Civic Intelligence

Foundations Inc.

990 • Fiscal year 2018 • EIN 52-1801849

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 27, 2019

Organization ProfileWWW.FOUNDATIONSINC.ORG

View Organization Page

701 East Gate Drive No 300Mount Laurel, NJ 08054

(856) 533-1600

Siviq Scores

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Balance Sheet

Assets

Up

$3,200,881

Up $959,026 (+43%) from 2017

Net Assets

Up

$2,366,584

Up $335,523 (+17%) from 2017

Liabilities

Up

$834,297

Up $623,503 (+296%) from 2017

Revenue And Expenses

Revenue

Up

$7,093,765

Up $1,678,736 (+31%) from 2017

Expenses

Up

$6,758,242

Up $1,571,150 (+30%) from 2017

Net Income

Up

$335,523

Up $107,586 (+47%) from 2017

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

2018

Assets$3,200,881
Liabilities$834,297
Net Assets$2,366,584
Open 2018 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

2018

Revenue$7,093,765
Expenses$6,758,242
Net Income$335,523
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 27, 2019
Return Version
2017v2.3
Gross Receipts
$7,093,765
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 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 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, supporting tools, 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$852,099$1,429,142▲ $577,043
Cash and Non-Interest-Bearing Accounts$844,924$1,241,480▲ $396,556
Savings and Temporary Cash Investments$502,680$507,347▲ $4,667
Inventories for Sale or Use$15,459$0▼ $15,459
Prepaid Expenses and Deferred Charges$5,762$10,411▲ $4,649
Land, Buildings, and Equipment, Net$8,431$0▼ $8,431
Total Assets$2,241,855$3,200,881▲ $959,026
Other Assets Total$12,500$12,501▲ $1
Liabilities
Accounts Payable and Accrued Expenses$148,649$786,617▲ $637,968
Deferred Revenue$62,145$47,680▼ $14,465
Total Liabilities$210,794$834,297▲ $623,503
Net Assets / Fund Balance
Unrestricted Net Assets$1,776,498$2,366,584▲ $590,086
Temporarily Rstr Net Assets$254,563$0▼ $254,563
Total Net Assets Fund Balance$2,031,061$2,366,584▲ $335,523
Total Liabilities and Net Assets / Fund Balance$2,241,855$3,200,881▲ $959,026

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$182,542$182,542
Compensation and Service Providers

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
$3,799,898
Program Service Revenue
$2,161,847
Investment Income
$4,670
Other Revenue
$1,127,350
All Other Contributions
$1,887,163
Change in Net Assets
$335,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,093,765
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,093,765
Total Revenue per Form 990
$7,093,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,054,937
Other Expenses$2,703,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,090,854$98,348-$3,189,202
Conferences and Meetings$934,527$14,784-$949,311
Fees for Services Other$790,813$28,447-$819,260
Current Officers, Directors, Trustees, and Key Employees$195,878$165,110-$360,988
Payroll Taxes$302,812$13,910-$316,722
Travel$249,464$6,305-$255,769
Office Expenses$167,327$66,295-$233,622
Other Employee Benefits$177,255$10,770-$188,025
Insurance$117,473$25,166-$142,639
Occupancy$93,629$42,878-$136,507
Information Technology$82,003$32,708-$114,711
Fees for Services Accounting$9,500$26,710-$36,210
Depreciation Depletion-$8,431-$8,431
Fees for Services Legal$1,016$1,674-$2,690
Advertising$145$2,005-$2,150
Other Expenses-$2,005-$2,005
Total Functional Expenses$6,212,696$545,546$0$6,758,242

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,758,242
Total Expenses per Audited Statements$6,758,242
Total Expenses per Form 990$6,758,242
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 is prepared by the outside audit firm, internally reviewed by the finance manager, director of finance, and ceo, 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
Michael Piazza-sugarman
Title
Director of Finance
Phone
8565331600
Signed
2019-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Piazza-sugarman
Formed
1992
Legal Domicile
De
Voting Board Members
6
Independent Board Members
5
Employees
360
Volunteers
5

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other services: program service expenses 790,813. Management and general expenses 28,447. Fundraising expenses 0. Total expenses 819,260.”

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, 2018 and 2017, 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, 2015.”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04670
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0182542
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0182542
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOUNDATIONS 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 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, SUPPORTING TOOLS, 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
IRS990/NetAssetsOrFundBalancesBOYAmt02031061
IRS990/NetAssetsOrFundBalancesEOYAmt02366584
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042878
IRS990/OccupancyGrp/ProgramServicesAmt093629
IRS990/OccupancyGrp/TotalAmt0136507
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066295
IRS990/OfficeExpensesGrp/ProgramServicesAmt0167327
IRS990/OfficeExpensesGrp/TotalAmt0233622
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012500
IRS990/OtherAssetsTotalGrp/EOYAmt012501
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010770
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177255
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0188025
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02005
IRS990/OtherExpensesGrp/TotalAmt02005
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0CONFERENCE FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01069045
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt158305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01069045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt158305
IRS990/OtherRevenueTotalAmt01127350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03090854
IRS990/OtherSalariesAndWagesGrp/TotalAmt03189202
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013910
IRS990/PayrollTaxesGrp/ProgramServicesAmt0302812
IRS990/PayrollTaxesGrp/TotalAmt0316722
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010411
IRS990/PrincipalOfficerNm0MICHAEL PIAZZA-SUGARMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02161847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02161847
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02715647
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03978
IRS990/PYOtherExpensesAmt01551776
IRS990/PYOtherRevenueAmt0634908
IRS990/PYProgramServiceRevenueAmt02060496
IRS990/PYRevenuesLessExpensesAmt0227937
IRS990/PYSalariesCompEmpBnftPaidAmt03635316
IRS990/PYTotalExpensesAmt05187092
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05415029
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0335523
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03289197
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0502680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0507347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05919313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04733457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03939334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04117098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04293016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023002218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04452
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01127350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0634908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0652061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0787902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0816277
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04018498
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85030
IRS990ScheduleA/PublicSupportPY170Pct00.85620
IRS990ScheduleA/PublicSupportTotal170Amt023002218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05919313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04733457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03939334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04117098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04293016
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023002218
IRS990ScheduleA/TotalSupportAmt027051544
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182542
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06758242
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07093765
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, 2018 AND 2017, 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, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt06758242
IRS990ScheduleD/TotalRevenuePerForm990Amt07093765
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07093765
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06758242
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 IS PREPARED BY THE OUTSIDE AUDIT FIRM, INTERNALLY REVIEWED BY THE FINANCE MANAGER, DIRECTOR OF FINANCE, AND CEO, 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/ExplanationTxt4OTHER SERVICES: PROGRAM SERVICE EXPENSES 790,813. MANAGEMENT AND GENERAL EXPENSES 28,447. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 819,260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 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
IRS990ScheduleR/SharingOfFacilitiesInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,200,881
Liabilities
$834,297
Net assets
$2,366,584
Revenue
$7,093,765
Expenses
$6,758,242
Net income
$335,523
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