Civic Intelligence

New Foundations Inc.

990 • Fiscal year 2021 • EIN 23-2610384

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

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

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.28x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

51st percentile

13%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

11%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,884,063

Up $459,283 (+19%) from 2020

Net Assets

Up

$1,899,111

Up $466,138 (+33%) from 2020

Liabilities

Down

$984,952

Down $6,855 (-0.7%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin51st percentile

Revenue

Up

$3,494,474

Up $352,425 (+11%) from 2020

Expenses

Up

$3,028,624

Up $72,876 (+2.5%) from 2020

Net Income

Up

$465,850

Up $279,549 (+150%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$2,884,063
Liabilities$984,952
Net Assets$1,899,111
Open 2021 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

2021

Revenue$3,494,474
Expenses$3,028,624
Net Income$465,850
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$3,521,202
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$1,462,584$1,403,962▼ $58,622
Cash and Non-Interest-Bearing Accounts$222,605$1,106,624▲ $884,019
Accounts Receivable$692,462$319,069▼ $373,393
Prepaid Expenses and Deferred Charges$43,612$50,603▲ $6,991
Investments Other Securities$1,224$1,512▲ $288
Total Assets$2,424,780$2,884,063▲ $459,283
Other Assets Total$2,293$2,293→ $0
Liabilities
Other Liabilities$791,169$757,649▼ $33,520
Accounts Payable and Accrued Expenses$198,138$224,803▲ $26,665
Escrow Account Liability$2,500$2,500→ $0
Total Liabilities$991,807$984,952▼ $6,855
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,432,973$1,899,111▲ $466,138
Total Net Assets Fund Balance$1,432,973$1,899,111▲ $466,138
Total Liabilities and Net Assets / Fund Balance$2,424,780$2,884,063▲ $459,283

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,383,179$938,706$2,321,885
Equipment$10,783$190,438$201,221
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,480,757
Investment Income
$25
Other Revenue
$13,692
Change in Net Assets
$465,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,494,474
Revenue Not Reported on Form 990
$27,016
Total Revenue per Audited Statements
$3,521,490
Total Revenue per Form 990
$3,494,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,926,656
Salaries, Compensation, and Employee Benefits$1,101,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$702,051$209,703-$911,754
Other Employee Benefits$89,535$26,744-$116,279
Office Expenses$79,280--$79,280
Occupancy$78,437--$78,437
Fees for Services Accounting$75,094--$75,094
Payroll Taxes$56,930$17,005-$73,935
Insurance$66,867--$66,867
Depreciation Depletion$47,514--$47,514
Fees for Services Other$46,763--$46,763
Information Technology$31,770--$31,770
Interest$21,096--$21,096
Travel$10,115--$10,115
Advertising$7,830--$7,830
All Other Expenses$4,573--$4,573
Other Expenses$3,271--$3,271
Fees for Services Legal$2,040--$2,040
Total Functional Expenses$2,775,172$253,452$0$3,028,624

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,055,352
Expenses per Audited Statements$3,028,624
Total Expenses per Form 990$3,028,624
Expenses Not Reported on Form 990$26,728
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$617,677
Line of Credit$139,972
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
2021-11-15

Organization Details

Principal Officer
Joseph Smith
Formed
1992
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
25

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 26,728 expenses allocated to rental -26,728”

Financial Statement Notes

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

“Expenses allocated to rental 26,728”

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

“Expenses allocated to rental 26,728”

Raw XML Appendix386 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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0800
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt017050
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02452881
IRS990ScheduleA/Total509Grp/TotalAmt014799647
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02536147
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01383179
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0938706
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02321885
IRS990ScheduleD/EquipmentGrp/BookValueAmt010783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0190438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201221
IRS990ScheduleD/ExpensesNotReportedAmt026728
IRS990ScheduleD/ExpensesSubtotalAmt03028624
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1139972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt026728
IRS990ScheduleD/RevenueNotReportedAmt027016
IRS990ScheduleD/RevenueSubtotalAmt03494474
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES ALLOCATED TO RENTAL 26,728
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt03028624
IRS990ScheduleD/TotalLiabilityAmt0757649
IRS990ScheduleD/TotalRevenuePerForm990Amt03494474
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03055352
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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/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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES ALLOCATED TO RENTAL 26,728 EXPENSES ALLOCATED TO RENTAL -26,728
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0253452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02775172
IRS990/TotalFunctionalExpensesGrp/TotalAmt03028624
IRS990/TotalGrossUBIAmt0-4528
IRS990/TotalLiabilitiesBOYAmt0991807
IRS990/TotalLiabilitiesEOYAmt0984952
IRS990/TotalLiabilitiesGrp/BOYAmt0991807
IRS990/TotalLiabilitiesGrp/EOYAmt0984952
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01432973
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IRS990/TotalProgramServiceExpensesAmt02775172
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IRS990/TravelGrp/ProgramServicesAmt010115
IRS990/TravelGrp/TotalAmt010115
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.NFI4KIDS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02152038733
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/PreparerFirmGrp/PreparerFirmEIN0232297880
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/PreparationDt02021-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COURTNEY M SOLOMON CPA
ReturnHeader/ReturnTs02021-11-29T10:22:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,884,063
Liabilities
$984,952
Net assets
$1,899,111
Revenue
$3,494,474
Expenses
$3,028,624
Net income
$465,850
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
2021Detailed filing. Detailed filing data is available for this year.$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