Civic Intelligence

Bartlett Foundation Inc.

990EZ • Fiscal year 2022 • EIN 90-0952784

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 22, 2023

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

95th percentile

0.71x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • NTEE T99 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

0.81x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • NTEE T99 • <$500k nonprofits • Source year 2022

Net Margin

32nd percentile

-1.0%

Higher net margin than 32% of similar nonprofits.

2022 filings • NTEE T99 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2022 filings • NTEE T99 • <$500k nonprofits • Source year 2022

Asset Growth

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

2022 filings • NTEE T99 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-30%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • NTEE T99 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$34,159

Down $9,813 (-22%) from 2021

Net Assets

Down

$9,966

Down $120 (-1.2%) from 2021

Liabilities

Down

$24,193

Down $9,515 (-28%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin32nd percentile

Revenue

Down

$30,050

Down $12,600 (-30%) from 2021

Expenses

Down

$30,348

Down $2,216 (-6.8%) from 2021

Net Income

Down

-$298

Down $10,384 (-103%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2022

Assets$34,159
Liabilities$24,193
Net Assets$9,966
Open 2022 Filing

Operations Trend

Revenue Growth34th 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

2022

Revenue$30,050
Expenses$30,348
Net Income-$298
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 22, 2023
Return Version
2022v5.0
Gross Receipts
$30,050
Mission and Program Overview

Mission

Music Education and community Entertainment

Music Education

Program Services

DescriptionGrantsExpenses
Music education and entertainment Mentoring of young adult and community development Provide entertainment for seniors--
Compensation and Service Providers
Top Officer Pay92nd 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
2023-11-22
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 $2579.00”

Part I Line 16

“Other office expenses $802.00”

Part I Line 16

“Information technology $2914.00”

Part I Line 16

“Travel $129.00”

Part I Line 16

“Conferences, conventions, and meetings $4000.00”

Part I Line 16

“Depreciation, depletion, and amortization $541.00”

Part II Line 24

“Pledges and grants receivable, net. Beginning:$22500.00 Ending: $33070.00”

Part II Line 24

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

Part II Line 26

“Loans and other payables. Beginning:$33886.00 Ending: $24193.00”

Raw XML Appendix201 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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IRS990EZ/PrintingPublicationsPostageAmt01516
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt030050
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0thebartlettfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109430
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0109430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042650
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0109430
IRS990ScheduleA/TotalSupportAmt0109430
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
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt024193
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Op. Exp
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt052393
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0C BARTLETT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990ScheduleL/TotalBalanceDueAmt024193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $2579.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $802.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information technology $2914.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $129.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, conventions, and meetings $4000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation, depletion, and amortization $541.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Pledges and grants receivable, net. Beginning:$22500.00 Ending: $33070.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts receivable, net. Beginning:$20000.00 Ending: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Loans and other payables. Beginning:$33886.00 Ending: $24193.00
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part II Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES BARTLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09174828297
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-22
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD A BRYAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-22T18:03:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARTLETT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,159
Liabilities
$24,193
Net assets
$9,966
Revenue
$30,050
Expenses
$30,348
Net income
-$298
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