Civic Intelligence

Foundations Inc.

990 • Fiscal year 2019 • EIN 52-1801849

Sep 01, 2018 to Aug 31, 2019 • Filed on Jun 09, 2020

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

60th percentile

0.24x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

61st percentile

6.7%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,413,913

Up $213,032 (+6.7%) from 2018

Net Assets

Up

$2,580,155

Up $213,571 (+9.0%) from 2018

Liabilities

Down

$833,758

Down $539 (-0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin50th percentile

Revenue

Up

$7,886,671

Up $792,906 (+11%) from 2018

Expenses

Up

$7,673,100

Up $914,858 (+14%) from 2018

Net Income

Down

$213,571

Down $121,952 (-36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$3,413,913
Liabilities$833,758
Net Assets$2,580,155
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$7,886,671
Expenses$7,673,100
Net Income$213,571
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jun 9, 2020
Return Version
2018v3.1
Gross Receipts
$7,886,671
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.

The foundation is dedicated to improving the quality of education for our nation's children by strengthening the skills of educators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,241,480$1,420,871▲ $179,391
Accounts Receivable$1,429,142$1,409,932▼ $19,210
Savings and Temporary Cash Investments$507,347$513,700▲ $6,353
Prepaid Expenses and Deferred Charges$10,411$56,910▲ $46,499
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,200,881$3,413,913▲ $213,032
Other Assets Total$12,501$12,500▼ $1
Liabilities
Accounts Payable and Accrued Expenses$786,617$413,266▼ $373,351
Unsecured Notes Loans Payable$0$350,000▲ $350,000
Deferred Revenue$47,680$70,492▲ $22,812
Total Liabilities$834,297$833,758▼ $539
Net Assets / Fund Balance
Unrestricted Net Assets$2,366,584$2,580,155▲ $213,571
Total Net Assets Fund Balance$2,366,584$2,580,155▲ $213,571
Total Liabilities and Net Assets / Fund Balance$3,200,881$3,413,913▲ $213,032

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$182,542$182,542
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda LauerPresident & CEOFT$149,871$69,563$219,434
Yolie FloresProject SpecialistFT$186,115$4,632$190,747
Rene PoulsenFormer Director of Finance and ItFT$94,812$33,215$128,027
Michael SugarmanDirector of FinanceFT$27,500-$27,500

Board Members and Trustees

NameTitle
Robert S SchwartzChair Emeritus
Maryellen GorodetzerChairman
Janet SamuelsDirector
Kc BurtonDirector
Linda RomanoDirector
Martha C YoungDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Ralph SmithProject Specialist4200 PINE STREET APT 205, Philadelphia, PA 19104$161,729
Revenue and Support

Revenue Composition

Contributions and Grants
$4,211,643
Program Service Revenue
$3,668,670
Investment Income
$6,358
Other Revenue
$0
All Other Contributions
$3,027,908
Change in Net Assets
$213,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,886,671
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,886,671
Total Revenue per Form 990
$7,886,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,414,888
Other Expenses$3,258,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,370,042$96,383-$3,466,425
Fees for Services Other$1,781,867$34,231-$1,816,098
Current Officers, Directors, Trustees, and Key Employees$227,567$185,105-$412,672
Conferences and Meetings$352,830$14,635-$367,465
Payroll Taxes$334,836$14,714-$349,550
Travel$306,057$14,531-$320,588
Office Expenses$169,657$68,031-$237,688
Other Employee Benefits$181,156$3,070-$184,226
Insurance$131,962$32,992-$164,954
Occupancy$113,016$32,120-$145,136
Information Technology$120,628$19,162-$139,790
Fees for Services Accounting$9,120$27,754-$36,874
Other Expenses$12,762$5,185-$17,947
Interest$7,617--$7,617
Fees for Services Legal-$4,055-$4,055
Pension Plan Contributions$1,136$879-$2,015
Total Functional Expenses$7,120,253$552,847$0$7,673,100

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,673,100
Total Expenses per Audited Statements$7,673,100
Total Expenses per Form 990$7,673,100
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
2020-06-09
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
513
Volunteers
7

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other services: program service expenses 1,781,867. Management and general expenses 34,231. Fundraising expenses 0. Total expenses 1,816,098.”

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, 2019 and 2018, 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.”

Raw XML AppendixShowing 400 of 556 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/Desc0THE CENTER FOR AFTERSCHOOL AND EXPANDED LEARNING - IT PROVIDED PROFESSIONAL LEARNING AND TECHNICAL ASSISTANCE TO APPROXIMATELY 1,700 AFTERSCHOOL AND IN SCHOOL EDUCATORS FACE-TO-FACE, AND DURING OUR ANNUAL CONFERENCE. PROVIDED ONLINE WEBINAR TRAININGS TO AN ESTIMATED 475 PARTICIPANTS FROM 38 STATES ACROSS THE NATION, THE DISTRICT OF COLUMBIA, PUERTO RICO, AND CANADA, SERVING MORE THAN 218,000 CHILDREN AND YOUTH. THIS YEAR, THE CENTER HAS DISTRIBUTED 298 PUBLICATIONS, TOOLS, AND RELATED MATERIALS TO AFTERSCHOOL PRACTITIONERS NATIONWIDE. ADDITIONALLY, THE CENTER OPERATED 19 AFTERSCHOOL PROGRAMS INVOLVING 5,000 ELEMENTARY THROUGH 12TH GRADE STUDENTS IN PHILADELPHIA SCHOOLS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & CEO
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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 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.
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056910
IRS990/PrincipalOfficerNm0MICHAEL PIAZZA-SUGARMAN
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1586981
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL SERVICES - OUR OFFICE OF SCHOOL SERVICES SUPPORTED OVER 15 CHARTER AND DISTRICT SCHOOLS SERVING OVER 10,000 STUDENTS. STAFF PROVIDED TECHNICAL ASSISTANCE AND PROFESSIONAL DEVELOPMENT TO REGIONAL SCHOOLS; AND BUSINESS SERVICES ASSISTANCE FOR 2 AREA CHARTERS SCHOOLS, SUPPORTING MORE THAN 2,000 STUDENTS. ADDITIONALLY, SCHOOL SERVICES HAS REACHED 55,000 TEACHERS, SCHOOL LEADERS AND AFTERSCHOOL EDUCATORS IN 2019 ALONE.
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IRS990ScheduleA/TotalSupportAmt029737635
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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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, 2019 AND 2018, 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:
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RHONDA LAUER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1YOLIE FLORES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2RENE POULSEN

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Filings

Displayed year

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

Open filing
Assets
$3,413,913
Liabilities
$833,758
Net assets
$2,580,155
Revenue
$7,886,671
Expenses
$7,673,100
Net income
$213,571
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