Civic Intelligence

New Foundations Inc.

990T • Fiscal year 2021 • EIN 23-2610384

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

Organization ProfileWWW.NFI4KIDS.ORG

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

(215) 203-8733

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2025

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

Operations Trend

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

Latest loaded filing

2025

Revenue$2,435,313
Expenses$2,606,550
Net Income-$171,237
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v1.0
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.

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
Discuss with paid preparer
Yes

Preparer

Firm
Herring Roll & Solomon Pc
Address
41 SOUTH 5TH STREET, SUNBURY, PA 17801
Preparer
Courtney M Solomon CPA
Phone
5702865895
Raw XML Appendix93 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
IRS4562/BusinessOrActivityTxt0RENTAL
IRS4562/BusinessOrActivityTxt1RISING SUN BUILDING RENTAL
IRS4562/MaximumDollarLimitationAmt02590000
IRS4562/MaximumDollarLimitationAmt12590000
IRS4562/OtherDepreciationAmt011108
IRS4562/OtherDepreciationAmt111108
IRS4562/ThresholdCostOfSect179PropAmt01040000
IRS4562/ThresholdCostOfSect179PropAmt11040000
IRS4562/TotalDepreciationAmt011108
IRS4562/TotalDepreciationAmt111108
IRS990T/BooksInCareOfDetail/PersonNm0JEN STOVER
IRS990T/BooksInCareOfDetail/PhoneNum02152038733
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt07210 RISING SUN AVENUE
IRS990T/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE A
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd019111
IRS990T/BookValueAssetsEOYAmt02884063
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationNetAmt011108
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0246
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt0584
IRS990TScheduleA/TotalDeductionsAmt011108
IRS990TScheduleA/TotalDepreciationAmt011108
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt0830
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0246
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0830
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0584
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-10862
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-10862
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt0584
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.03740
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt010552
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0282190
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/DualUseInd0X
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt022200
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt0830
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt015620
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt015620
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt07210 RISING SUN AVENUE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0PHILADELPHIA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0PA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd019111
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-10862
IRS990T/TotalUBTIBeforeSection199AAmt0-10862
IRS990T/TotalUBTIComputedAmt0-10862
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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/PreparationDt02021-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COURTNEY M SOLOMON CPA
ReturnHeader/ReturnTs02021-12-22T13:38:31-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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