Civic Intelligence

101 Inc.

990 • Fiscal year 2016 • EIN 23-7057664

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 17, 2017

Organization ProfileWWW.FUND101.ORG
151 Moore StreetPrinceton, NJ 08540

(609) 520-0900

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

32nd percentile

-2.9%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$935,621

Down $28,180 (-2.9%) from 2015

Net Assets

Down

$933,621

Down $28,180 (-2.9%) from 2015

Liabilities

Flat

$2,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin14th percentile

Revenue

Down

$115,723

Down $43,292 (-27%) from 2015

Expenses

Up

$138,646

Up $8,444 (+6.5%) from 2015

Net Income

Down

-$22,923

Down $51,736 (-180%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $963,801Liabilities 2015: $2,000Net Assets 2015: $961,8012015Assets 2016: $935,621Liabilities 2016: $2,000Net Assets 2016: $933,6212016Assets 2017: $1,009,816Liabilities 2017: $2,000Net Assets 2017: $1,007,8162017Assets 2018: $1,148,348Liabilities 2018: $2,000Net Assets 2018: $1,146,3482018Assets 2019: $1,257,644Liabilities 2019: $2,000Net Assets 2019: $1,255,6442019Assets 2020: $1,406,518Liabilities 2020: $2,000Net Assets 2020: $1,404,5182020Assets 2021: $1,753,032Liabilities 2021: $2,000Net Assets 2021: $1,751,0322021Assets 2022: $1,647,485Liabilities 2022: $2,000Net Assets 2022: $1,645,4852022Assets 2023: $1,868,176Liabilities 2023: $2,000Net Assets 2023: $1,866,1762023Assets 2024: $2,083,101Liabilities 2024: $2,000Net Assets 2024: $2,081,1012024Assets 2025: $2,513,202Liabilities 2025: $2,000Net Assets 2025: $2,511,2022025

Highlighted filing

2016

Assets$935,621
Liabilities$2,000
Net Assets$933,621
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2015: $159,015Expenses 2015: $130,202Net Income 2015: $28,8132015Revenue 2016: $115,723Expenses 2016: $138,646Net Income 2016: -$22,9232016Revenue 2017: $136,463Expenses 2017: $139,072Net Income 2017: -$2,6092017Revenue 2018: $234,803Expenses 2018: $123,923Net Income 2018: $110,8802018Revenue 2019: $199,148Expenses 2019: $129,099Net Income 2019: $70,0492019Revenue 2020: $238,399Expenses 2020: $140,104Net Income 2020: $98,2952020Revenue 2021: $229,804Expenses 2021: $137,876Net Income 2021: $91,9282021Revenue 2022: $285,310Expenses 2022: $178,040Net Income 2022: $107,2702022Revenue 2023: $322,682Expenses 2023: $169,968Net Income 2023: $152,7142023Revenue 2024: $334,493Expenses 2024: $211,380Net Income 2024: $123,1132024Revenue 2025: $382,497Expenses 2025: $230,687Net Income 2025: $151,8102025

Highlighted filing

2016

Revenue$115,723
Expenses$138,646
Net Income-$22,923
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$129,865
Mission and Program Overview

Mission

To award scholarships to graduates of princeton regional high school for college or advanced training.

To assist worthy graduates of princeton regional high school who need financial assistance to further their education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$167,372$168,843▲ $1,471
Cash and Non-Interest-Bearing Accounts$8,620$72,849▲ $64,229
Savings and Temporary Cash Investments$85,164$3,385▼ $81,779
Total Assets$963,801$935,621▼ $28,180
Other Assets Total$702,645$690,544▼ $12,101
Liabilities
Accounts Payable and Accrued Expenses$2,000$2,000→ $0
Total Liabilities$2,000$2,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$961,801$933,621▼ $28,180
Total Net Assets Fund Balance$961,801$933,621▼ $28,180
Total Liabilities and Net Assets / Fund Balance$963,801$935,621▼ $28,180

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$690,544--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
eLIZABETH HAMBLETpRESIDENT
Pat PannellVice President
Alejandra DavisTrustee
Anne FaheyTrustee
Carol GoldenTrustee
Cindy OlentineTrustee
David RosenfeldTrustee
Jeff LuckerTrustee
Jennifer McguirkTrustee
Kathleen HerwigTrustee
Ken GordonTrustee
Lori TroiloTrustee
Martha LandTrustee
Meg CaddeauTrustee
Pat PannellTrustee
Rita LevyTrustee
Sandy TaitTrustee
Theodore CasparianTrustee
Gary SnyderEx-officio
Carrie StanleySecretary
Susan KanterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,430
Program Service Revenue
$0
Investment Income
$16,293
Other Revenue
$0
All Other Contributions
$99,430
Change in Net Assets
$-22,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$115,723
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,257
Total Revenue per Audited Statements
$110,466
Total Revenue per Form 990
$115,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$122,780
Other Expenses$15,866
Total Fundraising Expense$3,717
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$122,780--$122,780
Fees for Service Investment Mgmnt Fees-$5,134-$5,134
Fees for Services Accounting$1,693$1,693-$3,386
Advertising-$2,403-$2,403
Insurance$524$524-$1,048
Other Expenses-$178$3,717$178
Total Functional Expenses$124,997$9,932$3,717$138,646

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$138,646
Total Expenses per Audited Statements$138,646
Total Expenses per Form 990$138,646
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“No review was or will be conducted.”

Form 990, Part VI, Section C, line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
101 Inc
EIN
23-7057664
Phone
6095200900
Address
151 MOORE STREET, PRINCETON, NJ 08540

Signing Officer

Name
Elizabeth Hamblet
Title
President
Phone
6093066264
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Hamblet
Legal Domicile
Nj
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
17

Preparer

Firm
Schulman Lobel Et Al Llp
Address
155 VILLAGE BLVD SUITE 310, PRINCETON, NJ 08540
Preparer
Norman Schulman CPA
Phone
9089648300
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IRS990/Form990PartVIISectionAGrp/TitleTxt18pRESIDENT
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IRS990/NetAssetsOrFundBalancesBOYAmt0961801
IRS990/NetAssetsOrFundBalancesEOYAmt0933621
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14142
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14142
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5257
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0702645
IRS990/OtherAssetsTotalGrp/EOYAmt0690544
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANNUAL EVENTS
IRS990/OtherExpensesGrp/Desc1LICENSES & FEES
IRS990/OtherExpensesGrp/FundraisingAmt03717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0178
IRS990/OtherExpensesGrp/TotalAmt03717
IRS990/OtherExpensesGrp/TotalAmt1178
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELIZABETH HAMBLET
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0110538
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0115852
IRS990/PYInvestmentIncomeAmt048477
IRS990/PYOtherExpensesAmt014350
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt028813
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0130202
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0159015
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-22923
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03385
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0588901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014287
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09691
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0122908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0122908
IRS990ScheduleA/InvestmentIncomeCYPct00.17270
IRS990ScheduleA/InvestmentIncomePYPct00.13650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82730
IRS990ScheduleA/PublicSupportPY509Pct00.86350
IRS990ScheduleA/PublicSupportTotal509Amt0588901
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121359
IRS990ScheduleA/Total509Grp/TotalAmt0588901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0159015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0711809
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0138646
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5257
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0690544
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PACF FUND
IRS990ScheduleD/RevenueNotReportedAmt0-5257
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0115723
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0690544
IRS990ScheduleD/TotalExpensesPerForm990Amt0138646
IRS990ScheduleD/TotalRevenuePerForm990Amt0115723
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0110466
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0138646
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0122780
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt058
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ISSUES TUITION CHECKS DIRECTLY TO EDUCATIONAL INSTITUTIONS ON BEHALF OF GRANT RECIPIENTS, THEREBY ENSURING FUNDS ARE USED AS INTENDED BY THE GRANT/SCHOLARSHIP.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0963801
IRS990/TotalAssetsEOYAmt0935621
IRS990/TotalAssetsGrp/BOYAmt0963801
IRS990/TotalAssetsGrp/EOYAmt0935621
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt099430

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$935,621
Liabilities
$2,000
Net assets
$933,621
Revenue
$115,723
Expenses
$138,646
Net income
-$22,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.38$0.23$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.33$0.21$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.32$0.17$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.29$0.18$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.23$0.14$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.40$0.24$0.14$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.20$0.13$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.23$0.12$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.14$0.14$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.93$0.12$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.16$0.13$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits