Civic Intelligence

New Foundations Inc.

990 • Fiscal year 2019 • EIN 23-2610384

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 11, 2019

Organization ProfileWWW.NFI4KIDS.ORG

View Organization Page

7210 Rising Sun Ave Suite 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

81st percentile

0.49x

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

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

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

66th percentile

$94,445

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

59th percentile

6.2%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,457,934

Up $144,108 (+6.2%) from 2018

Net Assets

Up

$1,246,672

Up $197,414 (+19%) from 2018

Liabilities

Down

$1,211,262

Down $53,306 (-4.2%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin58th percentile

Revenue

Up

$3,148,930

Up $612,783 (+24%) from 2018

Expenses

Up

$2,951,516

Up $322,749 (+12%) from 2018

Net Income

Up

$197,414

Up $290,034 (+313%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$2,457,934
Liabilities$1,211,262
Net Assets$1,246,672
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$3,148,930
Expenses$2,951,516
Net Income$197,414
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 11, 2019
Return Version
2018v3.2
Gross Receipts
$3,148,930
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
Land, Buildings, and Equipment, Net$1,559,802$1,504,261▼ $55,541
Cash and Non-Interest-Bearing Accounts$409,014$583,806▲ $174,792
Accounts Receivable$311,481$333,403▲ $21,922
Prepaid Expenses and Deferred Charges$30,386$33,321▲ $2,935
Investments Other Securities$850$850→ $0
Total Assets$2,313,826$2,457,934▲ $144,108
Other Assets Total$2,293$2,293→ $0
Liabilities
Other Liabilities$1,104,070$1,014,594▼ $89,476
Accounts Payable and Accrued Expenses$157,998$194,168▲ $36,170
Escrow Account Liability$2,500$2,500→ $0
Total Liabilities$1,264,568$1,211,262▼ $53,306
Net Assets / Fund Balance
Unrestricted Net Assets$1,049,258$1,246,672▲ $197,414
Total Net Assets Fund Balance$1,049,258$1,246,672▲ $197,414
Total Liabilities and Net Assets / Fund Balance$2,313,826$2,457,934▲ $144,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,494,261$827,624$2,321,885
Equipment-$185,817$185,817
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Amy ErtelSec/tres-$94,445$94,445
William BrownPresidentPT$24,000$24,000

Board Members and Trustees

NameTitle
Edward CoxMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,132,172
Investment Income
$58
Other Revenue
$16,700
Change in Net Assets
$197,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,148,930
Total Revenue per Audited Statements
$3,148,930
Total Revenue per Form 990
$3,148,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,054,600
Salaries, Compensation, and Employee Benefits$896,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,554$209,777-$741,331
Other Employee Benefits$66,859$26,386-$93,245
Fees for Services Management$87,900--$87,900
Office Expenses$73,873--$73,873
Occupancy$69,116--$69,116
Insurance$67,056--$67,056
Payroll Taxes$49,929$12,411-$62,340
Depreciation Depletion$55,541--$55,541
Interest$55,480--$55,480
Travel$55,066--$55,066
Fees for Services Other$36,188--$36,188
Fees for Services Accounting$11,592--$11,592
Advertising$9,434--$9,434
Other Expenses$7,984--$7,984
All Other Expenses$6,818--$6,818
Information Technology$266--$266
Total Functional Expenses$2,702,942$248,574$0$2,951,516

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,951,516
Total Expenses per Audited Statements$2,951,516
Total Expenses per Form 990$2,951,516
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$674,971
Line of Credit$339,500
Firetree Ltd. Payable$123
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“William brown amy ertel president sec./treas partners in business”

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
William Brown
Title
President
Phone
5706010877
Signed
2019-06-11

Organization Details

Principal Officer
William Brown
Formed
1992
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
0
Employees
27

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.”

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt045854
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt067904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0212
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt012987088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03165630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02536105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02452881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02442434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02390038
IRS990ScheduleA/Total509Grp/TotalAmt012987088
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02442472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02390074
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012987300
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01494261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0827624
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02321885
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185817
IRS990ScheduleD/ExpensesSubtotalAmt02951516
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0674971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1339500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FIRETREE LTD. PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt03148930
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01504261
IRS990ScheduleD/TotalExpensesPerForm990Amt02951516
IRS990ScheduleD/TotalLiabilityAmt01014594
IRS990ScheduleD/TotalRevenuePerForm990Amt03148930
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03148930
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02951516
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 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/ExplanationTxt1WILLIAM BROWN AMY ERTEL PRESIDENT SEC./TREAS PARTNERS IN BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE COMPLETED RETURN IS REVIEWED AND APPROVED BY THE PRESIDENT OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST AND CAN BE FOUND ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232628605
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0D&A REHAB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0800 W 4TH ST
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/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AUDITED FINANCIAL RECORDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AUDITED FINANCIAL RECORDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FIRETREE LTD
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FIRETREE LTD
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt1123
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02457934
IRS990/TotalAssetsGrp/BOYAmt02313826
IRS990/TotalAssetsGrp/EOYAmt02457934
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0248574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02702942
IRS990/TotalFunctionalExpensesGrp/TotalAmt02951516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01264568
IRS990/TotalLiabilitiesEOYAmt01211262
IRS990/TotalLiabilitiesGrp/BOYAmt01264568
IRS990/TotalLiabilitiesGrp/EOYAmt01211262
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01049258
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01246672
IRS990/TotalProgramServiceExpensesAmt02702942
IRS990/TotalProgramServiceRevenueAmt03132172
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03148930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03148930
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02313826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02457934
IRS990/TotReportableCompRltdOrgAmt0118445
IRS990/TravelGrp/ProgramServicesAmt055066
IRS990/TravelGrp/TotalAmt055066
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01049258
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01246672
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0881 OLD LAIRDSVILLE RD
IRS990/USAddress/CityNm0MUNCY
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017756
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.NFI4KIDS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05706010877
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-11
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BAC311CBC2512CFE950F4E259E3CE0BA5002C080
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BAC311CBC2512CFE950F4E259E3CE0BA5002C080
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.229.98.12

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,457,934
Liabilities
$1,211,262
Net assets
$1,246,672
Revenue
$3,148,930
Expenses
$2,951,516
Net income
$197,414
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
2019Detailed filing. Detailed filing data is available for this year.$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