Civic Intelligence

101 Foundation Inc

990 • Fiscal year 2020 • EIN 22-2958767

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

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

0.36x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.64x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

9th percentile

-9.5%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,710,935

Down $179,352 (-9.5%) from 2019

Net Assets

Down

$1,101,611

Down $171,493 (-13%) from 2019

Liabilities

Down

$609,324

Down $7,859 (-1.3%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin79th percentile

Revenue

Up

$949,928

Up $370,381 (+64%) from 2019

Expenses

Up

$698,581

Up $123,254 (+21%) from 2019

Net Income

Up

$251,347

Up $247,127 (+5856%) from 2019

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

2020

Assets$1,710,935
Liabilities$609,324
Net Assets$1,101,611
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$949,928
Expenses$698,581
Net Income$251,347
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$949,928
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$990,617$1,101,611▲ $110,994
Land, Buildings, and Equipment, Net$639,778$687,694▲ $47,916
Inventories for Sale or Use$639,778$624,344▼ $15,434
Cash and Non-Interest-Bearing Accounts$135,859$212,661▲ $76,802
Investments in Publicly Traded Securities$184,526$186,236▲ $1,710
Total Assets$1,599,941$1,710,935▲ $110,994
Liabilities
Deferred Revenue$609,324$609,324→ $0
Total Liabilities$609,324$609,324→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$990,617$1,101,611▲ $110,994
Total Liabilities and Net Assets / Fund Balance$1,599,941$1,710,935▲ $110,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$347,694$641,931$989,625
Land$340,000-$340,000
Other Land Buildings-$36,071$36,071
Equipment-$26,380$26,380
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Rosalie TurtonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$949,928
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$949,928
Change in Net Assets
$251,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$619,715
Salaries, Compensation, and Employee Benefits$78,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$78,866
Advertising---$66,898
Occupancy---$39,351
Depreciation Depletion---$31,202
Interest---$18,385
Other Expenses---$14,599
Office Expenses---$2,338
Fees for Services Accounting---$1,800
Total Functional Expenses$0$0$0$698,581
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
No
Audit committee
No
Backup withholding compliance
No
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

990, Part VI, Line 8A

“Meeting of governing body to accept and documents available upon request”

990, Part VI, Line 8B

“Meeting of governing body to accept and documents available upon request”

990, Part VI, Line 11B

“990 tax exempt income tax upon request for members”

990, Part VI, Line 19

“990 tax exempt income tax upon request for members”

Filing and Contact Details

Filer

Filer Name
101 Foundation Inc
EIN
22-2958767
Phone
9086898792
Address
70 STATE ROUTE 31 NORTH, WASHINGTON, NJ 07882

Signing Officer

Name
Rosalie Turton
Title
President
Phone
9086898792
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosalie Turton
Formed
1994
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
4

Preparer

Firm
United Tax Solutions Inc
Address
2895 HAMILTON BLVD 207, ALLENTOWN, PA 18104
Preparer
Klever Ortiz
Phone
6103517163
Supplemental Narrative

Additional Explanations

990, Part V, Line 13A

“None of the directors or officers receive any monetary compensation, and there is not helaht insurance program in place”

990, Part XII, Line 3B

“990 tax exempt income tax upon request for members”

Raw XML Appendix285 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, AND THERE IS NOT HELAHT INSURANCE PROGRAM IN PLACE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETING OF GOVERNING BODY TO ACCEPT AND DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING OF GOVERNING BODY TO ACCEPT AND DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 TAX EXEMPT INCOME TAX UPON REQUEST FOR MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 TAX EXEMPT INCOME TAX UPON REQUEST FOR MEMBERS
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-10T11:18:40-07:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TURTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,710,935
Liabilities
$609,324
Net assets
$1,101,611
Revenue
$949,928
Expenses
$698,581
Net income
$251,347
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