Civic Intelligence

New Foundations Inc

990 • Fiscal year 2011 • EIN 41-1798573

Jan 01, 2011 to Mar 31, 2011 • Filed on Sep 08, 2011

Organization Profile
1145 Westminster Street55130
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $750,905 (-100%) from 2010

Net Assets

Down

$0

Down $737,201 (-100%) from 2010

Liabilities

Down

$0

Down $13,704 (-100%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$234,093

Down $729,794 (-76%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $750,905Liabilities 2010: $13,704Net Assets 2010: $737,2012010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities$0
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Expenses 2010: $963,8872010Expenses 2011: $234,0932011

Highlighted filing

2011

Revenue-
Expenses$234,093
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Mar 31, 2011
Signed
Sep 8, 2011
Return Version
2010v3.4
Gross Receipts
$99,520
Filing and Contact Details

Filer

EIN
41-1798573
Raw XML AppendixShowing 400 of 519 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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IRS990/ActivityOrMissionDescription0ESTABLISHED IN 1994, NEW FOUNDATIONS PROVIDES AFFORDABLE HOUSING AND COMPREHENSIVE SERVICES FOR HOMELESS DUALLY DIAGNOSED CD/MI ADULTS IN RECOVERY AND THEIR FAMILIES. OUR MISSION IS TO WORK IN PARTNERSHIP WITH HOMELESS FAMILIES AND THE COMMUNITY. TOGETHER WE CREATE A HOUSING COMMUNITY WHERE ADULTS ACHIEVE EDUCATION AND EMPLOYMENT GOALS, LEARN BUDGETING, LIFE SKILLS AND PARENTING. CHILDREN REUNITE WITH PARENTS, GET EMOTIONAL SUPPORT, TUTORING AND THERAPY; FAMILIES STRENGTHEN AND CONTRIBUTE TO THE COMMUNITY.
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IRS990/Description0NEW FOUNDATIONS' PROGRAM SERVICES IN 2011 ARE FOR THE CRESTVIEW COMMUNITY PROJECT. LOCATED ON THE EAST SIDE OF ST. PAUL, CRESTVIEW APARTMENTS PROVIDES 44 UNITS OF SUPPORTIVE HOUSING FOR HOMELESS INDIVIDUALS IN RECOVERY AND THEIR FAMILIES. CRESTVIEW IS OWNED BY CRESTVIEW COMMUNITY LIMITED PARTNERSHIP (CCLP), A LIMITED PARTNERSHIP IN WHICH NEW FOUNDATIONS IS A GENERAL PARTNER. TOGETHER WE CREATE A HOUSING COMMUNITY WHERE ADULTS ACHIEVE EDUCATION AND EMPLOYMENT GOALS, STRENGTHEN FAMILIES, BUILD RELATIONSHIPS, AND CONTRIBUTE TO THE COMMUNITY. CHILDREN REUNITE WITH PARENTS, AND EACH CHILD GETS SUPPORT AND NURTURING TO ENHANCE EMOTIONAL AND PHYSICAL HEALTH, SUCCEED IN SCHOOL, DEVELOP FRIENDSHIPS, CONNECT WITH COMMUNITY, AND BELIEVE IN THE FUTURE. NEW FOUNDATIONS IS COMMITTED TO PROVIDE SUPPORTIVE HOUSING THAT: - MODELS AND NURTURES A VIBRANT, HEALTHY COMMUNITY. - RECOGNIZES AND REINFORCES FAMILY STRENGTHS, DIVERSITY, CULTURAL VALUES AND TRADITIONS. - ESTABLISHES SUPPORTIVE, TRUSTING RELATIONSHIPS AMONG RESIDENTS AND BETWEEN RESIDENTS AND STAFF THAT ARE FUNDAMENTAL TO FAMILIES' SUCCESS.OVERALL GOALS: - ADULTS IN RECOVERY AND THEIR CHILDREN WILL HAVE STABLE, AFFORDABLE HOUSING AT CRESTVIEW. - ADULTS WILL IMPROVE THEIR INDIVIDUAL AND FAMILY ECONOMIC STABILITY. - FAMILIES WILL MAINTAIN PHYSICAL, EMOTIONAL AND CHEMICAL HEALTH. - CHILDREN WILL BE REUNITED WITH THEIR PARENT(S) IN A POSITIVE FAMILY, SCHOOL, AND COMMUNITY ENVIRONMENT. - FORMERLY HOMELESS SCHOOL-AGE CHILDREN WILL COMPLETE AN ENTIRE ACADEMIC YEAR AT THE SAME SCHOOL, THEREBY INCREASING STABILITY, DEVELOPING FRIENDSHIPS WITH PEERS, BUILDING ACADEMIC AND SOCIAL SKILLS, AND ENHANCING RESILIENCY; AND CHILDREN WITH A HISTORY OF TRUANCY WILL IMPROVE ATTENDANCE. -CHILDREN WHO TEST BELOW GRADE LEVEL IN MATH AND READING WILL IMPROVE AND WORK TOWARDS REACHING GRADE LEVEL THROUGH PARTICIPATION IN CRESTVIEW'S TUTORING PROGRAM.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE THE CURRENT AND PRIOR THREE YEARS OF INCOME TAX RETURNS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1TRANSFER OF NET ASSETS TO PROJECT FOR PRIDE IN LIVING, INC. -591,180. ADJUSTMENT TO RECONCILE TO PRIOR YEAR AUDITED NET ASSETS -11,448.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine101035 EAST FRANKLIN AVENUE
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0MN
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02011-04-01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0TRANSFERRED ALL ASSETS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0237232208
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset0608149
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501 (C)(3)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0AUDITED BALANCES AT MARCH 31, 2011.
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10PROJECT FOR PRIDE IN LIVING INC
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IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT FIRST REVIEWS THE COMPLETED 990 AND AFTER THEIR REVIEW, THE DOCUMENT IS PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD. THE FINANCE COMMITTEE APPROVES THE 990 AND PRESENTS IT TO THE FULL BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1NEW FOUNDATIONS ASKS ALL BOARD AND STAFF MEMBERS TO RE-READ AND SIGN A COPY OF THE POLICY ANNUALLY EVEN IF THERE IS NOTHING TO REPORT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS REVIEWS THE MN NONPROFIT SALARY AND BENEFIT SURVEY TO ESTABLISH GUIDELINES AND CONDUCTS THE EXECUTIVE DIRECTOR'S REVIEW ANNUALLY. THE BOARD OF DIRECTORS DELIBERATES AND IS RESPONSIBLE FOR SETTING THE EXECUTIVE DIRECTOR'S SALARY. THE EXECUTIVE DIRECTOR REVIEWS THE MN NONPROFIT SALARY AND BENEFIT SURVEY ANNUALLY AND CONDUCTS THE PERFORMANCE REVIEWS FOR THE PROGRAM, FINANCE AND DEVELOPMENT DIRECTORS. THE EXECUTIVE DIRECTOR IS THEN RESPONSIBLE FOR SETTING THE SALARIES BASED ON PERFORMANCE AND WITHIN THE ESTABLISHED GUIDELINES.
IRS990ScheduleO/GeneralExplanation/Explanation3THEY ARE POSTED ON THE INTERNET AND ARE AVAILABLE UPON REQUEST IN PERSON OR BY MAIL.
IRS990ScheduleO/GeneralExplanation/Explanation4TRANSFER OF NET ASSETS TO PROJECT FOR PRIDE IN LIVING, INC. -591,180. ADJUSTMENT TO RECONCILE TO PRIOR YEAR AUDITED NET ASSETS -11,448. TOTAL TO FORM 990, PART XI, LINE 5: -602,628.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$234,093
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$0.14$7.37$9.64