Civic Intelligence

Foundations Inc.

990 • Fiscal year 2017 • EIN 52-1801849

Sep 01, 2016 to Aug 31, 2017 • Filed on Apr 13, 2018

Organization ProfileWWW.FOUNDATIONSINC.ORG

View Organization Page

701 East Gate Drive No 300Mount Laurel, NJ 08054

(856) 533-1600

Siviq Scores

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

Liabilities / Assets

41st percentile

0.09x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$168,169

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,241,855

Up $144,366 (+6.9%) from 2016

Net Assets

Up

$2,031,061

Up $227,937 (+13%) from 2016

Liabilities

Down

$210,794

Down $83,571 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin54th percentile

Revenue

Up

$5,415,029

Up $812,623 (+18%) from 2016

Expenses

Up

$5,187,092

Up $487,419 (+10%) from 2016

Net Income

Up

$227,937

Up $325,204 (+334%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2017

Assets$2,241,855
Liabilities$210,794
Net Assets$2,031,061
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

2017

Revenue$5,415,029
Expenses$5,187,092
Net Income$227,937
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Apr 13, 2018
Return Version
2016v3.0
Gross Receipts
$5,415,029
Mission and Program Overview

Mission

Foundations is dedicated to improving the quality of education for our nation's most vulnerable children by strengthening the skills of educators through professional learning. 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 charter schools, school districts, education and community-based organizations, and afterschool program providers. The organization focuses on capacity-building through professional learning, technical assistance, program development, supporting tools, and services. The organization receives its support from various sources including foundation grant programs, government grants, performance contracts, product sales, contributions from foundations, and conference fees.

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 and 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 conference fees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$715,600$852,099▲ $136,499
Cash and Non-Interest-Bearing Accounts$514,986$844,924▲ $329,938
Savings and Temporary Cash Investments$772,352$502,680▼ $269,672
Inventories for Sale or Use$17,637$15,459▼ $2,178
Land, Buildings, and Equipment, Net$18,043$8,431▼ $9,612
Prepaid Expenses and Deferred Charges$33,871$5,762▼ $28,109
Total Assets$2,097,489$2,241,855▲ $144,366
Other Assets Total$25,000$12,500▼ $12,500
Liabilities
Accounts Payable and Accrued Expenses$184,884$148,649▼ $36,235
Deferred Revenue$109,481$62,145▼ $47,336
Total Liabilities$294,365$210,794▼ $83,571
Net Assets / Fund Balance
Unrestricted Net Assets$1,803,124$1,776,498▼ $26,626
Temporarily Rstr Net Assets-$254,563-
Total Net Assets Fund Balance$1,803,124$2,031,061▲ $227,937
Total Liabilities and Net Assets / Fund Balance$2,097,489$2,241,855▲ $144,366

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,431$208,333$216,764
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda LauerPresident & CEOFT$156,853$11,316$168,169
Yolie FloresProject SpecialistFT$136,534-$136,534
Ernestine BenedictProject SpecialistFT$125,188-$125,188
Rene PoulsenDirector of Finance and ItFT$95,356$24,066$119,422

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,715,647
Program Service Revenue
$2,060,496
Investment Income
$3,978
Other Revenue
$634,908
All Other Contributions
$1,132,193
Change in Net Assets
$227,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,415,029
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,415,029
Total Revenue per Form 990
$5,415,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,635,316
Other Expenses$1,551,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,672,305$181,762-$2,854,067
Fees for Services Other$359,891$5,737-$365,628
Current Officers, Directors, Trustees, and Key Employees$125,336$187,253-$312,589
Travel$277,056$13,597-$290,653
Payroll Taxes$277,360$11,879-$289,239
Conferences and Meetings$223,956$14,075-$238,031
Occupancy$178,780$39,031-$217,811
Other Employee Benefits$154,442$24,979-$179,421
Office Expenses$66,518$99,401-$165,919
Insurance$74,521$62,473-$136,994
Information Technology$42,685$16,306-$58,991
Fees for Services Accounting$5,285$28,715-$34,000
Fees for Services Legal$12,322$7,102-$19,424
Depreciation Depletion-$9,612-$9,612
Other Expenses-$9,010-$9,010
Advertising$3,843$1,860-$5,703
Total Functional Expenses$4,474,300$712,792$0$5,187,092

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,187,092
Total Expenses per Audited Statements$5,187,092
Total Expenses per Form 990$5,187,092
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
No
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 11B

“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 board 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.”

Form 990, Part VI, Section B, Line 15

“Yes- senior compensation changes are reviewed and discussed with the board annually”

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
2018-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rene Poulsen
Formed
1992
Legal Domicile
De
Voting Board Members
5
Independent Board Members
4
Employees
360
Volunteers
1

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, 2017 and 2016, 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, 2014.”

Raw XML AppendixShowing 400 of 500 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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IRS990/ActivityOrMissionDesc0FOUNDATIONS, 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 AND 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 CONFERENCE FEES.
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IRS990/Desc0SEE SCHEDULE OFOUNDATIONS, 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 AND 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 CONFERENCE FEES. SOME SPECIFIC PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE:1) THE CENTER FOR AFTERSCHOOL AND EXPANDED LEARNING PROVIDED PROFESSIONAL DEVELOPMENT AND TECHNICAL ASSISTANCE TO APPROXIMATELY 1,600 AFTERSCHOOL AND IN SCHOOL EDUCATORS FACE-TO-FACE, AND DURING OUR ANNUAL CONFERENCE. PROVIDED ONLINE WEBINAR TRAININGS TO AN ESTIMATED 550 PARTICIPANTS FROM 38 STATES ACROSS THE NATION, THE DISTRICT OF COLUMBIA, PUERTO RICO, AND CANADA, SERVING MORE THAN 215,000 CHILDREN AND YOUTH. THIS YEAR, THE CENTER HAS DISTRIBUTED 320 PUBLICATIONS, TOOLS, AND RELATED MATERIALS TO AFTERSCHOOL PRACTITIONERS NATIONWIDE. ADDITIONALLY, THE CENTER OPERATED 12 AFTERSCHOOL PROGRAMS INVOLVING 2,500 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 PROFESSIONAL DEVELOPMENT TO REGIONAL SCHOOLS; AND BUSINESS SERVICES ASSISTANCE FOR 4 AREA CHARTERS SCHOOLS, SUPPORTING MORE THAN 6,000 STUDENTS.
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016306
IRS990/InformationTechnologyGrp/ProgramServicesAmt042685
IRS990/InformationTechnologyGrp/TotalAmt058991
IRS990/InsuranceGrp/ManagementAndGeneralAmt062473
IRS990/InsuranceGrp/ProgramServicesAmt074521
IRS990/InsuranceGrp/TotalAmt0136994
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017637
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015459
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0208333
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt08431
IRS990/LandBldgEquipCostOrOtherBssAmt0216764
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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 AND 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 CONFERENCE FEES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02031061
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt039031
IRS990/OccupancyGrp/ProgramServicesAmt0178780
IRS990/OccupancyGrp/TotalAmt0217811
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt099401
IRS990/OfficeExpensesGrp/ProgramServicesAmt066518
IRS990/OfficeExpensesGrp/TotalAmt0165919
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025000
IRS990/OtherAssetsTotalGrp/EOYAmt012500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024979
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0154442
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179421
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09010
IRS990/OtherExpensesGrp/TotalAmt09010
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0CONFERENCE FEES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0634908
IRS990/OtherRevenueTotalAmt0634908
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02672305
IRS990/OtherSalariesAndWagesGrp/TotalAmt02854067
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011879
IRS990/PayrollTaxesGrp/ProgramServicesAmt0277360
IRS990/PayrollTaxesGrp/TotalAmt0289239
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033871
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05762
IRS990/PrincipalOfficerNm0RENE POULSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02060496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02060496
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01770161
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011011
IRS990/PYOtherExpensesAmt01386984
IRS990/PYOtherRevenueAmt0652061
IRS990/PYProgramServiceRevenueAmt02169173
IRS990/PYRevenuesLessExpensesAmt0-97267
IRS990/PYSalariesCompEmpBnftPaidAmt03312689
IRS990/PYTotalExpensesAmt04699673
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04602406
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0227937
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02695404
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0772352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0502680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04733457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03939334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04117098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04293016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04684336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021767241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05926
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0634908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0652061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0787902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0816277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0733888
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03625036
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85620
IRS990ScheduleA/PublicSupportPY170Pct00.85250
IRS990ScheduleA/PublicSupportTotal170Amt021767241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04733457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03939334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04117098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04293016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04684336
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021767241
IRS990ScheduleA/TotalSupportAmt025424361
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt08431
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0216764
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05187092
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05415029
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, 2017 AND 2016, 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, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08431
IRS990ScheduleD/TotalExpensesPerForm990Amt05187092
IRS990ScheduleD/TotalRevenuePerForm990Amt05415029
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05415029
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05187092
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156853
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011316
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RHONDA LAUER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168169
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 BOARD OF DIRECTORS FOR REVIEW AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND SENIOR MANAGEMENT STAFF ARE SENT THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES- SENIOR COMPENSATION CHANGES ARE REVIEWED AND DISCUSSED WITH THE BOARD ANNUALLY
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 11B
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE GRANTS TO NON-PROFIT ORGANIZATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PRIVATE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0821 EAST GATE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOORESTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008057
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,241,855
Liabilities
$210,794
Net assets
$2,031,061
Revenue
$5,415,029
Expenses
$5,187,092
Net income
$227,937
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