Civic Intelligence

101 Foundation Inc

EIN 22-2958767 • 501(c)3 • Washington, NJ

Profile

To spread the marion message through education and pilgrimages

70 State Route 31 NorthWashington, NJ 07882
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.34x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.77x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

45th percentile

1.9%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,743,152

Up $32,217 (+1.9%) from 2020

Liabilities

Down

$598,568

Down $10,756 (-1.8%) from 2020

Net Assets

Up

$1,144,584

Up $42,973 (+3.9%) from 2020

Operations
Liabilities / Revenue86th percentileNet Margin77th percentile

Revenue

Down

$774,673

Down $175,255 (-18%) from 2020

Expenses

Down

$582,154

Down $116,427 (-17%) from 2020

Net Income

Down

$192,519

Down $58,828 (-23%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $1,565,610Liabilities 2010: $784,147Net Assets 2010: $781,4632010Assets 2011: $1,457,494Liabilities 2011: $796,147Net Assets 2011: $661,3472011Assets 2012: $1,484,018Liabilities 2012: $791,147Net Assets 2012: $692,8712012Assets 2013: $1,831,090Liabilities 2013: $655,289Net Assets 2013: $1,175,8012013Assets 2014: $1,443,162Liabilities 2014: $636,768Net Assets 2014: $806,3942014Assets 2015: $1,376,328Liabilities 2015: $618,227Net Assets 2015: $758,1012015Assets 2016: $1,180,548Liabilities 2016: $616,058Net Assets 2016: $564,4902016Assets 2017: $2,042,417Liabilities 2017: $614,510Net Assets 2017: $1,427,9072017Assets 2018: $1,990,501Liabilities 2018: $617,183Net Assets 2018: $1,373,3182018Assets 2019: $1,890,287Liabilities 2019: $617,183Net Assets 2019: $1,273,1042019Assets 2020: $1,710,935Liabilities 2020: $609,324Net Assets 2020: $1,101,6112020Assets 2021: $1,743,152Liabilities 2021: $598,568Net Assets 2021: $1,144,5842021

Highlighted filing

2021

Assets$1,743,152
Liabilities$598,568
Net Assets$1,144,584
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $673,0392010Expenses 2011: $623,0742011Expenses 2012: $719,5042012Revenue 2013: $833,048Expenses 2013: $585,120Net Income 2013: $247,9282013Revenue 2014: $665,966Expenses 2014: $530,343Net Income 2014: $135,6232014Revenue 2015: $900,037Expenses 2015: $655,883Net Income 2015: $244,1542015Revenue 2016: $860,849Expenses 2016: $837,374Net Income 2016: $23,4752016Revenue 2017: $762,993Expenses 2017: $666,022Net Income 2017: $96,9712017Revenue 2018: $587,742Expenses 2018: $685,688Net Income 2018: -$97,9462018Revenue 2019: $579,547Expenses 2019: $575,327Net Income 2019: $4,2202019Revenue 2020: $949,928Expenses 2020: $698,581Net Income 2020: $251,3472020Revenue 2021: $774,673Expenses 2021: $582,154Net Income 2021: $192,5192021

Highlighted filing

2021

Revenue$774,673
Expenses$582,154
Net Income$192,519
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,743,152
Liabilities
$598,568
Net assets
$1,144,584
Revenue
$774,673
Expenses
$582,154
Net income
$192,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.60$1.14$0.77$0.58$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.61$1.10$0.95$0.70$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.62$1.27$0.58$0.58$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.62$1.37$0.59$0.69$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.61$1.43$0.76$0.67$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.62$0.56$0.86$0.84$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.62$0.76$0.90$0.66$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.64$0.81$0.67$0.53$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.66$1.18$0.83$0.59$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.79$0.69$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.80$0.66$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.78$0.78$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.1
Gross Receipts
$774,673
Mission and Program Overview

Mission

Spread the Marion Message of Mary

To spread the marion message through education and pilgrimages

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,101,611$1,144,584▲ $42,973
Land, Buildings, and Equipment, Net$687,694$656,454▼ $31,240
Inventories for Sale or Use$624,344$610,299▼ $14,045
Cash and Non-Interest-Bearing Accounts$212,661$288,801▲ $76,140
Investments in Publicly Traded Securities$186,236$187,598▲ $1,362
Total Assets$1,710,935$1,743,152▲ $32,217
Liabilities
Deferred Revenue$609,324$598,568▼ $10,756
Total Liabilities$609,324$598,568▼ $10,756
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,101,611$1,144,584▲ $42,973
Total Liabilities and Net Assets / Fund Balance$1,710,935$1,743,152▲ $32,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,454$673,171$989,625
Land$340,000-$340,000
Other Land Buildings-$36,071$36,071
Equipment-$26,380$26,380
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Rosalie TurtonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$774,673
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$774,673
Change in Net Assets
$192,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$511,126
Salaries, Compensation, and Employee Benefits$71,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$71,028
Advertising---$56,037
Depreciation Depletion---$31,240
Occupancy---$29,580
Interest---$17,859
Other Expenses---$15,859
Office Expenses---$2,310
Fees for Services Accounting---$1,800
Total Functional Expenses$0$0$0$582,154
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990, Part VI, Line 8A

“Meeting of governing body to accept and documents available upon request”

990, Part VI, Line 8B

“Organization contemporaneously document the meetings.”

990, Part VI, Line 11B

“Complete copy of 990 is delivered to each member every year”

990, Part VI, Line 19

“Organization has in pleace written conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

Filer Name
101 Foundation Inc
EIN
22-2958767
Phone
9086898792
Address
70 STATE ROUTE 31 NORTH, WASHINGTON, NJ 07882

Signing Officer

Name
Rosalie Turton
Title
President
Phone
9086898792
Signed
2022-05-03

Organization Details

Principal Officer
Rosalie Turton
Formed
1994
Legal Domicile
Nj
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
United Tax Solutions Inc
Address
2895 HAMILTON BLVD 207, ALLENTOWN, PA 18104
Preparer
Klever Ortiz
Phone
6103517163
Supplemental Narrative

Additional Explanations

990, Part V, Line 13A

“None of the directors or officers receive any monetary compensation, and there is not helaht insurance program in place”

990, Part V, Line 14B

“Organization did not have any unrelated income during 2021”

990, Part XII, Line 3B

“According with irc there is not audit requested to the irs”

Raw XML Appendix285 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SPREAD THE MARION MESSAGE THROUGH EDUCATION AND PILGRIMAGES
IRS990/AdvertisingGrp/TotalAmt056037
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0774673
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ROSALIE TURTON
IRS990/BooksInCareOfDetail/PhoneNum09086898792
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt070 STATE ROUTE 31 NORTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007882
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01101611
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01144584
IRS990/CashNonInterestBearingGrp/BOYAmt0212661
IRS990/CashNonInterestBearingGrp/EOYAmt0288801
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0774673
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0511126
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0192519
IRS990/CYSalariesCompEmpBnftPaidAmt071028
IRS990/CYTotalExpensesAmt0582154
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0774673
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0609324
IRS990/DeferredRevenueGrp/EOYAmt0598568
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt031240
IRS990/Desc0TO SPREAD THE MARION MESSAGE THROUGH EDUCATION AND PILGRIMAGES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt060
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0ROSALIE TURTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0774673
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/TotalAmt017859
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0624344
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0610299
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0186236
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0187598
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0735622
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0687694
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0656454
IRS990/LandBldgEquipCostOrOtherBssAmt01392076
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO SPREAD THE MARION MESSAGE THROUGH EDUCATION AND PILGRIMAG
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01101611
IRS990/NetAssetsOrFundBalancesEOYAmt01144584
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt029580
IRS990/OfficeExpensesGrp/TotalAmt02310
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0MASSES
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/TotalAmt0356441
IRS990/OtherExpensesGrp/TotalAmt115859
IRS990/OtherSalariesAndWagesGrp/TotalAmt071028
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROSALIE TURTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0802664
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010497
IRS990/PYOtherExpensesAmt0619715
IRS990/PYOtherRevenueAmt013779
IRS990/PYProgramServiceRevenueAmt0122988
IRS990/PYRevenuesLessExpensesAmt0251347
IRS990/PYSalariesCompEmpBnftPaidAmt078866
IRS990/PYTotalExpensesAmt0698581
IRS990/PYTotalRevenueAmt0949928
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0192519
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0316454
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0673171
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0989625
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026380
IRS990ScheduleD/LandGrp/BookValueAmt0340000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0340000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036071
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036071
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0656454
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE OF THE DIRECTORS OR OFFICERS RECEIVE ANY MONETARY COMPENSATION, AND THERE IS NOT HELAHT INSURANCE PROGRAM IN PLACE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION DID NOT HAVE ANY UNRELATED INCOME DURING 2021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING OF GOVERNING BODY TO ACCEPT AND DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION CONTEMPORANEOUSLY DOCUMENT THE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPLETE COPY OF 990 IS DELIVERED TO EACH MEMBER EVERY YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION HAS IN PLEACE WRITTEN CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCORDING WITH IRC THERE IS NOT AUDIT REQUESTED TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, Part V, Line 13a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, Part V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990, Part VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990, Part VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990, Part XII, Line 3b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01710935
IRS990/TotalAssetsEOYAmt01743152
IRS990/TotalAssetsGrp/BOYAmt01710935
IRS990/TotalAssetsGrp/EOYAmt01743152
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0774673
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0582154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0609324
IRS990/TotalLiabilitiesEOYAmt0598568
IRS990/TotalLiabilitiesGrp/BOYAmt0609324
IRS990/TotalLiabilitiesGrp/EOYAmt0598568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01101611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01144584
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0774673
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01710935
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01743152
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt070 STATE ROUTE 31 NORTH
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007882
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSALIE TURTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09086898792
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0101 FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0101F
ReturnHeader/Filer/EIN0222958767
ReturnHeader/Filer/PhoneNum09086898792
ReturnHeader/Filer/USAddress/AddressLine1Txt070 STATE ROUTE 31 NORTH
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007882
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261297273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNITED TAX SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02895 HAMILTON BLVD 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018104
ReturnHeader/PreparerPersonGrp/PhoneNum06103517163
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KLEVER ORTIZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-03T12:26:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROSALIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TURTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.