Civic Intelligence

101 Foundation Inc

990 • Fiscal year 2016 • EIN 22-2958767

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

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

80th percentile

0.52x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.72x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-4.4%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,180,548

Down $195,780 (-14%) from 2015

Net Assets

Down

$564,490

Down $193,611 (-26%) from 2015

Liabilities

Down

$616,058

Down $2,169 (-0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin52nd percentile

Revenue

Down

$860,849

Down $39,188 (-4.4%) from 2015

Expenses

Up

$837,374

Up $181,491 (+28%) from 2015

Net Income

Down

$23,475

Down $220,679 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$1,180,548
Liabilities$616,058
Net Assets$564,490
Open 2016 Filing

Operations Trend

Revenue Growth32nd 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

2016

Revenue$860,849
Expenses$837,374
Net Income$23,475
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$899,926
Mission and Program Overview

Mission

To spread the marion message through education and pilgrimages

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$774,341$753,558▼ $20,783
Cap Stk Tr Prin Current Funds$500,000$500,000→ $0
Inventories for Sale or Use$278,363$284,955▲ $6,592
Cash and Non-Interest-Bearing Accounts$323,624$142,035▼ $181,589
Rtn Earn Endowment Incm Other Fnds$258,101$64,490▼ $193,611
Total Assets$1,376,328$1,180,548▼ $195,780
Liabilities
Deferred Revenue$608,000$608,000→ $0
Mortgage Notes Payable Secured by Investment Property$10,227$8,058▼ $2,169
Total Liabilities$618,227$616,058▼ $2,169
Net Assets / Fund Balance
Total Net Assets Fund Balance$758,101$564,490▼ $193,611
Total Liabilities and Net Assets / Fund Balance$1,376,328$1,180,548▼ $195,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$613,558$381,557$995,115
Land$140,000-$140,000
Other Land Buildings-$66,286$66,286
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Greg BrewsterVicepresident
Rosalie a TurtonChief Executive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$611,316
Program Service Revenue
$236,736
Investment Income
$9,237
Other Revenue
$3,560
All Other Contributions
$611,316
Change in Net Assets
$23,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$734,550
Salaries, Compensation, and Employee Benefits$102,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$198,277--$198,277
Other Salaries and Wages$81,232$21,592-$102,824
Occupancy$15,945$5,315-$21,260
Depreciation Depletion$20,783--$20,783
Interest$19,021--$19,021
Insurance-$8,542-$8,542
Other Expenses$7,021--$7,021
Office Expenses$2,086--$2,086
Fees for Services Accounting-$1,800-$1,800
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$799,125$38,249$0$837,374
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 a Turton
Title
Chief Executive
Phone
9086898792
Signed
2017-05-09
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 Solutons Inc
Address
2895 HAMILTON BLVD, Allentown, PA 18104
Preparer
Klever Ortiz Ea Pa Rtrp
Phone
6103517163
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“To adjust inventory after write off obsolete items”

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 Appendix371 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/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/ExplanationTxt5TO ADJUST INVENTORY AFTER WRITE OFF OBSOLETE ITEMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEGAL AND FINANCIAL FEES RELATED WITH THE NON PROFIT OPERATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DISCLOSE CONTRIBUTIONS TO: LOURDES HOUSE, GMF, FIRSTENERGY OPCO
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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/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240296
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0860849
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
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ReturnHeader/Filer/EIN0222958767
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.229.69.36
ReturnHeader/FilingSecurityInformation/IPDt02017-08-04
ReturnHeader/FilingSecurityInformation/IPTm008:33:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261265478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNITED TAX SOLUTONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02895 HAMILTON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Allentown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-12
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,180,548
Liabilities
$616,058
Net assets
$564,490
Revenue
$860,849
Expenses
$837,374
Net income
$23,475
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