Civic Intelligence

101 Foundation Inc

990 • Fiscal year 2012 • EIN 22-2958767

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profile
70 State Route 31 North07882
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.53x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

1.8%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,484,018

Up $26,524 (+1.8%) from 2011

Net Assets

Up

$692,871

Up $31,524 (+4.8%) from 2011

Liabilities

Down

$791,147

Down $5,000 (-0.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$719,504

Up $96,430 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$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

2012

Assets$1,484,018
Liabilities$791,147
Net Assets$692,871
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$719,504
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$822,658
Mission and Program Overview

Mission

To spread the marion message through education and pilgrimages

Major Activities

Activity 2
In 2012, the foundation conducted five religious pigrimages including ireland, france, guadalupe and medjugorje.
Activity 3
Religous instruction and educational expenses related to tax exempt purpose.
Filing and Contact Details

Filer

EIN
22-2958767
Raw XML Appendix347 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0IN 2012, THE FOUNDATION CONDUCTED FIVE RELIGIOUS PIGRIMAGES INCLUDING IRELAND, FRANCE, GUADALUPE AND MEDJUGORJE.
IRS990/Activity2/Expense0351946
IRS990/Activity2/Revenue0252677
IRS990/Activity3/Description0RELIGOUS INSTRUCTION AND EDUCATIONAL EXPENSES RELATED TO TAX EXEMPT PURPOSE.
IRS990/Activity3/Expense0274353
IRS990/ActivityOrMissionDescription0TO SPREAD THE MARIAN MESSAGE
IRS990/AddressPrincipalOfficerUS/AddressLine1070 STATE ROUTE 31 NORTH
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IRS990/CashNonInterestBearing/EOY0253301
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IRS990/DescribedIn501C301
IRS990/Description0QUARTERLY NEWSLETTERS ARE MAILED TO OVER 40,000 PEOPLE INCLUDING MEMBERS OF THE CLERGY AND THE GENERAL PUBLIC. RELIGIOUS BOOKS & VIDEO TAPES ARE SOLD OR RENTED TO THESE GROUPS. FUND RAISING IS PROMOTED IN THESE NEWSLETTERS.
IRS990/DisregardedEntity00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0PRESIDENT/TREASURER
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IRS990/GrossSalesOfInventory0137146
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IRS990/Interest/Total015816
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IRS990/InvestmentIncome/ExclusionAmount09816
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IRS990/InvestmentInJointVenture00
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IRS990/LandBuildingsEquipmentBasis01201401
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IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
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IRS990/NbrVotingGoverningBodyMembers00
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IRS990/NetIncomeOrLoss/TotalRevenueColumn065516
IRS990/NetUnrelatedBusinessTxblIncome00
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IRS990ScheduleO/GeneralExplanation/Explanation0NONE OF THE DIRECTORS OR OFFICERS RECEIVE ANY MONETARY COMPENSATION
IRS990ScheduleO/GeneralExplanation/Explanation1MEETING OF GOVERNING BODY TO ACCEPT
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007882
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
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IRS990/TotalRevenue/TotalRevenueColumn0751028
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IRS990/WebSite0101FOUNDATION.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01994
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0222958767
ReturnHeader/Filer/Name/BusinessNameLine10101 FOUNDATION INC
ReturnHeader/Filer/NameControl0101F
ReturnHeader/Filer/Phone09086898792
ReturnHeader/Filer/USAddress/AddressLine1070 STATE ROUTE 31 NORTH
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007882
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0ROSALIE A TURTON
ReturnHeader/Officer/Phone09086898792
ReturnHeader/Officer/Title0CHIEF EXECUTIVE OFFICER
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/EIN0223570063
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MILLMAN SCHWARTZ & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1075 CLAREMONT ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BERNARDSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007924
ReturnHeader/Preparer/Phone09087667776
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T15:55:20-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,484,018
Liabilities
$791,147
Net assets
$692,871
Revenue
-
Expenses
$719,504
Net income
-
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