | PC | Technical Assistance for the SwiftStudent Initiative as a Content Partner | $5,000 |
| FAIR OPPORTUNITY PROJECT | |||||||
| 821 E WASHINGTON AVE | MADISON | WI | 53703 | N/A | PC | SwiftStudent Initiative | $1,000 |
| GENERATION HOPE | |||||||
| 415 MICHIGAN AVE NE STE 430 | WASHINGTON | DC | 20017 | N/A | PC | Focus Group Design and Facilitation | $7,500 |
| GENERATION HOPE | |||||||
| 415 MICHIGAN AVE NE STE 430 | WASHINGTON | DC | 20017 | N/A | PC | Focus Group Design and Facilitation | $98 |
| GENERATION HOPE | |||||||
| 415 MICHIGAN AVE NE STE 430 | WASHINGTON | DC | 20017 | N/A | PC | Toolkit and technical assistance to colleges and universities | $25,000 |
| HIGHER LEARNING ADVOCATES INC | |||||||
| 2021 L ST NW STE 101 | WASHINGTON | DC | 20036 | N/A | PC | Technical Assistance for the Swift Student Initiative as an Advisory Partner | $2,500 |
| HONEY BROWN HOPE FOUNDATION-FOR THE ADVANCEMENT OF | |||||||
| 1219 KINGS CREEK TRL | MISSOURI CITY | TX | 77459 | N/A | PC | Parental Action Toolkit FUND | $5,000 |
| INSTITUTE FOR WOMENS POLICY RESEARCH | |||||||
| 1200 18TH ST NW STE 301 | WASHINGTON | DC | 20036 | N/A | PC | developing a toolkit for colleges to explore partnerships with Head Start as a strategy to support student parent families | $20,000 |
| INSTITUTE FOR WOMENS POLICY RESEARCH | |||||||
| 1200 18TH ST NW STE 301 | WASHINGTON | DC | 20036 | N/A | PC | Technical Assistance for the SwiftStudent Initiative as a Field Partner | $5,000 |
| MONTGOMERY COLLEGE FOUNDATION INC | |||||||
| 9221 CORPORATE BLVD | ROCKVILLE | MD | 20850 | N/A | PC | Technical Assistance for the SwiftStudent Initiative as a Content Partner | $5,000 |
| NATIONAL ASSOCIATION OF STUDENT FINANCIAL AID ADMI | |||||||
| 1801 PENN AVE NW STE 850 | WASHINGTON | DC | 20006 | N/A | PC | supplemental follow up work for the SwiftStudent program | $2,500 |
| NATIONAL ASSOCIATION OF STUDENT FINANCIAL AID ADMI | |||||||
| 1801 PENN AVE NW STE 850 | WASHINGTON | DC | 20006 | N/A | PC | Technical Assistance for the SwiftStudent Initiative as an Initiative Partner | $20,000 |
| NATIONAL COLLEGE ATTAINMENT NETWORK | |||||||
| 1001 CONNECTICUT AVE NW STE 300 | WASHINGTON | DC | 20036 | N/A | PC | Technical Assistance for the SwiftStudent Initiative as an Initiative Partner | $10,000 |
| NATIONAL STUDENT LEGAL DEFENSE NETWORK | |||||||
| 1015 15TH ST NW STE 600 | WASHINGTON | DC | 20005 | N/A | PC | Technical Assistance for the SwiftStudent Initiative as an Advisory Partner | $2,500 |
| NEW AMERICA FOUNDATION | |||||||
| 740 15TH ST NW STE 900 | WASHINGTON | DC | 20005 | N/A | PC | Technical Assistance for the SwiftStudent Initiative as an Advisory Partner | $2,500 |
| TIDES CENTER | |||||||
| PO BOX 399385 | SAN FRANCISCO | CA | 94139 | N/A | PC | Public Rights Project | $50,000 |
| TIDES CENTER | |||||||
| PO BOX 29198 | SAN FRANCISCO | CA | 94129 | N/A | PC | Public Rights Project | $25,000 |
| TIDES CENTER | |||||||
| PO BOX 29198 | SAN FRANCISCO | CA | 94129 | N/A | PC | Public Rights Project | $10,000 |
| UASPIRE INC | |||||||
| 31 MILK ST SUITE 900 | BOSTON | MA | 02109 | N/A | PC | Technical Assistance for the SwiftStudent Initiative as a Content Partner | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $276,098 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,908 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Div And Int From Sec Part VII | DivAndIntFromSecPartVIIGrp | |
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $206 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | K-1 Inc/Loss | Desc |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $7,733 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $9,847 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $9,847 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| Loewentheil Nathaniel F | ||||||
| 1 | 263 S Ellwood Avenue | Baltimore | MD | 212242211 | $5,168 | Yes (X) |
| Rubin Jamie | ||||||
| 2 | 120 East 80th St | New York | NY | 10075 | $22,500 | Yes (X) |
| Seldin David | ||||||
| 3 | 1571 Oceanview Drive | Tierra Verde | FL | 33715 | $100,000 | Yes (X) |
Depreciation Schedule DepreciationSchedule
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | EOYFMVEOYFMVAmt |
|---|---|
| BFY GROUP INVESTMENTS, LLC | $1 |
| REDESIGN HEALTH INC SER B PFD | $199,974 |
Liquidation Explanation Stmt LiquidationExplanationStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | As explained below, the Foundation has no plans for dissolution. This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 31, 2020, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $276,098. This amount represents 25% or more of the Foundation's net assets of $812,569 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2020. Although the Foundation technically experienced a substantial contraction IT WILL CONTINUE IN EXISTENCE and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XV, Line 3a; each such grant was made solely for the charitable purpose specified therein. | ExplanationTxt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Administrative Fees | $8,250 | $8,250 | |
| DIGITAL SUBSCRIPTIONS | $851 | $851 | |
| Equipment Maintenance | $130 | $130 | |
| Foundation Dues & Memberships | $1,923 | $1,923 | |
| K-1 Exp BFY GROUP INVESTMENTS, | $1,805 | ||
| Postage/Delivery Service | $37 | $37 | |
| State or Local Filing Fees | $25 | $25 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | K-1 Inc/Loss BFY GROUP INVESTMENTS, LLC | Desc |
| Revenue And Expenses Per Books | $7,733 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $7,733 | NetInvestmentIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| PHILANTHROPIC CONSULTANT SRVCS | $302,284 | $302,284 |
| WEBSITE DEVELOPMENT | $11,225 | $11,225 |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Reasonable Cause Request for Abatement Seldin/Haring-Smith Foundation (EIN: 83-4356600) respectfully requests abatement of any penalties for late filing of Form 990-PF for taxable year ending December 31, 2020 because the delay was inadvertent, unintended, and due to reasonable causes. Treasury Regulations Section 301.6651-1(c)(1) defines reasonable cause by asking whether the taxpayer exercised ordinary business care and prudence. The Foundation exercised care and prudence in seeking a reputable firm knowledgeable about exempt organizations to prepare its Form 990-PF for tax period ending 12/31/2020. The Foundation's 2020 Form 990-PF was timely filed on November 13, 2021. The return was originally mailed to the IRS, but was returned along with a notice instructing the Foundation to submit the return electronically. The Foundation's administrator advised the Foundation to submit the return for paper filing initially because at the time the return was filed, the foundation's exempt application was still pending and the IRS does not have the capability to accept e-filed returns for exempt organizations where tax exempt status is still pending. The foundation has since received their federal tax exempt status, and the foundation's administrator is now submitting the return via e-file, and the delay in filing Form 990-PF for the taxable year ending 2020 is no fault or willful neglect of the foundation. According to the standards set forth in Rev. Proc. 92-85, we believe the Foundation's actions were reasonable and in good faith. These administrative actions were in no way an intentional disregard of the IRS rules and therefore entitled to abatement of any penalty. The organization acted in good faith in complying with the filing deadline and in rectifying the situation as soon as it was known. Therefore, we again request that no penalty be assessed for late filing. | ExplanationTxt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rubin Jamie | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 East 80th St | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10075 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| 990-PF Excise Tax for 2019 | $76 |
| 990-PF Extension for 2019 | $85 |