Civic Intelligence

101 Foundation Inc

990 • Fiscal year 2013 • EIN 22-2958767

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization Profile
70 State Route 31 North07882

(908) 689-8792

Siviq Scores

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

Liabilities / Assets

70th percentile

0.36x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.79x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,831,090

Up $347,072 (+23%) from 2012

Net Assets

Up

$1,175,801

Up $482,930 (+70%) from 2012

Liabilities

Down

$655,289

Down $135,858 (-17%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin83rd percentile

Revenue

$833,048

No earlier filing loaded for comparison.

Expenses

Down

$585,120

Down $134,384 (-19%) from 2012

Net Income

$247,928

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2013

Assets$1,831,090
Liabilities$655,289
Net Assets$1,175,801
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$833,048
Expenses$585,120
Net Income$247,928
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$896,523
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$815,907→ $0
Inventories for Sale or Use$414,810$773,358▲ $358,548
Rtn Earn Endowment Incm Other Fnds$692,871$675,801▼ $17,070
Cap Stk Tr Prin Current Funds-$500,000-
Cash and Non-Interest-Bearing Accounts$253,301$241,825▼ $11,476
Total Assets$1,484,018$1,831,090▲ $347,072
Liabilities
Deferred Revenue$624,000$608,000▼ $16,000
Mortgage Notes Payable Secured by Investment Property$167,147$47,289▼ $119,858
Total Liabilities$791,147$655,289▼ $135,858
Net Assets / Fund Balance
Total Net Assets Fund Balance$692,871$1,175,801▲ $482,930
Total Liabilities and Net Assets / Fund Balance$1,484,018$1,831,090▲ $347,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$675,907$319,208$995,115
Land$140,000-$140,000
Other Land Buildings-$66,286$66,286
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Greg BrewsterVicepresident
Rosalie a TurtonChief Executive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$543,373
Program Service Revenue
$215,173
Investment Income
$10,805
Other Revenue
$63,697
All Other Contributions
$543,373
Change in Net Assets
$247,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,418
Salaries, Compensation, and Employee Benefits$125,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,483$27,481-$111,964
Occupancy$28,138$9,131-$37,269
All Other Expenses$30,941--$30,941
Fees for Services Other-$23,572-$23,572
Interest$22,142--$22,142
Depreciation Depletion$20,783--$20,783
Other Expenses$18,482--$18,482
Payroll Taxes$10,372$3,366-$13,738
Fees for Services Accounting-$3,543-$3,543
Office Expenses$3,223--$3,223
Insurance-$538-$538
Total Functional Expenses$517,489$67,631$0$585,120
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
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

EIN
22-2958767

Signing Officer

Name
Rosalie Turton
Title
Chief Executive
Phone
9086898792
Signed
2014-05-09
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

Preparer

Preparer
Klever Ortiz PA EA RTRP
Phone
4842746782
Raw XML Appendix351 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/TotalAssetsEOYAmt01831090
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067631
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0517489
IRS990/TotalFunctionalExpensesGrp/TotalAmt0585120
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01175801
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0215173
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010805
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0278870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0833048
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01831090
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSALIE TURTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE
ReturnHeader/BusinessOfficerGrp/PhoneNum09086898792
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10101 FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0101F
ReturnHeader/Filer/EIN0222958767
ReturnHeader/Filer/USAddress/AddressLine1070 STATE ROUTE 31 NORTH
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007882
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261297273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10United Tax Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102895 Hamilton Blvd Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Allentown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018104
ReturnHeader/PreparerPersonGrp/PhoneNum04842746782
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Klever Ortiz PA EA RTRP
ReturnHeader/ReturnTs02014-05-10T12:53:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,831,090
Liabilities
$655,289
Net assets
$1,175,801
Revenue
$833,048
Expenses
$585,120
Net income
$247,928
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