Civic Intelligence

1214 Foundation Inc

990 • Fiscal year 2016 • EIN 46-2452667

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

Organization ProfileWWW.NEWARTS.ORG
9 Blanches WalkNewtown, CT 06470

(203) 264-3131

Siviq Scores

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

Liabilities / Assets

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

88th percentile

60%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$120,457

Up $26,118 (+28%) from 2015

Net Assets

Up

$57,576

Up $14,258 (+33%) from 2015

Liabilities

Up

$62,881

Up $11,860 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin53rd percentile

Revenue

Up

$320,195

Up $120,219 (+60%) from 2015

Expenses

Up

$305,937

Up $89,540 (+41%) from 2015

Net Income

Up

$14,258

Up $30,679 (+187%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2013: $48,672Liabilities 2013: $50,000Net Assets 2013: -$1,3282013Assets 2014: $115,798Liabilities 2014: $56,059Net Assets 2014: $59,7392014Assets 2015: $94,339Liabilities 2015: $51,021Net Assets 2015: $43,3182015Assets 2016: $120,457Liabilities 2016: $62,881Net Assets 2016: $57,5762016Assets 2017: $173,373Liabilities 2017: $57,492Net Assets 2017: $115,8812017Assets 2018: $192,000Liabilities 2018: $47,226Net Assets 2018: $144,7742018Assets 2019: $130,238Liabilities 2019: $30,988Net Assets 2019: $99,2502019Assets 2020: $123,013Liabilities 2020: $37,418Net Assets 2020: $85,5952020Assets 2021: $77,335Liabilities 2021: $29,554Net Assets 2021: $47,7812021

Highlighted filing

2016

Assets$120,457
Liabilities$62,881
Net Assets$57,576
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $50,190Expenses 2013: $51,518Net Income 2013: -$1,3282013Revenue 2014: $250,187Expenses 2014: $189,120Net Income 2014: $61,0672014Revenue 2015: $199,976Expenses 2015: $216,397Net Income 2015: -$16,4212015Revenue 2016: $320,195Expenses 2016: $305,937Net Income 2016: $14,2582016Revenue 2017: $343,476Expenses 2017: $285,171Net Income 2017: $58,3052017Revenue 2018: $234,806Expenses 2018: $205,913Net Income 2018: $28,8932018Revenue 2019: $191,188Expenses 2019: $236,712Net Income 2019: -$45,5242019Revenue 2020: $54,786Expenses 2020: $68,441Net Income 2020: -$13,6552020Revenue 2021: $127,691Expenses 2021: $165,505Net Income 2021: -$37,8142021

Highlighted filing

2016

Revenue$320,195
Expenses$305,937
Net Income$14,258
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$320,195
Mission and Program Overview

Mission

Our mission is to develop a program to help children gain confidence, inspiration and skills to rise above and ultimately go beyond their greatest challenges, to ultimately exceed their own expectations of themselves. This program is an innovative combination of exploration of the arts and personal character development. Our goal is to build a special center to house this multi-disciplinary educational program, including a performing arts center, which will be based in newtown, but its doors will be open to benefit people nationwide. It is our desire to create a model for other communities to help children understand their strengths, passions and capabilities, preparing them with tools for tomorrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,894$113,510▲ $19,616
Rtn Earn Endowment Incm Other Fnds$43,318$57,576▲ $14,258
Loans From Officers Directors$50,000$50,000→ $0
Land, Buildings, and Equipment, Net$445$6,810▲ $6,365
Other Notes and Loans Receivable, Net-$137-
Total Assets$94,339$120,457▲ $26,118
Liabilities
Accounts Payable and Accrued Expenses$1,021$12,881▲ $11,860
Total Liabilities$51,021$62,881▲ $11,860
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,318$57,576▲ $14,258
Total Liabilities and Net Assets / Fund Balance$94,339$120,457▲ $26,118

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,810$1,135$7,945
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dr Michael BaroodyPresident
Michael UngerArtistic Director
Jay S WinukDirector
Richard PilbrowDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$81,261
Program Service Revenue
$238,934
Investment Income
$0
Other Revenue
$0
All Other Contributions
$81,261
Change in Net Assets
$14,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,146
Salaries, Compensation, and Employee Benefits$28,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$155,379$272-$155,651
Other Salaries and Wages-$26,432-$26,432
Advertising$7,533$1,324-$8,857
All Other Expenses$6,577$1,828-$8,405
Other Expenses$4,554--$4,554
Information Technology-$3,928-$3,928
Insurance$2,697$775-$3,472
Payroll Taxes-$2,359-$2,359
Office Expenses-$1,840-$1,840
Depreciation Depletion-$1,135-$1,135
Total Functional Expenses$266,044$39,893$0$305,937
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
Loans from Officers, Directors, Trustees, and Key Employees$50,000$50,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“Form 990 was reviewed by the board of directors”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
1214 Foundation Inc
EIN
46-2452667
Address
9 BLANCHES WALK, NEWTOWN, CT 06470

Signing Officer

Name
Dr Michael Baroody
Title
President
Signed
2017-07-12

Organization Details

Principal Officer
Dr Michael Baroody
Formed
2013
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
20

Preparer

Firm
Diversified Financial Solutions Pc
Address
100 MAIN ST N SUITE 204, SOUTHBURY, CT 06488-3842
Preparer
Mark a Burns
Phone
2032643131
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to develop a program to help children gain confidence, inspiration and skills to rise above and ultimately go beyond their greatest challenges, to ultimately exceed their own expectations of themselves. This program is an innovative combination of exploration of the arts and personal character development. Our goal is to build a special center to house this multi-disciplinary educational program, including a performing arts center, which will be based in newtown, but its doors will be open to benefit people nationwide. It is our desire to create a model for other communities to help children understand their strengths, passions and capabilities, preparing them with tools for tomorrow.”

Form 990, Part IX, Line 11G

“Outside services 7,187 0 0 outside services 11,756 0 0 outside services 0 272 0 professional consulting 44,800 0 0 professional consulting 91,636 0 0 total 155,379 272 0”

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DR MICHAEL BAROODY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt050000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO DEVELOP A PROGRAM TO HELP CHILDREN GAIN CONFIDENCE, INSPIRATION AND SKILLS TO RISE ABOVE AND ULTIMATELY GO BEYOND THEIR GREATEST CHALLENGES, TO ULTIMATELY EXCEED THEIR OWN EXPECTATIONS OF THEMSELVES. THIS PROGRAM IS AN INNOVATIVE COMBINATION OF EXPLORATION OF THE ARTS AND PERSONAL CHARACTER DEVELOPMENT. OUR GOAL IS TO BUILD A SPECIAL CENTER TO HOUSE THIS MULTI-DISCIPLINARY EDUCATIONAL PROGRAM, INCLUDING A PERFORMING ARTS CENTER, WHICH WILL BE BASED IN NEWTOWN, BUT ITS DOORS WILL BE OPEN TO BENEFIT PEOPLE NATIONWIDE. IT IS OUR DESIRE TO CREATE A MODEL FOR OTHER COMMUNITIES TO HELP CHILDREN UNDERSTAND THEIR STRENGTHS, PASSIONS AND CAPABILITIES, PREPARING THEM WITH TOOLS FOR TOMORROW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES 7,187 0 0 OUTSIDE SERVICES 11,756 0 0 OUTSIDE SERVICES 0 272 0 PROFESSIONAL CONSULTING 44,800 0 0 PROFESSIONAL CONSULTING 91,636 0 0 TOTAL 155,379 272 0
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 IX, LINE 11G
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320195
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IRS990/USAddress/CityNm0NEWTOWN
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006470
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.NEWARTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MICHAEL BAROODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01214 FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt01214
ReturnHeader/Filer/EIN0462452667
ReturnHeader/Filer/USAddress/AddressLine1Txt09 BLANCHES WALK
ReturnHeader/Filer/USAddress/CityNm0NEWTOWN
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIVERSIFIED FINANCIAL SOLUTIONS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 MAIN ST N SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064883842
ReturnHeader/PreparerPersonGrp/PhoneNum02032643131
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A BURNS
ReturnHeader/ReturnTs02017-07-12T08:57:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$120,457
Liabilities
$62,881
Net assets
$57,576
Revenue
$320,195
Expenses
$305,937
Net income
$14,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.30$0.48$1.28$1.66$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.37$0.86$0.55$0.68$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.31$0.99$1.91$2.37$0.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.47$1.45$2.35$2.06$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.57$1.16$3.43$2.85$0.58
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.63$0.58$3.20$3.06$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.51$0.43$2.00$2.16$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.56$0.60$2.50$1.89$0.61
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.50$0.01$0.50$0.52$0.01