Civic Intelligence

101 Foundation Inc

990 • Fiscal year 2014 • EIN 22-2958767

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization Profile
70 State Route 31 NorthWashington, NJ 07882

(908) 689-8792

Siviq Scores

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

Liabilities / Assets

76th percentile

0.44x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.96x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,443,162

Down $387,928 (-21%) from 2013

Net Assets

Down

$806,394

Down $369,407 (-31%) from 2013

Liabilities

Down

$636,768

Down $18,521 (-2.8%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin79th percentile

Revenue

Down

$665,966

Down $167,082 (-20%) from 2013

Expenses

Down

$530,343

Down $54,777 (-9.4%) from 2013

Net Income

Down

$135,623

Down $112,305 (-45%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2014

Assets$1,443,162
Liabilities$636,768
Net Assets$806,394
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

2014

Revenue$665,966
Expenses$530,343
Net Income$135,623
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$705,933
Mission and Program Overview

Mission

To spread the marion message through education and pilgrimages

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$815,907$795,124▼ $20,783
Inventories for Sale or Use$773,358$598,041▼ $175,317
Cap Stk Tr Prin Current Funds$500,000$500,000→ $0
Rtn Earn Endowment Incm Other Fnds$675,801$306,394▼ $369,407
Cash and Non-Interest-Bearing Accounts$241,825$49,997▼ $191,828
Total Assets$1,831,090$1,443,162▼ $387,928
Liabilities
Deferred Revenue$608,000$608,000→ $0
Mortgage Notes Payable Secured by Investment Property$47,289$28,768▼ $18,521
Total Liabilities$655,289$636,768▼ $18,521
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,175,801$806,394▼ $369,407
Total Liabilities and Net Assets / Fund Balance$1,831,090$1,443,162▼ $387,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$655,124$339,991$995,115
Land$140,000-$140,000
Other Land Buildings-$66,286$66,286
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Greg BrewsterVicepresident
Rosalie a TurtonChief Executive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$432,404
Program Service Revenue
$169,143
Investment Income
$9,774
Other Revenue
$54,645
All Other Contributions
$432,404
Change in Net Assets
$135,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,483
Salaries, Compensation, and Employee Benefits$106,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,121$24,146-$99,267
All Other Expenses$57,530--$57,530
Occupancy$21,760$6,994-$28,754
Depreciation Depletion$20,783--$20,783
Interest$18,985--$18,985
Other Expenses$10,263--$10,263
Fees for Services Legal-$8,461-$8,461
Payroll Taxes$5,746$1,847-$7,593
Insurance-$4,943-$4,943
Fees for Services Accounting-$3,500-$3,500
Office Expenses$2,747--$2,747
Total Functional Expenses$480,452$49,891$0$530,343
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
Yes
Audit committee
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

Members or stockholder classes and rights Part VI line 6

“None of the directors or officers receive any monetary compensation”

Governing body meeting documentation Part VI line 8A

“Meeting of governing body to accept”

Committee meeting documentation Part VI line 8B

“Meeting of governing body to accept”

Form 990 governing body review Part VI line 11

“Governing body review informs before to submit irs”

Governing documents etc available to public Part VI line 19

“Documents available upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Rosalie Turton
Title
Chief Executive
Phone
9086898792
Signed
2015-05-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Rosalie a Turton
Formed
1994
Legal Domicile
Nj
Voting Board Members
0
Independent Board Members
0
Employees
4
Volunteers
4

Preparer

Firm
United Tax Solutions Inc
Address
2895 Hamilton Blvd Suite 203, Allentown, PA 18104
Preparer
Klever Ortiz PA EA RTRP
Phone
4842746782
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Legal and financial fees related with the non profit operation”

List of other expenses Part IX line 24E

“Disclose contributions to: lourdes house, gmf, firstenergy opco”

Raw XML Appendix362 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE OF THE DIRECTORS OR OFFICERS RECEIVE ANY MONETARY COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETING OF GOVERNING BODY TO ACCEPT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING OF GOVERNING BODY TO ACCEPT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BODY REVIEW INFORMS BEFORE TO SUBMIT IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEGAL AND FINANCIAL FEES RELATED WITH THE NON PROFIT OPERATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISCLOSE CONTRIBUTIONS TO: LOURDES HOUSE, GMF, FIRSTENERGY OPCO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0480452
IRS990/TotalFunctionalExpensesGrp/TotalAmt0530343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0655289
IRS990/TotalLiabilitiesEOYAmt0636768
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IRS990/TotalLiabilitiesGrp/EOYAmt0636768
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01175801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0806394
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0480452
IRS990/TotalProgramServiceRevenueAmt0169143
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09774
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0665966
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01443162
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSALIE TURTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE
ReturnHeader/BusinessOfficerGrp/PhoneNum09086898792
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0101 FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0101F
ReturnHeader/Filer/EIN0222958767
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 Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Allentown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018104
ReturnHeader/PreparerPersonGrp/PhoneNum04842746782
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Klever Ortiz PA EA RTRP
ReturnHeader/ReturnTs02015-05-07T17:16:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,443,162
Liabilities
$636,768
Net assets
$806,394
Revenue
$665,966
Expenses
$530,343
Net income
$135,623
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