Civic Intelligence

1214 Foundation Inc

990 • Fiscal year 2019 • EIN 46-2452667

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

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

0.24x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$130,238

Down $61,762 (-32%) from 2018

Net Assets

Down

$99,250

Down $45,524 (-31%) from 2018

Liabilities

Down

$30,988

Down $16,238 (-34%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin14th percentile

Revenue

Down

$191,188

Down $43,618 (-19%) from 2018

Expenses

Up

$236,712

Up $30,799 (+15%) from 2018

Net Income

Down

-$45,524

Down $74,417 (-258%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$130,238
Liabilities$30,988
Net Assets$99,250
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$191,188
Expenses$236,712
Net Income-$45,524
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.0
Gross Receipts
$191,188
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$174,483$126,833▼ $47,650
Rtn Earn Endowment Incm Other Fnds$144,774$99,250▼ $45,524
Loans From Officers Directors$35,137$20,137▼ $15,000
Prepaid Expenses and Deferred Charges$8,455--
Accounts Receivable$4,522--
Land, Buildings, and Equipment, Net$4,540$3,405▼ $1,135
Total Assets$192,000$130,238▼ $61,762
Liabilities
Accounts Payable and Accrued Expenses$10,514$6,684▼ $3,830
Other Liabilities$1,575$4,167▲ $2,592
Total Liabilities$47,226$30,988▼ $16,238
Net Assets / Fund Balance
Total Net Assets Fund Balance$144,774$99,250▼ $45,524
Total Liabilities and Net Assets / Fund Balance$192,000$130,238▼ $61,762

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,405$4,540$7,945
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dr Michael BaroodyPresident
Michael UngerArtistic Director
Jay WinukDirector
Maryrose Inzero-kristopikDirector
Valerie CinkovicSecretary
Armel KouassiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$68,647
Program Service Revenue
$122,541
Investment Income
$0
Other Revenue
$0
All Other Contributions
$61,147
Change in Net Assets
$-45,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,086
Salaries, Compensation, and Employee Benefits$12,626
Total Fundraising Expense$6,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$80,325$18,869-$99,194
Occupancy$45,788--$45,788
Other Salaries and Wages-$12,499-$12,499
Royalties$8,455--$8,455
Other Expenses$10,601$6,777$6,491$6,491
All Other Expenses$2,950$3,129-$6,079
Insurance$1,843$2,196-$4,039
Travel$2,603$141-$2,744
Advertising$1,830--$1,830
Depreciation Depletion-$1,135-$1,135
Office Expenses-$378-$378
Payroll Taxes-$127-$127
Total Functional Expenses$184,970$45,251$6,491$236,712
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$35,137$20,137▼ $15,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$4,167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, 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
Dr Michael Baroody
Title
President
Phone
2032643131
Signed
2020-05-15
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
1
Volunteers
150

Preparer

Firm
Diversified Financial Solutions Pc
Address
100 MAIN ST N SUITE 204, SOUTHBURY, CT 06488-3842
Preparer
Mark a Burns
Phone
2037236649
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 15,050 0 0 outside services 0 18,869 0 professional consulting 65,275 0 0 total 80,325 18,869 0”

Raw XML Appendix393 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010514
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06684
IRS990/AccountsReceivableGrp/BOYAmt04522
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR 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.
IRS990/AdvertisingGrp/ProgramServicesAmt01830
IRS990/AdvertisingGrp/TotalAmt01830
IRS990/AllOtherContributionsAmt061147
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03129
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02950
IRS990/AllOtherExpensesGrp/TotalAmt06079
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DR MICHAEL BAROODY
IRS990/BooksInCareOfDetail/PhoneNum02032643131
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 90
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt09 BLANCHES WALK
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006470
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0174483
IRS990/CashNonInterestBearingGrp/EOYAmt0126833
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt068647
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0224086
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0122541
IRS990/CYRevenuesLessExpensesAmt0-45524
IRS990/CYSalariesCompEmpBnftPaidAmt012626
IRS990/CYTotalExpensesAmt0236712
IRS990/CYTotalFundraisingExpenseAmt06491
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0191188
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01135
IRS990/DepreciationDepletionGrp/TotalAmt01135
IRS990/Desc0THE FOUNDATION PRESENTED MATILDA: THE MUSICAL ON AUGUST 2-4 AND 9-11, 2019 AT MASUK HIGH SCHOOL, MONROE CT
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0184970
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018869
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt080325
IRS990/FeesForServicesOtherGrp/TotalAmt099194
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DR MICHAEL BAROODY
IRS990/Form990PartVIISectionAGrp/PersonNm1VALERIE CINKOVIC
IRS990/Form990PartVIISectionAGrp/PersonNm2MARYROSE INZERO-KRISTOPIK
IRS990/Form990PartVIISectionAGrp/PersonNm3ARMEL KOUASSI
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL UNGER
IRS990/Form990PartVIISectionAGrp/PersonNm5JAY WINUK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4ARTISTIC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt07500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0191188
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02196
IRS990/InsuranceGrp/ProgramServicesAmt01843
IRS990/InsuranceGrp/TotalAmt04039
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04540
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04540
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03405
IRS990/LandBldgEquipCostOrOtherBssAmt07945
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt035137
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt020137
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0144774
IRS990/NetAssetsOrFundBalancesEOYAmt099250
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt045788
IRS990/OccupancyGrp/TotalAmt045788
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0378
IRS990/OfficeExpensesGrp/TotalAmt0378
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COSTUMES & SUPPLIES
IRS990/OtherExpensesGrp/Desc1SET STORAGE
IRS990/OtherExpensesGrp/Desc2COMPUTER & WEBSITE EXPENS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06777
IRS990/OtherExpensesGrp/ProgramServicesAmt030575
IRS990/OtherExpensesGrp/ProgramServicesAmt110601
IRS990/OtherExpensesGrp/TotalAmt030575
IRS990/OtherExpensesGrp/TotalAmt110601
IRS990/OtherExpensesGrp/TotalAmt26777
IRS990/OtherExpensesGrp/TotalAmt36491
IRS990/OtherLiabilitiesGrp/BOYAmt01575
IRS990/OtherLiabilitiesGrp/EOYAmt04167
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012499
IRS990/OtherSalariesAndWagesGrp/TotalAmt012499
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0127
IRS990/PayrollTaxesGrp/TotalAmt0127
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08455
IRS990/PrincipalOfficerNm0DR MICHAEL BAROODY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3711110
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPATION FEES/TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145559
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060276
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0205838
IRS990/PYProgramServiceRevenueAmt0174530
IRS990/PYRevenuesLessExpensesAmt028893
IRS990/PYSalariesCompEmpBnftPaidAmt075
IRS990/PYTotalExpensesAmt0205913
IRS990/PYTotalRevenueAmt0234806
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-45524
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0122541
IRS990/RoyaltiesGrp/ProgramServicesAmt08455
IRS990/RoyaltiesGrp/TotalAmt08455
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0144774
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt099250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt029129
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt059129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0411702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0174530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0229779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0238934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0877939
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95420
IRS990ScheduleA/PublicSupportPY509Pct00.93940
IRS990ScheduleA/PublicSupportTotal509Amt01230512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt029129
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt059129
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0191188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0234806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0343476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0320195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199976
IRS990ScheduleA/Total509Grp/TotalAmt01289641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0191188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0234806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0343476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0320195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0199976
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01289641
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03405
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04540
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07945
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03405
IRS990ScheduleD/TotalLiabilityAmt04167
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020137
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DR MICHAEL BAROODY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt020137
IRS990/ScheduleORequiredInd0true
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 15,050 0 0 OUTSIDE SERVICES 0 18,869 0 PROFESSIONAL CONSULTING 65,275 0 0 TOTAL 80,325 18,869 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0192000
IRS990/TotalAssetsEOYAmt0130238
IRS990/TotalAssetsGrp/BOYAmt0192000
IRS990/TotalAssetsGrp/EOYAmt0130238
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068647
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06491
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184970
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236712
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047226
IRS990/TotalLiabilitiesEOYAmt030988
IRS990/TotalLiabilitiesGrp/BOYAmt047226
IRS990/TotalLiabilitiesGrp/EOYAmt030988
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099250
IRS990/TotalProgramServiceExpensesAmt0184970
IRS990/TotalProgramServiceRevenueAmt0122541
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191188
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130238
IRS990/TravelGrp/ManagementAndGeneralAmt0141
IRS990/TravelGrp/ProgramServicesAmt02603
IRS990/TravelGrp/TotalAmt02744
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09 BLANCHES WALK
IRS990/USAddress/CityNm0NEWTOWN
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006470
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NEWARTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MICHAEL BAROODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02032643131
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01214 FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt01214
ReturnHeader/Filer/EIN0462452667
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 90
ReturnHeader/Filer/USAddress/CityNm0NEWTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006470
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F39B0F445DFD78034D04515DA79AD26199E4E66A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F39B0F445DFD78034D04515DA79AD26199E4E66A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.162.184.201
ReturnHeader/FilingSecurityInformation/IPDt02020-06-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:54:29
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/PhoneNum02037236649
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A BURNS
ReturnHeader/ReturnTs02020-06-02T14:54:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,238
Liabilities
$30,988
Net assets
$99,250
Revenue
$191,188
Expenses
$236,712
Net income
-$45,524
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
2019Detailed filing. Detailed filing data is available for this year.$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
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