Civic Intelligence

Amplified Minds

990EZ • Fiscal year 2020 • EIN 82-1043859

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 01, 2021

Organization Profilefoundation45.org
PO Box 151532Dallas, TX 75315

(405) 615-0066

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-41%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-61%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$56,731

Down $10,609 (-16%) from 2019

Net Assets

Down

$56,731

Down $10,609 (-16%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$25,719

Down $39,514 (-61%) from 2019

Expenses

Up

$36,328

Up $4,095 (+13%) from 2019

Net Income

Down

-$10,609

Down $43,609 (-132%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2020

Assets$56,731
Liabilities$0
Net Assets$56,731
Open 2020 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$25,719
Expenses$36,328
Net Income-$10,609
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 1, 2021
Return Version
2020v4.1
Gross Receipts
$27,150
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.-$21,795
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN OCONNORExecutive DirectorPT$0--
PETER THOMASVpsecretaryPT$0--
PAYTON MCDILLChief Of Marketing DirectorPT$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
Executive Direc
Phone
4056150066
Signed
2021-06-01
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 amountart therapy 3,000advertising 235counselor training 70gifts 764insurance 1,198web hosting 640bank fees 154office expense 825”

Raw XML Appendix152 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/PhoneNum04056150066
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 151532
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075315
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067340
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056731
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026650
IRS990EZ/CostOfGoodsSoldAmt01431
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10609
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067340
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056731
IRS990EZ/FundraisingGrossIncomeAmt0500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1431
IRS990EZ/GrossReceiptsAmt027150
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067340
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056731
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067340
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056731
IRS990EZ/OccupancyRentUtltsAndMaintAmt07040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/PersonNm2PAYTON MCDILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN OCONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VPSECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHIEF OF MARKETING DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06886
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES FREE GROUP COUNSELING SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0302
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/ProgramServiceExpensesAmt021795
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0500
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036328
IRS990EZ/TotalProgramServiceExpensesAmt021795
IRS990EZ/TotalRevenueAmt025719
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0113627
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt038211
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt019052
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010531
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt068294
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01997
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02298
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04624
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08919
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0181921
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038635
IRS990ScheduleA/Total509Grp/TotalAmt0181921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0190840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTART THERAPY 3,000ADVERTISING 235COUNSELOR TRAINING 70GIFTS 764INSURANCE 1,198WEB HOSTING 640BANK FEES 154OFFICE EXPENSE 825
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN OCONNOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04056150066
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-01
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/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/PreparationDt02021-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel Stas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-08T19:19:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAUREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OCONNOR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,731
Liabilities
$0
Net assets
$56,731
Revenue
$25,719
Expenses
$36,328
Net income
-$10,609
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