Civic Intelligence

1214 Foundation Inc

990 • Fiscal year 2018 • EIN 46-2452667

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 01, 2019

Organization ProfileWWW.NEWARTS.ORG
PO Box 90Newtown, CT 06470

(203) 264-3131

Siviq Scores

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

Liabilities / Assets

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.20x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$192,000

Up $18,627 (+11%) from 2017

Net Assets

Up

$144,774

Up $28,893 (+25%) from 2017

Liabilities

Down

$47,226

Down $10,266 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin67th percentile

Revenue

Down

$234,806

Down $108,670 (-32%) from 2017

Expenses

Down

$205,913

Down $79,258 (-28%) from 2017

Net Income

Down

$28,893

Down $29,412 (-50%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$192,000
Liabilities$47,226
Net Assets$144,774
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$234,806
Expenses$205,913
Net Income$28,893
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 1, 2019
Return Version
2018v3.1
Gross Receipts
$234,806
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$167,698$174,483▲ $6,785
Rtn Earn Endowment Incm Other Fnds$115,881$144,774▲ $28,893
Loans From Officers Directors$50,000$35,137▼ $14,863
Prepaid Expenses and Deferred Charges-$8,455-
Land, Buildings, and Equipment, Net$5,675$4,540▼ $1,135
Accounts Receivable-$4,522-
Total Assets$173,373$192,000▲ $18,627
Liabilities
Accounts Payable and Accrued Expenses$7,492$10,514▲ $3,022
Other Liabilities-$1,575-
Total Liabilities$57,492$47,226▼ $10,266
Net Assets / Fund Balance
Total Net Assets Fund Balance$115,881$144,774▲ $28,893
Total Liabilities and Net Assets / Fund Balance$173,373$192,000▲ $18,627

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,540$3,405$7,945
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dr Michael BaroodyPresident
Michael UngerArtistic Director
Armel KouassiDirector
Jay S WinukDirector
Maryrose KristopikSecretary
Rich HunterTreasurer
Raiza Herrera-arnoneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$60,276
Program Service Revenue
$174,530
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,665
Change in Net Assets
$28,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,838
Salaries, Compensation, and Employee Benefits$75
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$55,382$20,715-$76,097
Occupancy$51,189--$51,189
Royalties$16,670--$16,670
Advertising$5,812$156-$5,968
Information Technology-$5,278-$5,278
All Other Expenses$100$4,893-$4,993
Insurance$4,076$-514-$3,562
Other Expenses$2,684--$2,684
Depreciation Depletion-$1,135-$1,135
Travel-$658-$658
Office Expenses-$320-$320
Payroll Taxes-$75-$75
Total Functional Expenses$173,197$32,716$0$205,913
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$35,137▼ $14,863
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$1,575
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
PO BOX 90, NEWTOWN, CT 06470

Signing Officer

Name
Rich Hunter
Title
Treasurer
Signed
2019-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Michael Baroody
Formed
2013
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
150

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 5,470 0 0 outside services 0 20,715 0 professional consulting 49,912 0 0 total 55,382 20,715 0”

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DR MICHAEL BAROODY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
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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 5,470 0 0 OUTSIDE SERVICES 0 20,715 0 PROFESSIONAL CONSULTING 49,912 0 0 TOTAL 55,382 20,715 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/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICH HUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01214 FOUNDATION INC
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 90
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.162.184.201
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:19:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061122665
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/PreparationDt02019-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A BURNS
ReturnHeader/ReturnTs02019-08-01T15:19:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,000
Liabilities
$47,226
Net assets
$144,774
Revenue
$234,806
Expenses
$205,913
Net income
$28,893
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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