Civic Intelligence

New Foundations Inc

EIN 23-2610384 • 501(c)3 • Philadelphia, PA

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Profile

To serve both families and children in the efforts of uniting with one another and to represent them in this process, to foster bonding relationships between children and family, to identify and eliminate barriers that keep children and families apart, and to work together with county agencies to shorten the time children and families are involved in the child welfare system.

7210 Rising Sun Ave Suite Rm/Ste APhiladelphia, PA 19111

www.nfi4kids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.29x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

26th percentile

-7.0%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-6.1%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-9.9%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,805,951

Down $182,728 (-6.1%) from 2024

Liabilities

Down

$700,402

Down $11,491 (-1.6%) from 2024

Net Assets

Down

$2,105,549

Down $171,237 (-7.5%) from 2024

Operations
Liabilities / Revenue72nd percentileNet Margin26th percentile

Revenue

Down

$2,435,313

Down $268,349 (-9.9%) from 2024

Expenses

Down

$2,606,550

Down $50,555 (-1.9%) from 2024

Net Income

Down

-$171,237

Down $217,794 (-468%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,062,406Liabilities 2011: $2,033,664Net Assets 2011: $1,028,7422011Assets 2012: $2,886,682Liabilities 2012: $1,795,753Net Assets 2012: $1,090,9292012Assets 2013: $2,357,386Liabilities 2013: $1,141,826Net Assets 2013: $1,215,5602013Assets 2014: $2,341,498Liabilities 2014: $1,060,774Net Assets 2014: $1,280,7242014Assets 2015: $2,265,347Liabilities 2015: $1,152,697Net Assets 2015: $1,112,6502015Assets 2016: $2,429,281Liabilities 2016: $1,286,754Net Assets 2016: $1,142,5272016Assets 2017: $2,315,201Liabilities 2017: $1,173,323Net Assets 2017: $1,141,8782017Assets 2018: $2,313,826Liabilities 2018: $1,264,568Net Assets 2018: $1,049,2582018Assets 2019: $2,457,934Liabilities 2019: $1,211,262Net Assets 2019: $1,246,6722019Assets 2020: $2,424,780Liabilities 2020: $991,807Net Assets 2020: $1,432,9732020Assets 2021: $2,884,063Liabilities 2021: $984,952Net Assets 2021: $1,899,1112021Assets 2022: $2,829,360Liabilities 2022: $756,099Net Assets 2022: $2,073,2612022Assets 2023: $2,906,089Liabilities 2023: $675,860Net Assets 2023: $2,230,2292023Assets 2024: $2,988,679Liabilities 2024: $711,893Net Assets 2024: $2,276,7862024Assets 2025: $2,805,951Liabilities 2025: $700,402Net Assets 2025: $2,105,5492025

Highlighted filing

2025

Assets$2,805,951
Liabilities$700,402
Net Assets$2,105,549
Open 2025 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $3,093,915Expenses 2011: $2,573,503Net Income 2011: $520,4122011Revenue 2012: $2,512,345Expenses 2012: $2,450,158Net Income 2012: $62,1872012Revenue 2013: $2,589,300Expenses 2013: $2,464,669Net Income 2013: $124,6312013Revenue 2014: $2,713,162Expenses 2014: $2,647,998Net Income 2014: $65,1642014Revenue 2015: $2,390,073Expenses 2015: $2,558,146Net Income 2015: -$168,0732015Revenue 2016: $2,442,472Expenses 2016: $2,412,595Net Income 2016: $29,8772016Revenue 2017: $2,423,879Expenses 2017: $2,424,528Net Income 2017: -$6492017Revenue 2018: $2,536,147Expenses 2018: $2,628,767Net Income 2018: -$92,6202018Revenue 2019: $3,148,930Expenses 2019: $2,951,516Net Income 2019: $197,4142019Revenue 2020: $3,142,049Expenses 2020: $2,955,748Net Income 2020: $186,3012020Revenue 2021: $3,494,474Expenses 2021: $3,028,624Net Income 2021: $465,8502021Revenue 2022: $3,118,457Expenses 2022: $2,944,286Net Income 2022: $174,1712022Revenue 2023: $2,929,800Expenses 2023: $2,772,342Net Income 2023: $157,4582023Revenue 2024: $2,703,662Expenses 2024: $2,657,105Net Income 2024: $46,5572024Revenue 2025: $2,435,313Expenses 2025: $2,606,550Net Income 2025: -$171,2372025

Highlighted filing

2025

Revenue$2,435,313
Expenses$2,606,550
Net Income-$171,237
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,805,951
Liabilities
$700,402
Net assets
$2,105,549
Revenue
$2,435,313
Expenses
$2,606,550
Net income
-$171,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.70$2.11$2.44$2.61$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.71$2.28$2.70$2.66$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.68$2.23$2.93$2.77$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.76$2.07$3.12$2.94$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.98$1.90$3.49$3.03$0.47
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.99$1.43$3.14$2.96$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.21$1.25$3.15$2.95$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$1.26$1.05$2.54$2.63$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$1.17$1.14$2.42$2.42$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$1.29$1.14$2.44$2.41$0.03
2015Summary only. Only limited summary data is available for this year.$2.27$1.15$1.11$2.39$2.56$0.17
2014Summary only. Only limited summary data is available for this year.$2.34$1.06$1.28$2.71$2.65$0.07
2013Summary only. Only limited summary data is available for this year.$2.36$1.14$1.22$2.59$2.46$0.12
2012Summary only. Only limited summary data is available for this year.$2.89$1.80$1.09$2.51$2.45$0.06
2011Summary only. Only limited summary data is available for this year.$3.06$2.03$1.03$3.09$2.57$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$2,483,218
Mission and Program Overview

Mission

To serve both families and children in the efforts of uniting with one another and to represent them in this process, to foster bonding relationships between children and family, to identify resources that will keep children and families together, to identify and eliminate barriers that keep children and families apart, and to work together with county agencies to shorten the time children and families are involved in the child welfare system.

To serve both families and children in the efforts of uniting with one another and to represent them in this process, to foster bonding relationships between children and family, to identify and eliminate barriers that keep children and families apart, and to work together with county agencies to shorten the time children and families are involved in the child welfare system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,424,479$1,254,286▼ $170,193
Land, Buildings, and Equipment, Net$1,230,581$1,207,713▼ $22,868
Accounts Receivable$268,238$290,945▲ $22,707
Prepaid Expenses and Deferred Charges$62,138$49,822▼ $12,316
Investments Other Securities$950$892▼ $58
Total Assets$2,988,679$2,805,951▼ $182,728
Other Assets Total$2,293$2,293→ $0
Liabilities
Other Liabilities$564,871$548,439▼ $16,432
Accounts Payable and Accrued Expenses$144,522$149,463▲ $4,941
Escrow Account Liability$2,500$2,500→ $0
Total Liabilities$711,893$700,402▼ $11,491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,276,786$2,105,549▼ $171,237
Total Net Assets Fund Balance$2,276,786$2,105,549▼ $171,237
Total Liabilities and Net Assets / Fund Balance$2,988,679$2,805,951▼ $182,728

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,194,611$985,056$2,179,667
Equipment$3,102$57,243$60,345
Land$10,000-$10,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joseph SmithPresident
Jose CaballosMember
Kathryn MoncadoSec/tres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,399,739
Investment Income
$37,703
Other Revenue
$-2,129
Change in Net Assets
$-171,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,435,313
Revenue Not Reported on Form 990
$47,905
Total Revenue per Audited Statements
$2,483,218
Total Revenue per Form 990
$2,435,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,516,595
Salaries, Compensation, and Employee Benefits$1,089,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$747,144$186,615-$933,759
Other Employee Benefits$85,353--$85,353
Occupancy$85,055--$85,055
Insurance$73,587--$73,587
Payroll Taxes$56,931$13,912-$70,843
Fees for Services Accounting$51,842--$51,842
Fees for Services Other$49,118--$49,118
Office Expenses$41,854--$41,854
Interest$39,376--$39,376
Depreciation Depletion$37,949--$37,949
Travel$35,311--$35,311
All Other Expenses$33,416--$33,416
Other Expenses$8,458--$8,458
Information Technology$5,403--$5,403
Advertising$242--$242
Total Functional Expenses$2,406,023$200,527$0$2,606,550

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,654,455
Expenses per Audited Statements$2,606,550
Total Expenses per Form 990$2,606,550
Expenses Not Reported on Form 990$47,905
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage$548,439
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the completed return is reviewed and approved by the president of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Available upon request and can be found on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
New Foundations Inc
EIN
23-2610384
Phone
2152038733
Address
7210 RISING SUN AVE SUITE RM/STE A, PHILADELPHIA, PA 19111

Signing Officer

Name
Joseph Smith
Title
President
Phone
2152038733
Signed
2025-11-14

Organization Details

Principal Officer
Joseph Smith
Formed
1992
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
26

Preparer

Firm
Herring Roll & Solomon Pc
Address
41 SOUTH 5TH STREET, SUNBURY, PA 17801
Preparer
Courtney M Solomon CPA
Phone
5702865895
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To serve both families and children in the efforts of uniting with one another and to represent them in this process, to foster bonding relationships between children and family, to identify and eliminate barriers that keep children and families apart, and to work together with county agencies to shorten the time children and families are involved in the child welfare system.”

Form 990, Part XI, Line 9

“Expenses allocated to rental 47,905 expenses allocated to rental -47,905”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Expenses allocated to rental 47,905”

Schedule D, Page 4, Part XII, Line 2D

“Expenses allocated to rental 47,905”

Raw XML Appendix366 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.

Path#Value
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IRS990/CYInvestmentIncomeAmt037703
IRS990/CYOtherExpensesAmt01516595
IRS990/CYOtherRevenueAmt0-2129
IRS990/CYProgramServiceRevenueAmt02399739
IRS990/CYRevenuesLessExpensesAmt0-171237
IRS990/CYSalariesCompEmpBnftPaidAmt01089955
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IRS990/CYTotalRevenueAmt02435313
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt037949
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt049118
IRS990/FeesForServicesOtherGrp/TotalAmt049118
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/OtherExpensesGrp/Desc2WEBSITE
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE COMPLETED RETURN IS REVIEWED AND APPROVED BY THE PRESIDENT OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST AND CAN BE FOUND ON GUIDESTAR.ORG.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02152038733
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW FOUNDATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWF
ReturnHeader/Filer/EIN0232610384
ReturnHeader/Filer/PhoneNum02152038733
ReturnHeader/Filer/USAddress/AddressLine1Txt07210 RISING SUN AVE SUITE RM/STE A
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERRING ROLL & SOLOMON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 SOUTH 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUNBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017801
ReturnHeader/PreparerPersonGrp/PhoneNum05702865895
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COURTNEY M SOLOMON CPA
ReturnHeader/ReturnTs02025-11-17T09:32:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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