Civic Intelligence

1214 Foundation Inc

990EZ • Fiscal year 2013 • EIN 46-2452667

Apr 02, 2013 to Dec 31, 2013 • Filed on May 28, 2014

9 Blanches Walk06470

(203) 264-3131

Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$48,672

No earlier filing loaded for comparison.

Net Assets

-$1,328

No earlier filing loaded for comparison.

Liabilities

$50,000

No earlier filing loaded for comparison.

Revenue

$50,190

No earlier filing loaded for comparison.

Expenses

$51,518

No earlier filing loaded for comparison.

Net Income

-$1,328

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$48,672
Liabilities$50,000
Net Assets-$1,328

Operations Trend

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

2013

Revenue$50,190
Expenses$51,518
Net Income-$1,328
Jump To
Filing Snapshot
Filing Period
Apr 2, 2013 to Dec 31, 2013
Signed
May 28, 2014
Return Version
2013v3.1
Gross Receipts
$109,816
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.

To develop a multi-disciplinary educational and performing arts center, based in newtown, that will house an innovative combination of exploration in the arts and a coherent, evidence-based character development strategy. The participating children will be taught powerful skills which they will take on any path they may choose in life.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION PRESENTED "SEUSSICAL THE MUSICAL" FOR 4 SOLD OUT PERFORMANCES IN AUGUST 2013, STARRING OVER 80 NEWTOWN-AREA CHILDREN PLUS BROADWAY PERFORMERS, PRODUCERS AND DIRECTORS-$57,702
THE FOUNDATION ENTERED A TEAM OF 26 RUNNERS INTO THE 2013 I.N.G. HARTFORD MARATHON, TO RAISE MONEY FOR THE FOUNDATION THROUGH SPONSORSHIPS OF INDIVIDUAL RUNNERS OR THE TEAM AS A WHOLE.-$1,924
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR MICHAEL BAROODYFounder And PresidentPT$0--
FRED HOLAHANDirectorPT$0--
RICHARD PILBROWDirectorPT$0--
MICHAEL PRICEDirector-$0--
JAY S WINUKDirectorPT$0--
MICHAEL UNGERArtistic DirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$70,501$70,501$55,127$15,374
Event 2$13,023-$1,924-
Total Events$83,524$70,501$59,626$10,875
Filing and Contact Details

Filer

EIN
46-2452667
Phone
2032643131

Signing Officer

Name
Dr Michael Baroody
Title
President
Phone
2032643131
Signed
2014-05-28
Discuss with paid preparer
Yes

Preparer

Preparer
Mark a Burns CPA
Phone
2032643131
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Meals & entertainment 199. Travel 16. Computer & website exp 234. Bank & credit card fees 211. Supplies 1105. Miscellaneous 150.

Form 990EZ, Part II, Line 24

Chase credit card (credit balance) 0. 51.

Form 990EZ, Part II, Line 26

DUE TO FOUNDER 0. 50000.

Raw XML Appendix179 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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IRS990EZ/BooksInCareOfDetail/USAddress/State0CT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR MICHAEL BAROODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRED HOLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD PILBROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL PRICE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER AND PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ARTISTIC DIRECTOR
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IRS990EZ/OtherExpensesTotalAmt01915
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP A MULTI-DISCIPLINARY EDUCATIONAL AND PERFORMING ARTS CENTER, BASED IN NEWTOWN, THAT WILL HOUSE AN INNOVATIVE COMBINATION OF EXPLORATION IN THE ARTS AND A COHERENT, EVIDENCE-BASED CHARACTER DEVELOPMENT STRATEGY. THE PARTICIPATING CHILDREN WILL BE TAUGHT POWERFUL SKILLS WHICH THEY WILL TAKE ON ANY PATH THEY MAY CHOOSE IN LIFE.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION PRESENTED "SEUSSICAL THE MUSICAL" FOR 4 SOLD OUT PERFORMANCES IN AUGUST 2013, STARRING OVER 80 NEWTOWN-AREA CHILDREN PLUS BROADWAY PERFORMERS, PRODUCERS AND DIRECTORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE FOUNDATION ENTERED A TEAM OF 26 RUNNERS INTO THE 2013 I.N.G. HARTFORD MARATHON, TO RAISE MONEY FOR THE FOUNDATION THROUGH SPONSORSHIPS OF INDIVIDUAL RUNNERS OR THE TEAM AS A WHOLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057702
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0WWW.1214FOUNDATION.ORG
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SEUSSICAL THE MUSICAL
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0I.N.G. HARTFORD MARATHON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010875
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP EXPENSES
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL BAROODY
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IRS990ScheduleL/TotalBalanceDueAmt050000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEALS & ENTERTAINMENT 199. TRAVEL 16. COMPUTER & WEBSITE EXP 234. BANK & CREDIT CARD FEES 211. SUPPLIES 1105. MISCELLANEOUS 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHASE CREDIT CARD (CREDIT BALANCE) 0. 51.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUE TO FOUNDER 0. 50000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MICHAEL BAROODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02032643131
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine101214 FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt01214
ReturnHeader/Filer/EIN0462452667
ReturnHeader/Filer/PhoneNum02032643131
ReturnHeader/Filer/USAddress/AddressLine109 BLANCHES WALK
ReturnHeader/Filer/USAddress/City0NEWTOWN
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DIVERSIFIED FINANCIAL SOLUTIONS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10100 MAIN STREET NORTH SUITE 204
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006488
ReturnHeader/PreparerPersonGrp/PhoneNum02032643131
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A BURNS CPA
ReturnHeader/ReturnTs02014-07-18T07:33:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-02
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings