Civic Intelligence

Foundations Inc.

990 • Fiscal year 2015 • EIN 52-1801849

Sep 01, 2014 to Aug 31, 2015 • Filed on Jun 17, 2016

Organization ProfileWWW.FOUNDATIONSINC.ORG

View Organization Page

701 East Gate Drive No 300Mount Laurel, NJ 08054

(856) 533-1600

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,318,617

Down $409,843 (-15%) from 2014

Net Assets

Down

$1,900,391

Down $347,625 (-15%) from 2014

Liabilities

Down

$418,226

Down $62,218 (-13%) from 2014

Revenue And Expenses

Revenue

Down

$4,911,717

Down $202,028 (-4.0%) from 2014

Expenses

Down

$5,259,342

Down $279,370 (-5.0%) from 2014

Net Income

Up

-$347,625

Up $77,342 (+18%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $8,046,679Liabilities 2010: $4,425,261Net Assets 2010: $3,621,4182010Assets 2011: $5,809,566Liabilities 2011: $2,089,090Net Assets 2011: $3,720,4762011Assets 2012: $4,981,315Liabilities 2012: $1,242,940Net Assets 2012: $3,738,3752012Assets 2013: $3,365,070Liabilities 2013: $692,087Net Assets 2013: $2,672,9832013Assets 2014: $2,728,460Liabilities 2014: $480,444Net Assets 2014: $2,248,0162014Assets 2015: $2,318,617Liabilities 2015: $418,226Net Assets 2015: $1,900,3912015Assets 2016: $2,097,489Liabilities 2016: $294,365Net Assets 2016: $1,803,1242016Assets 2017: $2,241,855Liabilities 2017: $210,794Net Assets 2017: $2,031,0612017Assets 2018: $3,200,881Liabilities 2018: $834,297Net Assets 2018: $2,366,5842018Assets 2019: $3,413,913Liabilities 2019: $833,758Net Assets 2019: $2,580,1552019Assets 2020: $4,740,249Liabilities 2020: $1,280,368Net Assets 2020: $3,459,8812020Assets 2021: $5,587,294Liabilities 2021: $920,679Net Assets 2021: $4,666,6152021Assets 2022: $5,648,195Liabilities 2022: $1,083,759Net Assets 2022: $4,564,4362022Assets 2023: $6,134,784Liabilities 2023: $1,581,291Net Assets 2023: $4,553,4932023Assets 2024: $6,074,197Liabilities 2024: $1,054,178Net Assets 2024: $5,020,0192024

Highlighted filing

2015

Assets$2,318,617
Liabilities$418,226
Net Assets$1,900,391
Open 2015 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,877,9002010Expenses 2011: $10,959,7582011Expenses 2012: $7,483,6432012Expenses 2013: $6,489,4912013Revenue 2014: $5,113,745Expenses 2014: $5,538,712Net Income 2014: -$424,9672014Revenue 2015: $4,911,717Expenses 2015: $5,259,342Net Income 2015: -$347,6252015Revenue 2016: $4,602,406Expenses 2016: $4,699,673Net Income 2016: -$97,2672016Revenue 2017: $5,415,029Expenses 2017: $5,187,092Net Income 2017: $227,9372017Revenue 2018: $7,093,765Expenses 2018: $6,758,242Net Income 2018: $335,5232018Revenue 2019: $7,886,671Expenses 2019: $7,673,100Net Income 2019: $213,5712019Revenue 2020: $8,039,187Expenses 2020: $7,159,461Net Income 2020: $879,7262020Revenue 2021: $8,202,165Expenses 2021: $6,995,431Net Income 2021: $1,206,7342021Revenue 2022: $9,086,807Expenses 2022: $9,188,986Net Income 2022: -$102,1792022Revenue 2023: $10,390,477Expenses 2023: $10,401,420Net Income 2023: -$10,9432023Revenue 2024: $10,193,408Expenses 2024: $9,805,511Net Income 2024: $387,8972024

Highlighted filing

2015

Revenue$4,911,717
Expenses$5,259,342
Net Income-$347,625
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jun 17, 2016
Return Version
2014v6.0
Gross Receipts
$4,911,717
Mission and Program Overview

Mission

Foundations, inc. Is a not-for-profit educational service organization committed to building the quality of educational opportunities for children, youth, and families in underserved communities through work with public and charter schools, school districts, education & community-based organizations, and afterschool program providers. The organization focuses on capacity-building through professional development, technical assistance, program development, and supporting tools, publications, and services. The organization receives its support from various sources including foundation grant programs, government grants, performance contracts, product sales, contributions from a private foundation, and tuition.

Foundations, inc. Is a not-for-profit educational service organization commited to building the quality of educational opportunities for children, youth, and families in underserved communities through work with public and charter schools, school districts, education & community-based organizations, and afterschool program providers. The organization focuses on capacity-building through professional development, technical assistance, program development, and supporting tools, publications, and services. The organization receives its support from various sources including foundation grant programs, govermnent grants, performance contracts, product sales, contributions from a private foundation, and tuition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$583,265$872,132▲ $288,867
Savings and Temporary Cash Investments$1,217,947$770,556▼ $447,391
Cash and Non-Interest-Bearing Accounts$781,837$562,989▼ $218,848
Land, Buildings, and Equipment, Net$49,831$32,438▼ $17,393
Prepaid Expenses and Deferred Charges$30,674$22,540▼ $8,134
Inventories for Sale or Use$29,434$22,490▼ $6,944
Total Assets$2,728,460$2,318,617▼ $409,843
Other Assets Total$35,472$35,472→ $0
Liabilities
Accounts Payable and Accrued Expenses$298,798$270,836▼ $27,962
Deferred Revenue$181,646$147,390▼ $34,256
Total Liabilities$480,444$418,226▼ $62,218
Net Assets / Fund Balance
Unrestricted Net Assets$2,248,016$1,900,391▼ $347,625
Total Net Assets Fund Balance$2,248,016$1,900,391▼ $347,625
Total Liabilities and Net Assets / Fund Balance$2,728,460$2,318,617▼ $409,843

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,438$199,583$232,021
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda LauerPresident & CEOFT$191,257$13,938$205,195
Rene PoulsenDirector of Finance and ItFT$100,691$23,644$124,335
Emilio MatticoliChief of StaffFT$104,785-$104,785
Monique McdowellProject SpecialistFT$102,031-$102,031

Board Members and Trustees

NameTitle
Robert SchwartzChairman
Kc BurtonDirector
Linda RomanoDirector
Martha C YoungDirector
Maryellen GorodetzerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,979,788
Program Service Revenue
$2,137,310
Investment Income
$6,717
Other Revenue
$787,902
All Other Contributions
$364,254
Change in Net Assets
$-347,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,911,717
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,911,717
Total Revenue per Form 990
$4,911,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,567,751
Other Expenses$1,691,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,381,816$363,191-$2,745,007
Occupancy$133,054$273,075-$406,129
Current Officers, Directors, Trustees, and Key Employees$256,284$64,294-$320,578
Payroll Taxes$257,397$30,509-$287,906
Travel$250,151$14,422-$264,573
Conferences and Meetings$238,044$22,945-$260,989
Office Expenses$127,647$128,696-$256,343
Other Employee Benefits$101,584$112,676-$214,260
Fees for Services Other$134,788$16,085-$150,873
Insurance$11,000$137,842-$148,842
Fees for Services Legal$37,609$21,448-$59,057
Information Technology$27,164$30,286-$57,450
Fees for Services Accounting-$36,000-$36,000
Other Expenses$15,352$6,504-$21,856
Depreciation Depletion-$17,185-$17,185
Advertising$6,194$3,600-$9,794
Fees for Services Lobbying-$2,500-$2,500
Total Functional Expenses$3,978,084$1,281,258$0$5,259,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,259,342
Total Expenses per Audited Statements$5,259,342
Total Expenses per Form 990$5,259,342
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - the form 990 is prepared by the outside audit firm. Internally reviewed by the director of finance and finance manager, and subsequently distributed to the borad of directors for review at a board meeting.”

Form 990, Part VI, Section B, Line 12C

“All board members and senior management staff are sent the policy annually. Two questionnaires must be completed and sent back to the organization. Any issues/deviations to the standard answers must be explained in writing.”

Form 990, Part VI, Section B, Line 15

“Compensation for the ceo is via contract approved by the board of directors. An advisory committee of the board makes recommendations on the terms and conditions of the contract and includes a comprehensive review of current salary data. Compensation for the staff is based on guidelines and salary/grade structure that is compared to independent source data and approved by human resources and ceo. Performance is reviewed annually and is used, in part, to determine amount of salary adjustment.”

Form 990, Part VI, Section C, Line 19

“All governing documents, its conflict of interest policy and financial statments are available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Foundations Inc
EIN
52-1801849
Phone
8565331600
Address
701 EAST GATE DRIVE NO 300, MOUNT LAUREL, NJ 08054

Signing Officer

Name
Rene Poulsen
Title
Director of Finance & It
Phone
8565331600
Signed
2016-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rene Poulsen
Formed
1992
Legal Domicile
De
Voting Board Members
6
Independent Board Members
5
Employees
229
Volunteers
3

Preparer

Firm
Citrin Cooperman & Company Llp
Address
1800 JFK BOULEVARD 20TH FLOOR, PHILADELPHIA, PA 19103
Preparer
Kevin Ryan CPA
Phone
2155454800
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant.this process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows accounting requirements associated with uncertainty in income taxes using the provisions of fasb asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more likely than not that the positions will be sustained upon examination by the taxing authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. As of august 31, 2015 and 2014, the organization had no uncertain tax positions that qualified for either recognition or disclosure in the financial statements. Additionally, the organization had no interest and penalties related to income taxes. The organization files income tax returns in the u.s. Federal jurisdiction and in various state and local jurisdictions. With few exceptions, the organization is no longer subject to u.s. Federal, state and local income tax examinations by taxing authorities for years before fiscal year ended august 31, 2012.”

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IRS990/ActivityOrMissionDesc0FOUNDATIONS, INC. IS A NOT-FOR-PROFIT EDUCATIONAL SERVICE ORGANIZATION COMMITED TO BUILDING THE QUALITY OF EDUCATIONAL OPPORTUNITIES FOR CHILDREN, YOUTH, AND FAMILIES IN UNDERSERVED COMMUNITIES THROUGH WORK WITH PUBLIC AND CHARTER SCHOOLS, SCHOOL DISTRICTS, EDUCATION & COMMUNITY-BASED ORGANIZATIONS, AND AFTERSCHOOL PROGRAM PROVIDERS. THE ORGANIZATION FOCUSES ON CAPACITY-BUILDING THROUGH PROFESSIONAL DEVELOPMENT, TECHNICAL ASSISTANCE, PROGRAM DEVELOPMENT, AND SUPPORTING TOOLS, PUBLICATIONS, AND SERVICES. THE ORGANIZATION RECEIVES ITS SUPPORT FROM VARIOUS SOURCES INCLUDING FOUNDATION GRANT PROGRAMS, GOVERMNENT GRANTS, PERFORMANCE CONTRACTS, PRODUCT SALES, CONTRIBUTIONS FROM A PRIVATE FOUNDATION, AND TUITION.
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IRS990/Desc0SEE SCHEDULE OFOUNDATIONS, INC. HAS IMPROVED THE QUALITY OF EDUCATIONAL OPPORTUNITIES FOR CHILDREN, YOUTH, AND FAMILIES THROUGH ITS WORK WITH PUBLIC AND CHARTER SCHOOLS, SCHOOL DISTRICTS, EDUCATION AND COMMUNITY-BASED ORGANIZATIONS, AND AFTERSCHOOL PROGRAM PROVIDERS. THROUGH PROFESSIONAL DEVELOPMENT, TECHNICAL ASSISTANCE, PROGRAM DEVELOPMENT, AND SUPPORTING TOOLS, PUBLICATIONS, AND SERVICES, FOUNDATIONS, INC. HAS ALSO BUILT INCREASED CAPACITY WITHIN THE EDUCATIONAL FIELD TO DELIVER THESE QUALITY EDUCATIONAL OPPORTUNITIES FOR CHILDREN AND FAMILIES. SOME SPECIFIC PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE:1) OUR CENTER FOR AFTERSCHOOL EDUCATION (CAE) PROVIDED FACE-TO-FACE TRAINING TO MORE THAN 1,600 AFTERSCHOOL EDUCATORS AND ON-LINE WEBINAR TRAINING TO AN ESTIMATED 550 PARTICIPANTS FROM 38 STATES ACROSS THE NATION, THE DISTRICT OF COLUMBIA, PUERTO RICO, AND SEVERAL OTHER NATIONS, SERVING MORE THAN 215,000 CHILDREN AND YOUTH. THIS YEAR, OUR CENTER FOR AFTERSCHOOL EDUCATION HAS DISTRIBUTED MORE THAN 836 PUBLICATIONS, TOOLS, AND RELATED MATERIALS TO AFTERSCHOOL PRACTITIONERS NATIONWIDE. IN ADDITION, OUR CENTER FOR AFTERSCHOOL EDUCATION OPERATED 11 AFTERSCHOOL PROGRAMS INVOLVING MORE THAN 1,800 ELEMENTARY THROUGH 12TH GRADE STUDENTS IN PHILADELPHIA SCHOOLS. 2) OUR SCHOOL SERVICES DIVISION SUPPORTED OVER 15 CHARTER AND DISTRICT SCHOOLS SERVING OVER 10,000 STUDENTS. THE DIVISION PROVIDED TECHNICAL ASSISTANCE AND SCHOOL MANAGEMENT TO REGIONAL SCHOOLS; AND BUSINESS SERVICES ASSISTANCE FOR 6 AREA CHARTERS SCHOOLS AND AN URBAN SCHOOL DISTRICT, SUPPORTING MORE THAN 6,000 STUDENTS. 3) CURRENTLY SERVING MORE THAN 600 STUDENTS ANNUALLY, PHILADELPHIA CENTER FOR ARTS AND TECHNOLOGY (PCAT) DRAWS ON THE ARTS AND TECHNOLOGY TO PROVIDE PROGRAMS THAT CREATE A SAFE EDUCATIONAL SPACE FOR YOUTH TO EXPLORE THEIR INTERESTS AND DEVELOP NEW TALENTS. ALL YOUTH WHO COME TO PCAT PARTICIPATE IN ENRICHMENT ACTIVITIES THAT HELP THEM GAIN 21ST CENTURY SKILLS SUCH AS CONFIDENCE, POSITIVE SELF-EXPRESSION, AND LEADERSHIP SKILLS WHILE ALSO WORKING TOWARD ACADEMIC SUCCESS.
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt022490
IRS990/InvestmentIncomeGrp/ExclusionAmt06717
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06717
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0199583
IRS990/LandBldgEquipBasisNetGrp/BOYAmt049831
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032438
IRS990/LandBldgEquipCostOrOtherBssAmt0232021
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOUNDATIONS, INC. IS A NOT-FOR-PROFIT EDUCATIONAL SERVICE ORGANIZATION COMMITTED TO BUILDING THE QUALITY OF EDUCATIONAL OPPORTUNITIES FOR CHILDREN, YOUTH, AND FAMILIES IN UNDERSERVED COMMUNITIES THROUGH WORK WITH PUBLIC AND CHARTER SCHOOLS, SCHOOL DISTRICTS, EDUCATION & COMMUNITY-BASED ORGANIZATIONS, AND AFTERSCHOOL PROGRAM PROVIDERS. THE ORGANIZATION FOCUSES ON CAPACITY-BUILDING THROUGH PROFESSIONAL DEVELOPMENT, TECHNICAL ASSISTANCE, PROGRAM DEVELOPMENT, AND SUPPORTING TOOLS, PUBLICATIONS, AND SERVICES. THE ORGANIZATION RECEIVES ITS SUPPORT FROM VARIOUS SOURCES INCLUDING FOUNDATION GRANT PROGRAMS, GOVERNMENT GRANTS, PERFORMANCE CONTRACTS, PRODUCT SALES, CONTRIBUTIONS FROM A PRIVATE FOUNDATION, AND TUITION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02248016
IRS990/NetAssetsOrFundBalancesEOYAmt01900391
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0273075
IRS990/OccupancyGrp/ProgramServicesAmt0133054
IRS990/OccupancyGrp/TotalAmt0406129
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0128696
IRS990/OfficeExpensesGrp/ProgramServicesAmt0127647
IRS990/OfficeExpensesGrp/TotalAmt0256343
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035472
IRS990/OtherAssetsTotalGrp/EOYAmt035472
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112676
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101584
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0214260
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06504
IRS990/OtherExpensesGrp/ProgramServicesAmt015352
IRS990/OtherExpensesGrp/TotalAmt021856
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0CONFERENCE FEES
IRS990/OtherRevenueMiscGrp/Desc1TUITION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0774415
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113487
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0774415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113487
IRS990/OtherRevenueTotalAmt0787902
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0363191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02381816
IRS990/OtherSalariesAndWagesGrp/TotalAmt02745007
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030509
IRS990/PayrollTaxesGrp/ProgramServicesAmt0257397
IRS990/PayrollTaxesGrp/TotalAmt0287906
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030674
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022540
IRS990/PrincipalOfficerNm0RENE POULSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02137310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02137310
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02226595
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04452
IRS990/PYOtherExpensesAmt01771848
IRS990/PYOtherRevenueAmt0816277
IRS990/PYProgramServiceRevenueAmt02066421
IRS990/PYRevenuesLessExpensesAmt0-424967
IRS990/PYSalariesCompEmpBnftPaidAmt03766864
IRS990/PYTotalExpensesAmt05538712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05113745
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-347625
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02925212
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01217947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0770556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04117098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04293016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04684336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06455760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010085243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029635453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016952
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0787902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0816277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0733888
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01036769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0956621
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04331457
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87140
IRS990ScheduleA/PublicSupportPY170Pct00.90090
IRS990ScheduleA/PublicSupportTotal170Amt029635453
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04117098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04293016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04684336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06455760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010085243
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029635453
IRS990ScheduleA/TotalSupportAmt034009970
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/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsAmt02500
IRS990ScheduleC/RalliesDemonstrationsInd01
IRS990ScheduleC/TotalLobbyingExpendituresAmt02500
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt032438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232021
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05259342
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04911717
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF AUGUST 31, 2015 AND 2014, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFIED FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ADDITIONALLY, THE ORGANIZATION HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN VARIOUS STATE AND LOCAL JURISDICTIONS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE FISCAL YEAR ENDED AUGUST 31, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032438
IRS990ScheduleD/TotalExpensesPerForm990Amt05259342
IRS990ScheduleD/TotalRevenuePerForm990Amt04911717
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04911717
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05259342
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0191257
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RHONDA LAUER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0205195
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THE FORM 990 IS PREPARED BY THE OUTSIDE AUDIT FIRM. INTERNALLY REVIEWED BY THE DIRECTOR OF FINANCE AND FINANCE MANAGER, AND SUBSEQUENTLY DISTRIBUTED TO THE BORAD OF DIRECTORS FOR REVIEW AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND SENIOR MANAGEMENT STAFF ARE SENT THE POLICY ANNUALLY. TWO QUESTIONNAIRES MUST BE COMPLETED AND SENT BACK TO THE ORGANIZATION. ANY ISSUES/DEVIATIONS TO THE STANDARD ANSWERS MUST BE EXPLAINED IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE CEO IS VIA CONTRACT APPROVED BY THE BOARD OF DIRECTORS. AN ADVISORY COMMITTEE OF THE BOARD MAKES RECOMMENDATIONS ON THE TERMS AND CONDITIONS OF THE CONTRACT AND INCLUDES A COMPREHENSIVE REVIEW OF CURRENT SALARY DATA. COMPENSATION FOR THE STAFF IS BASED ON GUIDELINES AND SALARY/GRADE STRUCTURE THAT IS COMPARED TO INDEPENDENT SOURCE DATA AND APPROVED BY HUMAN RESOURCES AND CEO. PERFORMANCE IS REVIEWED ANNUALLY AND IS USED, IN PART, TO DETERMINE AMOUNT OF SALARY ADJUSTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS ARE AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE SCHWARTZ FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232267403

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,318,617
Liabilities
$418,226
Net assets
$1,900,391
Revenue
$4,911,717
Expenses
$5,259,342
Net income
-$347,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.07$1.05$5.02$10.2$9.81$0.39
2023Detailed filing. Detailed filing data is available for this year.$6.13$1.58$4.55$10.4$10.4$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.65$1.08$4.56$9.09$9.19$0.10
2021Detailed filing. Detailed filing data is available for this year.$5.59$0.92$4.67$8.20$7.00$1.21
2020Detailed filing. Detailed filing data is available for this year.$4.74$1.28$3.46$8.04$7.16$0.88
2019Detailed filing. Detailed filing data is available for this year.$3.41$0.83$2.58$7.89$7.67$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.83$2.37$7.09$6.76$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.21$2.03$5.42$5.19$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.29$1.80$4.60$4.70$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.42$1.90$4.91$5.26$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.48$2.25$5.11$5.54$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.69$2.67$6.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$1.24$3.74$7.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$2.09$3.72$11.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$4.43$3.62$11.9