2022-05-03T07:33:58-05:00 2021-12-31 FOUNDATION SOURCE ONE HOLLOW LN STE 212 LAKE SUCCESS NY 11042 990PF 2021-01-01 853114285 The Little Flower Foundation % Foundation Source LITT 8008391754 Foundation Source 501 Silverside Rd Wilmington DE 198091377 kalena dorgan president 8008391754 2022-04-07 true kalena dorgan 999009999 Jeffrey D Haskell P01345770 8008391754 2021 2022-09-23 18:48:47Z X X 583955 X 51143 47 47 5203 5203 17910 147337 111207 74303 116457 0 3279 5086 5086 8365 0 5086 250 250 8615 0 5336 65688 116457 135027 28043 28043 279646 372318 475960 80000 79952 414673 480361 583955 0 0 X 414673 480361 414673 480361 414673 480361 414673 65688 480361 480361 Publicly-traded Securities 147337 36130 111207 111207 111207 1619 1619 1619 1700 0 1700 X 0 81 81 false false false false false false false true true DE true false true false false true Foundation Source 8008391754 501 Silverside Road Suite 123 Wilmington DE 198091377 false false false false false false false false false false false false false false false false false false false false false Andrea Marie Dorgan Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir, Sec 1.0 0 0 0 David M Dorgan Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir, Treas 1.0 0 0 0 Kalena Marie Dorgan Foundation Source 501 Silverside Rd Wilmington DE 198091377 Dir, Pres 1.0 0 0 0 399716 86616 0 486332 0 486332 7295 479037 23952 23952 1619 1619 22333 22333 22333 5336 0 0 0 0 5336 22333 2019 2018 2017 5258 5258 5336 5336 0 5258 5258 11739 Andrea Marie Dorgan David M Dorgan X ST JUDE CHILDRENS RESEARCH HOSPITAL INC 501 ST JUDE PL MEMPHIS TN 38105 N/A PC General & Unrestricted 250 250 14 47 14 5203 18 17910 23160 23160 false false false false false false false false false false X X 1 David and Andrea Dorgan Revocable T PO Box 468 Kure Beach NC 28449 51143 X 1 ROCKWELL AUTOMATION INC ROK, 167 sh. 51143 2021-10-14 BANK OF CHINA - 0.050% - 06/22 20000 19981 BANK OF CHINA NEW YORK - 0.350 20000 19999 BANKUNITED NATL - 0.100% - 03/ 20000 19993 STATE BK INDIA - 0.150% - 09/1 20000 19979 COMMUNICAT SVS SLCT SEC SPDR E 18975 19420 CONSUMER DISCRETIONARY SELECT 14064 16355 CONSUMER STAPLES SELECT SECTOR 7331 7711 FINANCIAL SELECT SECTOR SPDR F 23868 28116 MATERIALS SELECT SECTOR SPDR 8579 9061 ROCKWELL AUTOMATION INC 221363 302453 SELECT SECTOR SPDR ENERGY FUND 5000 5550 SELECT SECTOR SPDR-HEALTH CARE 25212 28178 TECHNOLOGY SPDR 47926 59116 Administrative Fees 5061 5061 State or Local Filing Fees 25 25 David and Andrea Dorgan Revocable T PO Box 468 Kure Beach NC 28449 990-PF Estimated Tax for 2021 1700 990-PF Excise Tax for 2020 1579