Civic Intelligence

Bartlett Foundation Inc.

990EZ • Fiscal year 2023 • EIN 90-0952784

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 30, 2024

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

0.88x

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

2023 filings • NTEE T99 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.50x

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

2023 filings • NTEE T99 • <$500k nonprofits • Source year 2023

Net Margin

49th percentile

7.4%

Higher net margin than 49% of similar nonprofits.

2023 filings • NTEE T99 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2023 filings • NTEE T99 • <$500k nonprofits • Source year 2023

Asset Growth

88th percentile

135%

Faster asset growth than 88% of similar nonprofits.

2023 filings • NTEE T99 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

56%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • NTEE T99 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$80,263

Up $46,104 (+135%) from 2022

Net Assets

Up

$13,423

Up $3,457 (+35%) from 2022

Liabilities

Up

$70,272

Up $46,079 (+190%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin49th percentile

Revenue

Up

$47,000

Up $16,950 (+56%) from 2022

Expenses

Up

$43,543

Up $13,195 (+43%) from 2022

Net Income

Up

$3,457

Up $3,755 (+1260%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2023

Assets$80,263
Liabilities$70,272
Net Assets$13,423
Open 2023 Filing

Operations Trend

Revenue Growth80th 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

2023

Revenue$47,000
Expenses$43,543
Net Income$3,457
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 30, 2024
Return Version
2023v5.1
Gross Receipts
$47,000
Mission and Program Overview

Mission

Music Education and community Entertainment

Music and Education

Program Services

DescriptionGrantsExpenses
Provided musical entertainment and training to citizens at parks-$32,516
Compensation and Service Providers
Top Officer Pay93rd 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
2024-11-30
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

“Other office expenses $45.00”

Part I Line 16

“Information technology $1340.00”

Part I Line 16

“Conferences, conventions, and meetings $229.00”

Part I Line 16

“Payments to affiliates $32516.00”

Part I Line 16

“Depreciation, depletion, and amortization $363.00”

Part I Line 16

“Insurance $1198.00”

Part I Line 16

“Equipment Rent $1500.00”

Part I Line 16

“Tax & Lic $491.00”

Part I Line 16

“Utilities $1359.00”

Part I Line 16

“Other supplies $253.00”

Part I Line 16

“Bank fees $180.00”

Part I Line 16

“Other service fees $50.00”

Part II Line 24

“Pledges and grants receivable, net. Beginning:$33070.00 Ending: $79900.00”

Part II Line 26

“Loans and other payables. Beginning:$24193.00 Ending: $70272.00”

Raw XML Appendix196 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032516
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0thebartlettfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032500
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032500
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0141930
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other office expenses $45.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information technology $1340.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings $229.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payments to affiliates $32516.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation, depletion, and amortization $363.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1198.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Rent $1500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tax & Lic $491.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities $1359.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other supplies $253.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank fees $180.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other service fees $50.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Pledges and grants receivable, net. Beginning:$33070.00 Ending: $79900.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Loans and other payables. Beginning:$24193.00 Ending: $70272.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part II Line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES BARTLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09174828297
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-30
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/PreparationDt02024-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD A BRYAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-30T08:47:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,263
Liabilities
$70,272
Net assets
$13,423
Revenue
$47,000
Expenses
$43,543
Net income
$3,457
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