Civic Intelligence

Bartlett Foundation Inc.

990EZ • Fiscal year 2021 • EIN 90-0952784

Jan 01, 2021 to Dec 31, 2021 • Filed on May 26, 2022

Organization Profilethebartlettfoundation.org
120-51 200 th StreetSaint Albans, NY 11412

(917) 539-5069

Siviq Scores

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

Liabilities / Assets

91st percentile

0.77x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • NTEE T99 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.79x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • NTEE T • <$500k nonprofits • Source year 2021

Net Margin

60th percentile

24%

Higher net margin than 60% of similar nonprofits.

2021 filings • NTEE T99 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2021 filings • NTEE T99 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

621%

Faster asset growth than 96% of similar nonprofits.

2021 filings • NTEE T99 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

244%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • NTEE T • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$43,972

Up $37,872 (+621%) from 2020

Net Assets

Down

$10,086

Down $3,904 (-28%) from 2020

Liabilities

Up

$33,708

Up $27,608 (+453%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin60th percentile

Revenue

Up

$42,650

Up $30,250 (+244%) from 2020

Expenses

Up

$32,564

Up $21,168 (+186%) from 2020

Net Income

Up

$10,086

Up $9,082 (+905%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$100K$50K$0Assets 2020: $6,100Liabilities 2020: $6,100Net Assets 2020: $13,9902020Assets 2021: $43,972Liabilities 2021: $33,708Net Assets 2021: $10,0862021Assets 2022: $34,159Liabilities 2022: $24,193Net Assets 2022: $9,9662022Assets 2023: $80,263Liabilities 2023: $70,272Net Assets 2023: $13,4232023Assets 2024: $36,541Liabilities 2024: $29,879Net Assets 2024: $8,7312024

Highlighted filing

2021

Assets$43,972
Liabilities$33,708
Net Assets$10,086
Open 2021 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2020: $12,400Expenses 2020: $11,396Net Income 2020: $1,0042020Revenue 2021: $42,650Expenses 2021: $32,564Net Income 2021: $10,0862021Revenue 2022: $30,050Expenses 2022: $30,348Net Income 2022: -$2982022Revenue 2023: $47,000Expenses 2023: $43,543Net Income 2023: $3,4572023Revenue 2024: $34,297Expenses 2024: $35,557Net Income 2024: -$1,2602024

Highlighted filing

2021

Revenue$42,650
Expenses$32,564
Net Income$10,086
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 26, 2022
Return Version
2021v4.2
Gross Receipts
$42,650
Mission and Program Overview

Mission

Music Education and community Entertainment

To educate children the elderly and veterans

Program Services

DescriptionGrantsExpenses
Educate and entertain children elderly and veterans through music--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES BARTLETTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bartlett Foundation Inc
EIN
90-0952784
In Care Of
% Charles Bartlett
Phone
9175395069
Address
120-51 200 th Street, Saint Albans, NY 11412

Signing Officer

Name
Charles Bartlett
Title
Director
Phone
9174828297
Signed
2022-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Alltax Accting & Finl Soln Inc
Address
1678 Lenox Street, Elmont, NY 11003
Preparer
Donald a Bryan
Phone
7187014442
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $841.00”

Part I Line 16

“Other office expenses $1800.00”

Part I Line 16

“Depreciation, depletion, and amortization $363.00”

Part I Line 16

“Insurance $467.00”

Part I Line 13

“Musicians $14949.00”

Part I Line 16

“Bank Fees $158.00”

Part I Line 16

“Sound system rental $5850.00”

Part I Line 16

“Printing & Design $785.00”

Part II Line 24

“Pledges and grants receivable, net. Beginning:$2475.00 Ending: $22500.00”

Part II Line 24

“Accounts receivable, net. Beginning:$0.00 Ending: $20000.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$300.00 Ending: $0.00”

Part II Line 26

“Loans and other payables. Beginning:$5800.00 Ending: $33708.00”

Raw XML Appendix186 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/PersonNm0DUANE THORNE
IRS990EZ/BooksInCareOfDetail/PhoneNum09292255464
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 51 200 th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Saint Albans
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011412
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01810
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042650
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010086
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014949
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043972
IRS990EZ/GrossReceiptsAmt042650
IRS990EZ/LandAndBuildingsGrp/BOYAmt01815
IRS990EZ/LandAndBuildingsGrp/EOYAmt01452
IRS990EZ/LoansToFromOfficersAmt033708
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010086
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010264
IRS990EZ/OccupancyRentUtltsAndMaintAmt07351
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES BARTLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02475
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042500
IRS990EZ/OtherExpensesTotalAmt010264
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To educate children the elderly and veterans
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educate and entertain children elderly and veterans through music
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033708
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt032564
IRS990EZ/TotalRevenueAmt042650
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0thebartlettfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt067450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067450
IRS990ScheduleA/TotalSupportAmt067450
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $841.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $1800.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation, depletion, and amortization $363.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $467.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Musicians $14949.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees $158.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Sound system rental $5850.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Printing & Design $785.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Pledges and grants receivable, net. Beginning:$2475.00 Ending: $22500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts receivable, net. Beginning:$0.00 Ending: $20000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts payable and accrued expenses. Beginning:$300.00 Ending: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Loans and other payables. Beginning:$5800.00 Ending: $33708.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part II Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES BARTLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09174828297
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARTLETT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BART
ReturnHeader/Filer/EIN0900952784
ReturnHeader/Filer/InCareOfNm0% Charles Bartlett
ReturnHeader/Filer/PhoneNum09175395069
ReturnHeader/Filer/USAddress/AddressLine1Txt0120-51 200 th Street
ReturnHeader/Filer/USAddress/CityNm0Saint Albans
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011412
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202956949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Alltax Accting & Finl Soln Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01678 Lenox Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elmont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011003
ReturnHeader/PreparerPersonGrp/PhoneNum07187014442
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD A BRYAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-26T07:51:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARTLETT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,972
Liabilities
$33,708
Net assets
$10,086
Revenue
$42,650
Expenses
$32,564
Net income
$10,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.5$29.9$8.73$34.3$35.6$1.26
2023Detailed filing. Detailed filing data is available for this year.$80.3$70.3$13.4$47.0$43.5$3.46
2022Detailed filing. Detailed filing data is available for this year.$34.2$24.2$9.97$30.1$30.3$0.30
2021Detailed filing. Detailed filing data is available for this year.$44.0$33.7$10.1$42.7$32.6$10.1
2020Detailed filing. Detailed filing data is available for this year.$6.10$6.10$14.0$12.4$11.4$1.00