Civic Intelligence

101 Foundation Inc

990 • Fiscal year 2019 • EIN 22-2958767

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

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

74th percentile

0.33x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.06x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

19th percentile

-5.0%

Faster asset growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.4%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,890,287

Down $100,214 (-5.0%) from 2018

Net Assets

Down

$1,273,104

Down $100,214 (-7.3%) from 2018

Liabilities

Flat

$617,183

Flat from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin42nd percentile

Revenue

Down

$579,547

Down $8,195 (-1.4%) from 2018

Expenses

Down

$575,327

Down $110,361 (-16%) from 2018

Net Income

Up

$4,220

Up $102,166 (+104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2019

Assets$1,890,287
Liabilities$617,183
Net Assets$1,273,104
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$579,547
Expenses$575,327
Net Income$4,220
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.1
Gross Receipts
$600,953
Mission and Program Overview

Mission

To spread the marion message through education and pilgrimages

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$950,000$950,000→ $0
Land, Buildings, and Equipment, Net$964,629$930,124▼ $34,505
Inventories for Sale or Use$684,033$639,778▼ $44,255
Rtn Earn Endowment Incm Other Fnds$423,318$323,104▼ $100,214
Investments in Publicly Traded Securities$186,237$184,526▼ $1,711
Cash and Non-Interest-Bearing Accounts$155,602$135,859▼ $19,743
Total Assets$1,990,501$1,890,287▼ $100,214
Liabilities
Deferred Revenue$609,324$609,324→ $0
Mortgage Notes Payable Secured by Investment Property$7,859$7,859→ $0
Total Liabilities$617,183$617,183→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,373,318$1,273,104▼ $100,214
Total Liabilities and Net Assets / Fund Balance$1,990,501$1,890,287▼ $100,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$735,585$431,384$1,166,969
Land$200,000-$200,000
Other Land Buildings$-5,461$71,747$66,286
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Greg BrewsterVicepresident
Rosalie a TurtonChief Executive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$476,505
Program Service Revenue
$97,848
Investment Income
$6,074
Other Revenue
$-880
All Other Contributions
$476,505
Change in Net Assets
$4,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$510,404
Salaries, Compensation, and Employee Benefits$64,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$67,161--$67,161
Other Salaries and Wages$49,175$15,748-$64,923
All Other Expenses$46,683--$46,683
Occupancy$27,672$5,750-$33,422
Depreciation Depletion$20,783--$20,783
Interest$18,499--$18,499
Other Expenses$10,225--$10,225
Insurance-$8,552-$8,552
Fees for Services Other$8,449--$8,449
Office Expenses$2,028--$2,028
Fees for Services Accounting-$1,800-$1,800
Total Functional Expenses$543,477$31,850$0$575,327
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 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

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
2020-07-10
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 Appendix375 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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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01890287
IRS990/TotalAssetsGrp/BOYAmt01990501
IRS990/TotalAssetsGrp/EOYAmt01890287
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0476505
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0543477
IRS990/TotalFunctionalExpensesGrp/TotalAmt0575327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0617183
IRS990/TotalLiabilitiesEOYAmt0617183
IRS990/TotalLiabilitiesGrp/BOYAmt0617183
IRS990/TotalLiabilitiesGrp/EOYAmt0617183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01373318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01273104
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0543477
IRS990/TotalProgramServiceRevenueAmt097848
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06074
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0579547
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01990501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01890287
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSALIE TURTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE
ReturnHeader/BusinessOfficerGrp/PhoneNum09086898792
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-10
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/AtSubmissionCreationDeviceId0414006F768FABAC314DBB91FE5E782844156F52D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0414006F768FABAC314DBB91FE5E782844156F52D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02386072020253xdgdx2b
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.115.199.104
ReturnHeader/FilingSecurityInformation/IPDt02020-09-09
ReturnHeader/FilingSecurityInformation/IPTm014:22:46
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/PreparationDt02020-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KLEVER ORTIZ EA PA RTRP
ReturnHeader/ReturnTs02020-09-09T09:52:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,890,287
Liabilities
$617,183
Net assets
$1,273,104
Revenue
$579,547
Expenses
$575,327
Net income
$4,220
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