Civic Intelligence

The Foundation for Religious Literacy

990 • Fiscal year 2021 • EIN 45-2685010

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

53 State StreetBoston, MA 02109

(617) 345-6132

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-1.8%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-3.7%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

8.9%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$144,930

Down $5,517 (-3.7%) from 2020

Net Assets

Down

$143,214

Down $6,963 (-4.6%) from 2020

Liabilities

Up

$1,716

Up $1,446 (+536%) from 2020

Revenue

Up

$387,352

Up $31,547 (+8.9%) from 2020

Expenses

Up

$394,315

Up $76,445 (+24%) from 2020

Net Income

Down

-$6,963

Down $44,898 (-118%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $133,463Liabilities 2012: $22,477Net Assets 2012: $110,9862012Assets 2013: $48,688Liabilities 2013: $39,264Net Assets 2013: $9,4242013Assets 2014: $39,488Liabilities 2014: $14,888Net Assets 2014: $24,6002014Assets 2015: $23,801Liabilities 2015: $6,016Net Assets 2015: $17,7852015Assets 2016: $63,414Liabilities 2016: $7,720Net Assets 2016: $55,6942016Assets 2017: $59,942Liabilities 2017: $5,453Net Assets 2017: $54,4892017Assets 2018: $57,127Liabilities 2018: $7,003Net Assets 2018: $50,1242018Assets 2019: $112,927Liabilities 2019: $685Net Assets 2019: $112,2422019Assets 2020: $150,447Liabilities 2020: $270Net Assets 2020: $150,1772020Assets 2021: $144,930Liabilities 2021: $1,716Net Assets 2021: $143,2142021

Highlighted filing

2021

Assets$144,930
Liabilities$1,716
Net Assets$143,214

Operations Trend

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

$400K$200K$0-$200KExpenses 2012: $170,1112012Expenses 2013: $151,5552013Revenue 2014: $81,254Expenses 2014: $67,216Net Income 2014: $14,0382014Revenue 2015: $21,651Expenses 2015: $26,103Net Income 2015: -$4,4522015Revenue 2016: $50,376Expenses 2016: $10,669Net Income 2016: $39,7072016Revenue 2017: -$3,811Expenses 2017: $12,275Net Income 2017: -$16,0862017Revenue 2018: $19,854Expenses 2018: $17,205Net Income 2018: $2,6492018Revenue 2019: $180,295Expenses 2019: $122,542Net Income 2019: $57,7532019Revenue 2020: $355,805Expenses 2020: $317,870Net Income 2020: $37,9352020Revenue 2021: $387,352Expenses 2021: $394,315Net Income 2021: -$6,9632021

Highlighted filing

2021

Revenue$387,352
Expenses$394,315
Net Income-$6,963
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$414,774
Mission and Program Overview

Mission

Promoting respectful understanding, peaceful coexistence, and cooperative endeavors in local, national,and global arenas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$51,952$37,881▼ $14,071
Cash and Non-Interest-Bearing Accounts$41,851$29,167▼ $12,684
Intangible Assets$5,432$4,575▼ $857
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$150,447$144,930▼ $5,517
Other Assets Total$51,212$73,307▲ $22,095
Liabilities
Accounts Payable and Accrued Expenses$270$1,716▲ $1,446
Total Liabilities$270$1,716▲ $1,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,755$111,792▼ $6,963
Net Assets With Donor Restrictions$31,422$31,422→ $0
Total Net Assets Fund Balance$150,177$143,214▼ $6,963
Total Liabilities and Net Assets / Fund Balance$150,447$144,930▼ $5,517

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$73,307--
Compensation and Service Providers

Board Members and Trustees

NameTitle
H BRUCE McEVERPresident/Director
Thomas BarrySecretary/Director
Sarah Thiemann ConnollyCOO/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$366,572
Program Service Revenue
$0
Investment Income
$20,780
Other Revenue
$0
All Other Contributions
$366,572
Change in Net Assets
$-6,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,315
Grants and Similar Amounts Paid$54,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$54,000--$54,000
Fees for Services Other$47,400--$47,400
All Other Expenses$23,047$4,740-$27,787
Other Expenses$15,900--$15,900
Advertising$6,932--$6,932
Fees for Services Accounting-$3,541-$3,541
Depreciation Depletion-$857-$857
Travel$627--$627
Conferences and Meetings$250--$250
Fees for Services Legal-$195-$195
Total Functional Expenses$384,982$9,333$0$394,315
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eleesha TuckerSouth Jordan, UT--$34,600
Utah 3rs ProjectSouth Jordan, UT--$19,400
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

A copy of the form 990 was provided to the trustees prior to being submitted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Foundation for Religious Literacy
EIN
45-2685010
Phone
6173456132
Address
53 STATE STREET, BOSTON, MA 02109

Signing Officer

Name
H BRUCE McEVER
Title
President
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Johnsen & Manzella CPA Llp
Address
653 FOREST AVENUE, STATEN ISLAND, NY 10310
Preparer
Fran Tassone Ea
Phone
7184481100
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO THE TRUSTEES PRIOR TO BEING SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0H BRUCE McEVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FOUNDATION FOR RELIGIOUS LITERACY
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ReturnHeader/Filer/EIN0452685010
ReturnHeader/Filer/PhoneNum06173456132
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823611208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSEN & MANZELLA CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0653 FOREST AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010310
ReturnHeader/PreparerPersonGrp/PhoneNum07184481100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRAN TASSONE EA
ReturnHeader/ReturnTs02022-05-12T13:17:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0H BRUCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McEVER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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