Civic Intelligence

101 Foundation Inc

990 • Fiscal year 2018 • EIN 22-2958767

Jan 01, 2018 to Dec 31, 2018 • Filed on May 19, 2019

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

72nd percentile

0.31x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

1.05x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,990,501

Down $51,916 (-2.5%) from 2017

Net Assets

Down

$1,373,318

Down $54,589 (-3.8%) from 2017

Liabilities

Up

$617,183

Up $2,673 (+0.4%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin15th percentile

Revenue

Down

$587,742

Down $175,251 (-23%) from 2017

Expenses

Up

$685,688

Up $19,666 (+3.0%) from 2017

Net Income

Down

-$97,946

Down $194,917 (-201%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$1,990,501
Liabilities$617,183
Net Assets$1,373,318
Open 2018 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

2018

Revenue$587,742
Expenses$685,688
Net Income-$97,946
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 19, 2019
Return Version
2018v3.1
Gross Receipts
$603,866
Mission and Program Overview

Mission

To spread the marion message through education and pilgrimages

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$985,412$964,629▼ $20,783
Cap Stk Tr Prin Current Funds$950,000$950,000→ $0
Inventories for Sale or Use$553,542$684,033▲ $130,491
Rtn Earn Endowment Incm Other Fnds$477,907$423,318▼ $54,589
Investments in Publicly Traded Securities$186,236$186,237▲ $1
Cash and Non-Interest-Bearing Accounts$317,227$155,602▼ $161,625
Total Assets$2,042,417$1,990,501▼ $51,916
Liabilities
Deferred Revenue$608,000$609,324▲ $1,324
Mortgage Notes Payable Secured by Investment Property$6,510$7,859▲ $1,349
Total Liabilities$614,510$617,183▲ $2,673
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,427,907$1,373,318▼ $54,589
Total Liabilities and Net Assets / Fund Balance$2,042,417$1,990,501▼ $51,916

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$765,765$401,204$1,166,969
Land$200,000-$200,000
Other Land Buildings$-1,136$67,422$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
$496,787
Program Service Revenue
$76,402
Investment Income
$6,485
Other Revenue
$8,068
All Other Contributions
$496,787
Change in Net Assets
$-97,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$606,448
Salaries, Compensation, and Employee Benefits$79,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$99,231--$99,231
Other Salaries and Wages$58,492$20,748-$79,240
Advertising$69,351--$69,351
Occupancy$33,869$5,750-$39,619
Depreciation Depletion$20,783--$20,783
Interest$19,748--$19,748
Other Expenses$10,859--$10,859
Insurance-$8,774-$8,774
Fees for Services Other$6,616--$6,616
Fees for Services Accounting-$1,800-$1,800
Fees for Services Legal-$1,475-$1,475
Office Expenses$1,431--$1,431
Total Functional Expenses$647,141$38,547$0$685,688
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
Backup withholding compliance
Yes
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
2019-05-19
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 Appendix379 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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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1136
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067422
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066286
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0964629
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/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
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02042417
IRS990/TotalAssetsEOYAmt01990501
IRS990/TotalAssetsGrp/BOYAmt02042417
IRS990/TotalAssetsGrp/EOYAmt01990501
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0496787
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0647141
IRS990/TotalFunctionalExpensesGrp/TotalAmt0685688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0614510
IRS990/TotalLiabilitiesEOYAmt0617183
IRS990/TotalLiabilitiesGrp/BOYAmt0614510
IRS990/TotalLiabilitiesGrp/EOYAmt0617183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01427907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01373318
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0647141
IRS990/TotalProgramServiceRevenueAmt076402
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06485
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0587742
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02042417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01990501
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSALIE TURTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE
ReturnHeader/BusinessOfficerGrp/PhoneNum09086898792
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F2DEC13B7448AB6C5B5851BF611B26B3134A737D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2DEC13B7448AB6C5B5851BF611B26B3134A737D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02386072019145qbigf13
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.229.69.36
ReturnHeader/FilingSecurityInformation/IPDt02019-05-25
ReturnHeader/FilingSecurityInformation/IPTm014:33:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261265478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNITED TAX SOLUTONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02895 HAMILTON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Allentown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018104
ReturnHeader/PreparerPersonGrp/PhoneNum06103517163
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KLEVER ORTIZ EA PA RTRP
ReturnHeader/ReturnTs02019-05-20T08:40:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,990,501
Liabilities
$617,183
Net assets
$1,373,318
Revenue
$587,742
Expenses
$685,688
Net income
-$97,946
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