Civic Intelligence

New Foundations Inc.

990 • Fiscal year 2016 • EIN 23-2610384

Jul 01, 2015 to Jun 30, 2016 • Filed on May 26, 2017

Organization ProfileWWW.NFI4KIDS.ORG

View Organization Page

7210 Rising Sun Ave Rm/Ste APhiladelphia, PA 19111

(215) 203-8733

Siviq Scores

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

Liabilities / Assets

80th percentile

0.53x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.53x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

1.2%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$57,319

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

67th percentile

7.2%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

2.2%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,429,281

Up $163,934 (+7.2%) from 2015

Net Assets

Up

$1,142,527

Up $29,877 (+2.7%) from 2015

Liabilities

Up

$1,286,754

Up $134,057 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin47th percentile

Revenue

Up

$2,442,472

Up $52,399 (+2.2%) from 2015

Expenses

Down

$2,412,595

Down $145,551 (-5.7%) from 2015

Net Income

Up

$29,877

Up $197,950 (+118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$2,429,281
Liabilities$1,286,754
Net Assets$1,142,527
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$2,442,472
Expenses$2,412,595
Net Income$29,877
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 26, 2017
Return Version
2015v3.0
Gross Receipts
$2,442,472
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,732,596$1,671,311▼ $61,285
Accounts Receivable$432,713$493,258▲ $60,545
Cash and Non-Interest-Bearing Accounts$57,937$232,861▲ $174,924
Prepaid Expenses and Deferred Charges$38,958$28,708▼ $10,250
Savings and Temporary Cash Investments$850$850→ $0
Total Assets$2,265,347$2,429,281▲ $163,934
Other Assets Total$2,293$2,293→ $0
Liabilities
Other Liabilities$1,146,138$1,132,089▼ $14,049
Accounts Payable and Accrued Expenses$1,853$149,959▲ $148,106
Escrow Account Liability$4,706$4,706→ $0
Total Liabilities$1,152,697$1,286,754▲ $134,057
Net Assets / Fund Balance
Unrestricted Net Assets$1,112,650$1,142,527▲ $29,877
Total Net Assets Fund Balance$1,112,650$1,142,527▲ $29,877
Total Liabilities and Net Assets / Fund Balance$2,265,347$2,429,281▲ $163,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,660,884$661,001$2,321,885
Equipment$427$185,390$185,817
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleOtherTotal
Amy ErtelSec/tres$57,319$57,319

Board Members and Trustees

NameTitle
Edward CoxPresident
-Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,442,434
Investment Income
$38
Other Revenue
$0
Change in Net Assets
$29,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,442,472
Total Revenue per Audited Statements
$2,442,472
Total Revenue per Form 990
$2,442,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,678,243
Salaries, Compensation, and Employee Benefits$734,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$444,860$164,537-$609,397
Fees for Services Management$87,900--$87,900
Insurance$71,722--$71,722
Office Expenses$50,764$13,173-$63,937
Payroll Taxes$46,503$17,200-$63,703
Depreciation Depletion$61,286--$61,286
Other Employee Benefits$44,714$16,538-$61,252
Occupancy$42,176$15,600-$57,776
Travel$28,004$10,358-$38,362
Interest$27,715$10,251-$37,966
Fees for Services Accounting$9,500--$9,500
Advertising$7,736--$7,736
All Other Expenses$7,036--$7,036
Other Expenses$6,529--$6,529
Information Technology$893--$893
Total Functional Expenses$2,164,938$247,657$0$2,412,595

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,412,595
Total Expenses per Audited Statements$2,412,595
Total Expenses per Form 990$2,412,595
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$742,076
Line of Credit$379,500
Cua Overpayment$9,587
Firetree, Ltd Payable$926
Vehicle Loans Payable-
Accrued Foster Parent Reimbursement-
Accrued Vacation-
Accrued Payroll and Taxes-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“New foundations procures firetree, ltd. For management, accounting, it, legal and human resources services.”

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

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

Form 990, Page 6, Part VI, Line 19

“AVALIABLE UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
William Brown
Title
President
Phone
5706010877
Signed
2017-05-26
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
1
Employees
24

Preparer

Firm
Firetree Ltd
Address
800 WEST 4TH ST, WILLIAMSPORT, PA 17701
Preparer
Tammy J Bubb
Phone
5706010877
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 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.”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“Security deposits for rental property”

Raw XML Appendix396 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01853
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0149959
IRS990/AccountsReceivableGrp/BOYAmt0432713
IRS990/AccountsReceivableGrp/EOYAmt0493258
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt07736
IRS990/AdvertisingGrp/TotalAmt07736
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07036
IRS990/AllOtherExpensesGrp/TotalAmt07036
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0TAMMY BUBB
IRS990/BooksInCareOfDetail/PhoneNum05706010877
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 WEST FOURTH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057937
IRS990/CashNonInterestBearingGrp/EOYAmt0232861
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038
IRS990/CYOtherExpensesAmt01678243
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02442434
IRS990/CYRevenuesLessExpensesAmt029877
IRS990/CYSalariesCompEmpBnftPaidAmt0734352
IRS990/CYTotalExpensesAmt02412595
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02442472
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt061286
IRS990/DepreciationDepletionGrp/TotalAmt061286
IRS990/Desc0PROFESSIONAL FOSTER CHILDCARE - PROVIDE SPECIALIZED FOSTER CARE AND OTHER SOCIAL WELFARE SERVICES TO FAMILIES AND CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt04706
IRS990/EscrowAccountLiabilityGrp/EOYAmt04706
IRS990/ExpenseAmt02164938
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09500
IRS990/FeesForServicesAccountingGrp/TotalAmt09500
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt087900
IRS990/FeesForServicesManagementGrp/TotalAmt087900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0WILLIAM BROWN
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY ERTEL
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD COX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt057319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SEC/TRES
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02442472
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0893
IRS990/InformationTechnologyGrp/TotalAmt0893
IRS990/InsuranceGrp/ProgramServicesAmt071722
IRS990/InsuranceGrp/TotalAmt071722
IRS990/InterestGrp/ManagementAndGeneralAmt010251
IRS990/InterestGrp/ProgramServicesAmt027715
IRS990/InterestGrp/TotalAmt037966
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0846391
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01732596
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01671311
IRS990/LandBldgEquipCostOrOtherBssAmt02517702
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01112650
IRS990/NetAssetsOrFundBalancesEOYAmt01142527
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015600
IRS990/OccupancyGrp/ProgramServicesAmt042176
IRS990/OccupancyGrp/TotalAmt057776
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013173
IRS990/OfficeExpensesGrp/ProgramServicesAmt050764
IRS990/OfficeExpensesGrp/TotalAmt063937
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02293
IRS990/OtherAssetsTotalGrp/EOYAmt02293
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016538
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044714
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061252
IRS990/OtherExpensesGrp/Desc0CHILD DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt01199122
IRS990/OtherExpensesGrp/ProgramServicesAmt118517
IRS990/OtherExpensesGrp/ProgramServicesAmt29961
IRS990/OtherExpensesGrp/ProgramServicesAmt36529
IRS990/OtherExpensesGrp/TotalAmt01199122
IRS990/OtherExpensesGrp/TotalAmt118517
IRS990/OtherExpensesGrp/TotalAmt29961
IRS990/OtherExpensesGrp/TotalAmt36529
IRS990/OtherLiabilitiesGrp/BOYAmt01146138
IRS990/OtherLiabilitiesGrp/EOYAmt01132089
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0444860
IRS990/OtherSalariesAndWagesGrp/TotalAmt0609397
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017200
IRS990/PayrollTaxesGrp/ProgramServicesAmt046503
IRS990/PayrollTaxesGrp/TotalAmt063703
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038958
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028708
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0WILLIAM BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02268934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1173500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02268934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1173500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt01653664
IRS990/PYOtherRevenueAmt045854
IRS990/PYProgramServiceRevenueAmt02344183
IRS990/PYRevenuesLessExpensesAmt0-168073
IRS990/PYSalariesCompEmpBnftPaidAmt0904482
IRS990/PYTotalExpensesAmt02558146
IRS990/PYTotalRevenueAmt02390073
IRS990/ReconcilationRevenueExpnssAmt029877
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02442434
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0850
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02442434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02344183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02666052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02524224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02426441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012403334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045854
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039635
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0157285
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02442472
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98750
IRS990ScheduleA/PublicSupportPY170Pct00.98400
IRS990ScheduleA/PublicSupportTotal170Amt012403334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02442434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02344183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02666052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02524224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02426441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012403334
IRS990ScheduleA/TotalSupportAmt012560619
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01660884
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0661001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02321885
IRS990ScheduleD/EquipmentGrp/BookValueAmt0427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185817
IRS990ScheduleD/ExpensesSubtotalAmt02412595
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0742076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1379500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CUA OVERPAYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FIRETREE, LTD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4VEHICLE LOANS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED FOSTER PARENT REIMBURSEMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/RevenueSubtotalAmt02442472
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SECURITY DEPOSITS FOR RENTAL PROPERTY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01671311
IRS990ScheduleD/TotalExpensesPerForm990Amt02412595
IRS990ScheduleD/TotalLiabilityAmt01132089
IRS990ScheduleD/TotalRevenuePerForm990Amt02442472
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02442472
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02412595
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW FOUNDATIONS PROCURES FIRETREE, LTD. FOR MANAGEMENT, ACCOUNTING, IT, LEGAL AND HUMAN RESOURCES SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE COMPLETED RETURN IS REVIEWED AND APPROVED BY THE PRESIDENT OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVALIABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FIRETREE LTD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232628605
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0D&A REHAB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0800 WEST FOURTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WILLIAMSPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt087900
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1926
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AUDITED FINANCIAL RECORDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AUDITED FINANCIAL RECORDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FIRETREE LTD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FIRETREE LTD
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02265347
IRS990/TotalAssetsEOYAmt02429281
IRS990/TotalAssetsGrp/BOYAmt02265347
IRS990/TotalAssetsGrp/EOYAmt02429281
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0247657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02164938
IRS990/TotalFunctionalExpensesGrp/TotalAmt02412595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01152697
IRS990/TotalLiabilitiesEOYAmt01286754
IRS990/TotalLiabilitiesGrp/BOYAmt01152697
IRS990/TotalLiabilitiesGrp/EOYAmt01286754
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01112650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01142527
IRS990/TotalProgramServiceExpensesAmt02164938
IRS990/TotalProgramServiceRevenueAmt02442434
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02442472
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02442472
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02265347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02429281
IRS990/TotReportableCompRltdOrgAmt057319
IRS990/TravelGrp/ManagementAndGeneralAmt010358
IRS990/TravelGrp/ProgramServicesAmt028004
IRS990/TravelGrp/TotalAmt038362
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01112650
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01142527
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.NFI4KIDS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05706010877
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW FOUNDATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWF
ReturnHeader/Filer/EIN0232610384
ReturnHeader/Filer/PhoneNum02152038733
ReturnHeader/Filer/USAddress/AddressLine1Txt07210 RISING SUN AVE RM/STE A
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232628605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FIRETREE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 WEST 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017701
ReturnHeader/PreparerPersonGrp/PhoneNum05706010877
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY J BUBB
ReturnHeader/ReturnTs02017-05-30T11:06:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,429,281
Liabilities
$1,286,754
Net assets
$1,142,527
Revenue
$2,442,472
Expenses
$2,412,595
Net income
$29,877
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
2016Detailed filing. Detailed filing data is available for this year.$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