Civic Intelligence

Foundation 45

EIN 82-1043859 • 501(c)3 • Dallas, TX

Profile

Provides free group counseling services

PO Box 151532Dallas, TX 75315
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$10,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-14%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$55,780

Down $8,882 (-14%) from 2023

Liabilities

Up

$2,825

Up $2,825 from 2023

Net Assets

Down

$52,955

Down $11,707 (-18%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin19th percentile

Revenue

Down

$37,369

Down $23,284 (-38%) from 2023

Expenses

Down

$49,076

Down $17,334 (-26%) from 2023

Net Income

Down

-$11,707

Down $5,950 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2019: $67,340Liabilities 2019: $0Net Assets 2019: $67,3402019Assets 2020: $56,731Liabilities 2020: $0Net Assets 2020: $56,7312020Assets 2021: $79,276Liabilities 2021: $0Net Assets 2021: $79,2762021Assets 2022: $72,554Liabilities 2022: $2,135Net Assets 2022: $70,4192022Assets 2023: $64,662Liabilities 2023: $0Net Assets 2023: $64,6622023Assets 2024: $55,780Liabilities 2024: $2,825Net Assets 2024: $52,9552024

Highlighted filing

2024

Assets$55,780
Liabilities$2,825
Net Assets$52,955
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2019: $65,233Expenses 2019: $32,233Net Income 2019: $33,0002019Revenue 2020: $25,719Expenses 2020: $36,328Net Income 2020: -$10,6092020Revenue 2021: $55,581Expenses 2021: $33,036Net Income 2021: $22,5452021Revenue 2022: $36,233Expenses 2022: $45,090Net Income 2022: -$8,8572022Revenue 2023: $60,653Expenses 2023: $66,410Net Income 2023: -$5,7572023Revenue 2024: $37,369Expenses 2024: $49,076Net Income 2024: -$11,7072024

Highlighted filing

2024

Revenue$37,369
Expenses$49,076
Net Income-$11,707
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$55,780
Liabilities
$2,825
Net assets
$52,955
Revenue
$37,369
Expenses
$49,076
Net income
-$11,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.8$2.83$53.0$37.4$49.1$11.7
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.7$0.00$64.7$60.7$66.4$5.76
2022Detailed filing. Detailed filing data is available for this year.$72.6$2.14$70.4$36.2$45.1$8.86
2021Detailed filing. Detailed filing data is available for this year.$79.3$0.00$79.3$55.6$33.0$22.5
2020Detailed filing. Detailed filing data is available for this year.$56.7$0.00$56.7$25.7$36.3$10.6
2019Detailed filing. Detailed filing data is available for this year.$67.3$0.00$67.3$65.2$32.2$33.0
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 8, 2023
Return Version
2022v4.1
Gross Receipts
$38,485
Mission and Program Overview

Mission

Provides free group counseling services

Program Services

DescriptionGrantsExpenses
FUNDS THE INTERLUDE 45 SUPPORT GROUP A FREE GROUP COUNSELING SERVICE FOR ADULTS OVER 18 THAT IS SUPERVISED BY LICENSED PROFESSIONAL COUNSELORS.-$150
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN OCONNORPresident Executive DirectorPT$10,000-$10,000
PETER THOMASVPPT$0--
CHELSEA CALLAHANSecretaryPT$0--
JOHN OCONNORTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Foundation 45
EIN
82-1043859
Address
PO BOX 151532, DALLAS, TX 75315

Signing Officer

Name
Lauren Oconnor
Title
President
Phone
2148626292
Signed
2023-03-08
Discuss with paid preparer
No

Preparer

Firm
Rachel Stas Tax
Address
PO BOX 121062, Fort Worth, TX 76121
Preparer
Rachel Stas
Phone
4056150066
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank fees 33fundraising expenses 50gifts 1,837insurance 1,148marketing 2,500meals 496meeting expense 100office expense 173web hosting 2,324”

Description of other assets Part II line 24

“Category beginning of year end of yearcomputer and electronics 825 825”

Description of total liabilities Part II line 26

“Category beginning of year end of yearhistorical adjustments 0 2,135”

Raw XML Appendix173 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAUREN OCONNOR
IRS990EZ/BooksInCareOfDetail/PhoneNum02148626292
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 151532
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075315
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078451
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071729
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035004
IRS990EZ/CostOfGoodsSoldAmt02252
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8857
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt031525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079276
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072554
IRS990EZ/FundraisingGrossIncomeAmt02230
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1001
IRS990EZ/GrossReceiptsAmt038485
IRS990EZ/GrossSalesOfInventoryAmt01251
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079276
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070419
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079276
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070419
IRS990EZ/OccupancyRentUtltsAndMaintAmt04904
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAUREN OCONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHELSEA CALLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN OCONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0825
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0825
IRS990EZ/OtherExpensesTotalAmt08661
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES FREE GROUP COUNSELING SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDS THE INTERLUDE 45 SUPPORT GROUP A FREE GROUP COUNSELING SERVICE FOR ADULTS OVER 18 THAT IS SUPERVISED BY LICENSED PROFESSIONAL COUNSELORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02230
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02135
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045090
IRS990EZ/TotalProgramServiceExpensesAmt0150
IRS990EZ/TotalRevenueAmt036233
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168549
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02230
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05997
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt038211
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt019052
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt065990
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01251
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02683
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01997
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02298
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08229
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96610
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0234539
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052121
IRS990ScheduleA/Total509Grp/TotalAmt0234539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054419
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0242768
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 33FUNDRAISING EXPENSES 50GIFTS 1,837INSURANCE 1,148MARKETING 2,500MEALS 496MEETING EXPENSE 100OFFICE EXPENSE 173WEB HOSTING 2,324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCOMPUTER AND ELECTRONICS 825 825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARHISTORICAL ADJUSTMENTS 0 2,135
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN OCONNOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02148626292
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION 45
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0821043859
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 151532
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075315
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465733336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rachel Stas Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 121062
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076121
ReturnHeader/PreparerPersonGrp/PhoneNum04056150066
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel Stas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-09T18:01:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAUREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OCONNOR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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