{"success":true,"data":{"_id":521801849,"filings":[{"Organization":{"value":null,"Person":["ROBERT S SCHWARTZ","KC BURTON","CHARLES ENGLISH","DAVID FLEISHER","MICHAEL GADSBY","JANET SAMUELS","MARTHA C YOUNG","LINDA ROMANO","RHONDA H LAUER","MICHAEL PIAZZA-SUGARMAN","YOLIE FLORES"],"Title":["CHAIR EMERITUS","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EX-OFFICIO","BOARD CHAIR","PRESIDENT AND CEO","CHIEF FINANCIAL OFFICER","PROJECT SPECIALIST"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,269249,128093,189559],"Direct compensation":[0,0,0,0,0,0,0,0,250311,124552,166536],"Other compensation":[0,0,0,0,0,0,0,0,18938,3541,23023]},"Basic":{"value":null,"mission":"Foundations is dedicated to improving the quality of education for our nation's most vulnerable children by strengthening the skills of educators through professional learning. foundations, inc. is a not-for-profit educational service organization committed to building the quality of educational opportunities for children, youth, and families in underserved communities through work with public charter schools, school districts, education and community-based organizations, and afterschool program providers. the organization focuses on capacity-building through professional learning, technical assistance, program development, supporting tools, and services. the organization receives its support from various sources including foundation grant programs, government grants, performance contracts, product sales, contributions from foundations, and conference fees.","year":2020,"name":"FOUNDATIONS INC","phone":8565331600,"website":"WWW.FOUNDATIONSINC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL PIAZZA-SUGARMAN","year_formation":1992,"state_legal_domicile":"DE","total_volunteers":6,"tax_period_begin":"2020-09-01T00:00:00","tax_period_end":"2021-08-31T00:00:00","address":"701 EAST GATE DRIVE NO 300, MOUNT LAUREL, NJ, 8054, USA","city":"MOUNT LAUREL","state":"NJ","country":"USA","zip_code":8054},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":342,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":342,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8202165,"Contributions":{"value":4468627,"Other contributions":3355405,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1113222,"Related organizations":0},"Program revenue":{"value":2859824,"Total revenue":{"value":2859824,"SERVICE FEES":2634372,"CONFERENCE FEES":225452},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":992,"Investment income total":1264,"Net investment gain":-272,"Income from invest bond proceeds":0},"Other revenues":{"value":872722,"Other total":872722,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6995431,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3944456,"Current officers":383753,"Disqualified persons":0,"Other salaries and wages":3046009,"Pension plan contributions":24344,"Other employee benefits":206873,"Payroll taxes":283477},"Other expenses":{"value":3050975,"Management services":0,"Legal":4492,"Accounting":38875,"Lobbying services":0,"Investment management fees":0,"Other services":1820415,"Advertising":0,"Office expenses":228663,"Information technology":457391,"Royalties":0,"Occupancy":203086,"Travel":45104,"Conferences and meetings":24204,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":157987,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":70758,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6446350,"Management And General Expenses":549081,"Fundraising Expenses":0}},"Assets":{"value":5587294,"Non-interest bearing cash":3830484,"Savings and temp cash investments":520475,"Pledges and grants receivable":0,"Accounts receivable":1161552,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":62283,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":12500},"Liabilities":{"value":920679,"Sum of Total Liabilities":0,"Accounts payable, accrued":627424,"Grants payable":0,"Deferred, revenue":293255,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4666615,"Net assets without donor restriction":3916865,"Net assets with donor restriction":749750,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.921508624700894,"percentile":0.8043852158571855},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.14712383864504067,"percentile":0.6948129274403319},"Liabilities to Assets Ratio":{"score":0.16478084024216375,"percentile":0.273113917143124},"Operating Reserve Ratio":{"score":0.7987061840792941,"percentile":0.36244707481964866},"Officer Compensation Ratio":{"score":0.08389776126731863,"percentile":0.6093095787300609},"Program Expense Growth":{"score":0.09822625954497699,"percentile":0.6714475823071274},"Revenue Growth":{"score":0.09063664670634654,"percentile":0.7415519292378098},"Asset Growth":{"score":0.13394115973690748,"percentile":0.7549592396827769},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6632837033456853,"percentile":0.773487950822967}},"source_xml":"202211939349300021_public.xml"},{"Organization":{"value":null,"Person":["KC BURTON","MARTHA C YOUNG","MARYELLEN GORODETZER","LINDA ROMANO","ROBERT SCHWARTZ","RHONDA LAUER","WILLIAM MINICH","EMILIO MATTICOLI"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN","PRESIDENT & CEO","CFO","CHIEF OF STAFF"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,198887,131777,114742],"Direct compensation":[0,0,0,0,0,185693,110877,114742],"Other compensation":[0,0,0,0,0,13194,20900,0]},"Basic":{"value":null,"mission":"Foundations, inc. is a not-for-profit educational service organization committed to building the quality of educational opportunities for children, youth, and families in underserved communities through work with public and charter schools, school districts, education and community-based organizations, and afterschool program providers. the organization focuses on capacity-building through professional development, technical assistance, program development, and supporting tools, publications, and services. the organization receives its support from various sources including foundation grant programs, government grants, performance contracts, product sales, contributions from a private foundation, and tuition.","year":2013,"name":"FOUNDATIONS INC","phone":8565331600,"website":"WWW.FOUNDATIONSINC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"WILLIAM MINICH","year_formation":1992,"state_legal_domicile":"DE","total_volunteers":4,"tax_period_begin":"2013-09-01T00:00:00","tax_period_end":"2014-08-31T00:00:00","address":"701 EAST GATE DRIVE NO 300, MOUNT LAUREL, NJ, 8054, USA","city":"MOUNT LAUREL","state":"NJ","country":"USA","zip_code":8054},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":323,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":323,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5113745,"Contributions":{"value":2226595,"Other contributions":541964,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1684631,"Related organizations":0},"Program revenue":{"value":2066421,"Total revenue":2066421,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4452,"Investment income total":4452,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":816277,"Other total":816277,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5538712,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3766864,"Current officers":417409,"Disqualified persons":0,"Other salaries and wages":2865929,"Pension plan contributions":0,"Other employee benefits":179366,"Payroll taxes":304160},"Other expenses":{"value":1771848,"Management services":0,"Legal":27879,"Accounting":42000,"Lobbying services":29000,"Investment management fees":0,"Other services":165295,"Advertising":14215,"Office expenses":274281,"Information technology":58084,"Royalties":0,"Occupancy":430549,"Travel":331553,"Conferences and meetings":192965,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":17185,"Insurance":145102,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":43740,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3650822,"Management And General Expenses":1887890,"Fundraising Expenses":0}},"Assets":{"value":2728460,"Non-interest bearing cash":781837,"Savings and temp cash investments":1217947,"Pledges and grants receivable":0,"Accounts receivable":583265,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":29434,"Prepaid expenses deferred charges":30674,"Land, building, equipment":49831,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":35472},"Liabilities":{"value":480444,"Sum of Total Liabilities":0,"Accounts payable, accrued":298798,"Grants payable":0,"Deferred, revenue":181646,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2248016,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2248016,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6591463863800826,"percentile":0.5162932097024965},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08310289230299907,"percentile":0.2413987138755154},"Liabilities to Assets Ratio":{"score":0.1760861438320518,"percentile":0.26576016865689006},"Operating Reserve Ratio":{"score":0.4926163339057889,"percentile":0.24795549303300413},"Officer Compensation Ratio":{"score":0.08041689114725589,"percentile":0.6226723977520419},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4276328210150751,"percentile":0.16871927610345047}},"source_xml":"201511059349300221_public.xml"},{"Organization":{"value":null,"Person":["KC BURTON","MARTHA C YOUNG","MARYELLEN GORODETZER","LINDA ROMANO","ROBERT SCHWARTZ","RHONDA LAUER","RENE POULSEN","ERNESTINE BENEDICT","YOLIE FLORES"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN","PRESIDENT & CEO","DIRECTOR OF FINANCE AND IT","PROJECT SPECIALIST","PROJECT SPECIALIST"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,168169,119422,125188,136534],"Direct compensation":[0,0,0,0,0,156853,95356,125188,136534],"Other compensation":[0,0,0,0,0,11316,24066,0,0]},"Basic":{"value":null,"mission":"Foundations, inc. is a not-for-profit educational service organization committed to building the quality of educational opportunities for children, youth, and families in underserved communities through work with public and charter schools, school districts, education and community-based organizations, and afterschool program providers. the organization focuses on capacity-building through professional development, technical assistance, program development, and supporting tools, publications, and services. the organization receives its support from various sources including foundation grant programs, government grants, performance contracts, product sales, contributions from a private foundation, and conference fees.","year":2016,"name":"FOUNDATIONS INC","phone":8565331600,"website":"WWW.FOUNDATIONSINC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RENE POULSEN","year_formation":1992,"state_legal_domicile":"DE","total_volunteers":1,"tax_period_begin":"2016-09-01T00:00:00","tax_period_end":"2017-08-31T00:00:00","address":"701 EAST GATE DRIVE NO 300, MOUNT LAUREL, NJ, 8054, USA","city":"MOUNT LAUREL","state":"NJ","country":"USA","zip_code":8054},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":360,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":360,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5415029,"Contributions":{"value":2715647,"Other contributions":1132193,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1583454,"Related organizations":0},"Program revenue":{"value":2060496,"Total revenue":2060496,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3978,"Investment income total":3978,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":634908,"Other total":634908,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5187092,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3635316,"Current officers":312589,"Disqualified persons":0,"Other salaries and wages":2854067,"Pension plan contributions":0,"Other employee benefits":179421,"Payroll taxes":289239},"Other expenses":{"value":1551776,"Management services":0,"Legal":19424,"Accounting":34000,"Lobbying services":0,"Investment management fees":0,"Other services":365628,"Advertising":5703,"Office expenses":165919,"Information technology":58991,"Royalties":0,"Occupancy":217811,"Travel":290653,"Conferences and meetings":238031,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":9612,"Insurance":136994,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":9010,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":4474300,"Management And General Expenses":712792,"Fundraising Expenses":0}},"Assets":{"value":2241855,"Non-interest bearing cash":844924,"Savings and temp cash investments":502680,"Pledges and grants receivable":0,"Accounts receivable":852099,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":15459,"Prepaid expenses deferred charges":5762,"Land, building, equipment":8431,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":12500},"Liabilities":{"value":210794,"Sum of Total Liabilities":0,"Accounts payable, accrued":148649,"Grants payable":0,"Deferred, revenue":62145,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2031061,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1776498,"Temporarily restricted net assets":254563,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8625835053629278,"percentile":0.7126020075241878},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04209340337789511,"percentile":0.5070237934863887},"Liabilities to Assets Ratio":{"score":0.09402659850882417,"percentile":0.3315143559918916},"Operating Reserve Ratio":{"score":0.4321988119740309,"percentile":0.2221571263751554},"Officer Compensation Ratio":{"score":0.10589999174874862,"percentile":0.5328156081398864},"Program Expense Growth":{"score":0.06152730735235944,"percentile":0.5724318145400047},"Revenue Growth":{"score":0.011865370559954482,"percentile":0.4240165673204173},"Asset Growth":{"score":-0.07163296851909795,"percentile":0.13274178983169074},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5221131173582216,"percentile":0.3790941613872377}},"source_xml":"201811359349302711_public.xml"},{"Organization":{"value":null,"Person":["KC BURTON","MARTHA C YOUNG","MARYELLEN GORODETZER","LINDA ROMANO","ROBERT SCHWARTZ","RHONDA LAUER","RENE POULSEN","EMILIO MATTICOLI","MONIQUE MCDOWELL"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN","PRESIDENT & CEO","DIRECTOR OF FINANCE AND IT","CHIEF OF STAFF","PROJECT SPECIALIST"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,205195,124335,104785,102031],"Direct compensation":[0,0,0,0,0,191257,100691,104785,102031],"Other compensation":[0,0,0,0,0,13938,23644,0,0]},"Basic":{"value":null,"mission":"Foundations, inc. is a not-for-profit educational service organization commited to building the quality of educational opportunities for children, youth, and families in underserved communities through work with public and charter schools, school districts, education & community-based organizations, and afterschool program providers. the organization focuses on capacity-building through professional development, technical assistance, program development, and supporting tools, publications, and services. the organization receives its support from various sources including foundation grant programs, govermnent grants, performance contracts, product sales, contributions from a private foundation, and tuition.","year":2014,"name":"FOUNDATIONS INC","phone":8565331600,"website":"WWW.FOUNDATIONSINC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RENE POULSEN","year_formation":1992,"state_legal_domicile":"DE","total_volunteers":3,"tax_period_begin":"2014-09-01T00:00:00","tax_period_end":"2015-08-31T00:00:00","address":"701 EAST GATE DRIVE NO 300, MOUNT LAUREL, NJ, 8054, USA","city":"MOUNT LAUREL","state":"NJ","country":"USA","zip_code":8054},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":229,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":229,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4911717,"Contributions":{"value":1979788,"Other contributions":364254,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1615534,"Related organizations":0},"Program revenue":{"value":2137310,"Total revenue":2137310,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6717,"Investment income total":6717,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":787902,"Other total":787902,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5259342,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3567751,"Current officers":320578,"Disqualified persons":0,"Other salaries and wages":2745007,"Pension plan contributions":0,"Other employee benefits":214260,"Payroll taxes":287906},"Other expenses":{"value":1691591,"Management services":0,"Legal":59057,"Accounting":36000,"Lobbying services":2500,"Investment management fees":0,"Other services":150873,"Advertising":9794,"Office expenses":256343,"Information technology":57450,"Royalties":0,"Occupancy":406129,"Travel":264573,"Conferences and meetings":260989,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":17185,"Insurance":148842,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":21856,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3978084,"Management And General Expenses":1281258,"Fundraising Expenses":0}},"Assets":{"value":2318617,"Non-interest bearing cash":562989,"Savings and temp cash investments":770556,"Pledges and grants receivable":0,"Accounts receivable":872132,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":22490,"Prepaid expenses deferred charges":22540,"Land, building, equipment":32438,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":35472},"Liabilities":{"value":418226,"Sum of Total Liabilities":0,"Accounts payable, accrued":270836,"Grants payable":0,"Deferred, revenue":147390,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1900391,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1900391,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7563843537841806,"percentile":0.5791336711430481},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07077463949979203,"percentile":0.25628046994718834},"Liabilities to Assets Ratio":{"score":0.18037735425902596,"percentile":0.26303518492116945},"Operating Reserve Ratio":{"score":0.4408568600406667,"percentile":0.225930776865156},"Officer Compensation Ratio":{"score":0.10197967730564013,"percentile":0.5454473084134333},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.446802431923702,"percentile":0.2049487009295088}},"source_xml":"201611759349300906_public.xml"},{"Organization":{"value":null,"Person":["JANET SAMUELS","MARTHA C YOUNG","KC BURTON","ROBERT S SCHWARTZ","RHONDA H LAUER","MICHAEL SUGARMAN","LINDA ROMANO","YOLIE FLORES","ROSEMARY DOUGHERTY"],"Title":["DIRECTOR","EX-OFFICIO","DIRECTOR","CHAIR EMERITUS","PRESIDENT & CEO","CHIEF FINANCIAL OFFICER","CHAIRMAN","PROJECT SPECIALIST","PROJECT SPECIALIST"],"Hours":[1.0,1.0,1.0,1.0,40.0,40.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,222887,102652,0,189897,120000],"Direct compensation":[0,0,0,0,206553,101262,0,164526,120000],"Other compensation":[0,0,0,0,16334,1390,0,25371,0]},"Basic":{"value":null,"mission":"Foundations is dedicated to improving the quality of education for our nation's most vulnerable children by strengthening the skills of educators through professional learning. foundations, inc. is a not-for-profit educational service organization committed to building the quality of educational opportunities for children, youth, and families in underserved communities through work with public charter schools, school districts, education and community-based organizations, and afterschool program providers. the organization focuses on capacity-building through professional learning, technical assistance, program development, supporting tools, and services. the organization receives its support from various sources including foundation grant programs, government grants, performance contracts, product sales, contributions from foundations, and conference fees.","year":2019,"name":"FOUNDATIONS INC","phone":8565331600,"website":"WWW.FOUNDATIONSINC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL PIAZZA-SUGARMAN","year_formation":1992,"state_legal_domicile":"DE","total_volunteers":6,"tax_period_begin":"2019-09-01T00:00:00","tax_period_end":"2020-08-31T00:00:00","address":"701 EAST GATE DRIVE NO 300, MOUNT LAUREL, NJ, 8054, USA","city":"MOUNT LAUREL","state":"NJ","country":"USA","zip_code":8054},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":415,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":415,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8039187,"Contributions":{"value":4857790,"Other contributions":3429271,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1428519,"Related organizations":0},"Program revenue":{"value":3175614,"Total revenue":{"value":3175614,"SERVICE FEES":2259646,"CONFERENCE FEES":915968},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5783,"Investment income total":6057,"Net investment gain":-274,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7159461,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3918845,"Current officers":395726,"Disqualified persons":0,"Other salaries and wages":3010762,"Pension plan contributions":19270,"Other employee benefits":199960,"Payroll taxes":293127},"Other expenses":{"value":3240616,"Management services":0,"Legal":4180,"Accounting":38000,"Lobbying services":0,"Investment management fees":0,"Other services":1834495,"Advertising":0,"Office expenses":223905,"Information technology":329235,"Royalties":0,"Occupancy":209482,"Travel":211091,"Conferences and meetings":151298,"Interest":2439,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":156823,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":79668,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6591107,"Management And General Expenses":568354,"Fundraising Expenses":0}},"Assets":{"value":4740249,"Non-interest bearing cash":3298665,"Savings and temp cash investments":519484,"Pledges and grants receivable":0,"Accounts receivable":864978,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":44622,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":12500},"Liabilities":{"value":1280368,"Sum of Total Liabilities":0,"Accounts payable, accrued":418240,"Grants payable":0,"Deferred, revenue":19470,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":842658},"Fund balance":{"value":3459881,"Net assets without donor restriction":3459881,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9206149736691072,"percentile":0.8030717053482958},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10942972218459404,"percentile":0.6390375241583972},"Liabilities to Assets Ratio":{"score":0.27010564212976995,"percentile":0.21493634398664116},"Operating Reserve Ratio":{"score":0.6620957918480176,"percentile":0.3147252397257298},"Officer Compensation Ratio":{"score":0.08875472608901704,"percentile":0.591302666068227},"Program Expense Growth":{"score":0.12035899386829706,"percentile":0.7131189262048618},"Revenue Growth":{"score":0.09995695212449247,"percentile":0.7637938984576904},"Asset Growth":{"score":0.11244807743561397,"percentile":0.7120067780130631},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6509602196554117,"percentile":0.7440040092928881}},"source_xml":"202101959349300840_public.xml"},{"Organization":{"value":null,"Person":["ROBERT S SCHWARTZ","KC BURTON","CHARLES ENGLISH","DAVID FLEISHER","MICHAEL GADSBY","JANET SAMUELS","MARTHA C YOUNG","LINDA ROMANO","RHONDA H LAUER","MICHAEL PIAZZA-SUGARMAN","SYLVIA LYLES","MARYELLEN GORODETZER","YOLIE FLORES","RONALD GOLDSTEIN","ELIZABETH CIERI"],"Title":["CHAIR EMERITUS","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EX-OFFICIO","BOARD CHAIR","PRESIDENT AND CEO","CHIEF FINANCIAL OFFICER","CHIEF STRATEGIC PARTNERSHIPS AND GRANTS OFFICER","CHIEF PROGRAM AND INNOVATION OFFICER","PROJECT SPECIALIST","EXECUTIVE DIRECTOR, PROGRAM OPERATIONS","EXECUTIVE DIRECTOR, COMMUNICATIONS AND DEVELOPMENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,257247,134412,125854,102570,194849,135553,136818],"Direct compensation":[0,0,0,0,0,0,0,0,239017,130550,93416,102570,167734,100244,100026],"Other compensation":[0,0,0,0,0,0,0,0,18230,3862,32438,0,27115,35309,36792]},"Basic":{"value":null,"mission":"Foundations is dedicated to improving the quality of education for our nation's most vulnerable children by strengthening the skills of educators through professional learning. foundations, inc. is a not-for-profit educational service organization committed to building the quality of educational opportunities for children, youth, and families in underserved communities through work with public charter schools, school districts, education and community-based organizations, and afterschool program providers. the organization focuses on capacity-building through professional learning, technical assistance, program development, supporting tools, and services. the organization receives its support from various sources including foundation grant programs, government grants, performance contracts, product sales, contributions from foundations, and conference fees.","year":2021,"name":"FOUNDATIONS INC","phone":8565331600,"website":"WWW.FOUNDATIONSINC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL PIAZZA-SUGARMAN","year_formation":1992,"state_legal_domicile":"DE","total_volunteers":6,"tax_period_begin":"2021-09-01T00:00:00","tax_period_end":"2022-08-31T00:00:00","address":"701 EAST GATE DRIVE 300, MOUNT LAUREL, NJ, 8054, USA","city":"MOUNT LAUREL","state":"NJ","country":"USA","zip_code":8054},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":485,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":485,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":9086807,"Contributions":{"value":4382393,"Other contributions":3486640,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":895753,"Related organizations":0},"Program revenue":{"value":4689797,"Total revenue":{"value":4689797,"SERVICE FEES":4057113,"CONFERENCE FEES":632684},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-1170,"Investment income total":1569,"Net investment gain":-2739,"Income from invest bond proceeds":0},"Other revenues":{"value":15787,"Other total":15787,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9188986,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":5497980,"Current officers":694313,"Disqualified persons":0,"Other salaries and wages":4142886,"Pension plan contributions":29921,"Other employee benefits":225520,"Payroll taxes":405340},"Other expenses":{"value":3691006,"Management services":0,"Legal":8655,"Accounting":40630,"Lobbying services":0,"Investment management fees":0,"Other services":2100782,"Advertising":0,"Office expenses":323366,"Information technology":260373,"Royalties":0,"Occupancy":183986,"Travel":264063,"Conferences and meetings":240952,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":157551,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":110648,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":8480036,"Management And General Expenses":708950,"Fundraising Expenses":0}},"Assets":{"value":5648195,"Non-interest bearing cash":3177745,"Savings and temp cash investments":256899,"Pledges and grants receivable":0,"Accounts receivable":1837924,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":47243,"Land, building, equipment":0,"Investments publicly traded":315579,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":12805},"Liabilities":{"value":1083759,"Sum of Total Liabilities":0,"Accounts payable, accrued":964191,"Grants payable":0,"Deferred, revenue":119568,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4564436,"Net assets without donor restriction":3965474,"Net assets with donor restriction":598962,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9228478528534052,"percentile":0.8063719961654032},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.01124476397484837,"percentile":0.35745664226251606},"Liabilities to Assets Ratio":{"score":0.19187705098708527,"percentile":0.25584960990310257},"Operating Reserve Ratio":{"score":0.6146701061466412,"percentile":0.2968569349340849},"Officer Compensation Ratio":{"score":0.11832676641361735,"percentile":0.49474224523295435},"Program Expense Growth":{"score":0.10185293179493447,"percentile":0.6790508320044284},"Revenue Growth":{"score":0.08726079878853699,"percentile":0.7327461307876504},"Asset Growth":{"score":0.13107510118303017,"percentile":0.749749567332534},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.596414304173966,"percentile":0.5949450272109157}},"source_xml":"202321949349301417_public.xml"},{"Organization":{"value":null,"Person":["KC BURTON","MARTHA C YOUNG","MARYELLEN GORODETZER","LINDA ROMANO","ROBERT SCHWARTZ","RHONDA LAUER","RENE POULSEN","ERNESTINE BENEDICT","YOLIE FLORES"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN","PRESIDENT & CEO","DIRECTOR OF FINANCE AND IT","PROJECT SPECIALIST","PROJECT SPECIALIST"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,168169,119422,125188,136534],"Direct compensation":[0,0,0,0,0,156853,95356,125188,136534],"Other compensation":[0,0,0,0,0,11316,24066,0,0]},"Basic":{"value":null,"mission":"Foundations is dedicated to improving the quality of education for our nation's most vulnerable children by strengthening the skills of educators through professional learning. foundations, inc. is a not-for-profit educational service organization committed to building the quality of educational opportunities for children, youth, and families in underserved communities through work with public and charter schools, school districts, education and community-based organizations, and afterschool program providers. the organization focuses on capacity-building through professional development, technical assistance, program development, supporting tools, and services. the organization receives its support from various sources including foundation grant programs, government grants, performance contracts, product sales, contributions from a private foundation, and conference fees.","year":2017,"name":"FOUNDATIONS INC","phone":8565331600,"website":"WWW.FOUNDATIONSINC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL PIAZZA-SUGARMAN","year_formation":1992,"state_legal_domicile":"DE","total_volunteers":5,"tax_period_begin":"2017-09-01T00:00:00","tax_period_end":"2018-08-31T00:00:00","address":"701 EAST GATE DRIVE NO 300, MOUNT LAUREL, NJ, 8054, USA","city":"MOUNT LAUREL","state":"NJ","country":"USA","zip_code":8054},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":360,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":360,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7093765,"Contributions":{"value":3799898,"Other contributions":1887163,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1912735,"Related organizations":0},"Program revenue":{"value":2161847,"Total revenue":2161847,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4670,"Investment income total":4670,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1127350,"Other total":1127350,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6758242,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4054937,"Current officers":360988,"Disqualified persons":0,"Other salaries and wages":3189202,"Pension plan contributions":0,"Other employee benefits":188025,"Payroll taxes":316722},"Other expenses":{"value":2703305,"Management services":0,"Legal":2690,"Accounting":36210,"Lobbying services":0,"Investment management fees":0,"Other services":819260,"Advertising":2150,"Office expenses":233622,"Information technology":114711,"Royalties":0,"Occupancy":136507,"Travel":255769,"Conferences and meetings":949311,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":8431,"Insurance":142639,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":2005,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6212696,"Management And General Expenses":545546,"Fundraising Expenses":0}},"Assets":{"value":3200881,"Non-interest bearing cash":1241480,"Savings and temp cash investments":507347,"Pledges and grants receivable":0,"Accounts receivable":1429142,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10411,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":12501},"Liabilities":{"value":834297,"Sum of Total Liabilities":0,"Accounts payable, accrued":786617,"Grants payable":0,"Deferred, revenue":47680,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":2366584,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2366584,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9192769362209876,"percentile":0.8010371939774275},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.047298296461751974,"percentile":0.5188745789158002},"Liabilities to Assets Ratio":{"score":0.2606460533834279,"percentile":0.21935166567524209},"Operating Reserve Ratio":{"score":0.4736262773662145,"percentile":0.23994641347593162},"Officer Compensation Ratio":{"score":0.08128045725500803,"percentile":0.6193684442896793},"Program Expense Growth":{"score":0.12602102914275148,"percentile":0.7221716176764201},"Revenue Growth":{"score":0.08223841237363681,"percentile":0.7189684004175986},"Asset Growth":{"score":0.034482369613440596,"percentile":0.46462444071439407},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6104457166017682,"percentile":0.6357505015115842}},"source_xml":"201911909349300541_public.xml"},{"Organization":{"value":null,"Person":["ROBERT S SCHWARTZ","KC BURTON","CHARLES ENGLISH","DAVID FLEISHER","MICHAEL GADSBY","JANET SAMUELS","MARTHA C YOUNG","LINDA ROMANO","RHONDA H LAUER","MICHAEL PIAZZA-SUGARMAN","SYLVIA LYLES","MARYELLEN GORODETZER","RONALD GOLDSTEIN","YOLIE FLORES-FORMER TERM ENDED ON 1","ELIZABETH CIERI-FORMER TERM ENDED O"],"Title":["CHAIR EMERITUS","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EX-OFFICIO","BOARD CHAIR","PRESIDENT AND CEO","CHIEF FINANCIAL OFFICER","CHIEF STRATEGIC PARTNERSHIPS AND GRANTS OFFICER","CHIEF PROGRAM AND INNOVATION OFFICER","CHIEF OF OPERATIONS","PROJECT SPECIALIST","EXECUTIVE DIRECTOR, COMMUNICATIONS AND DEVELOPMENT"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,271683,148651,130843,155561,145862,214209,150934],"Direct compensation":[0,0,0,0,0,0,0,0,252212,144242,130605,125675,108644,179824,111460],"Other compensation":[0,0,0,0,0,0,0,0,19471,4409,238,29886,37218,34385,39474]},"Basic":{"value":null,"mission":"Foundations is dedicated to improving the quality of education for our nation's most vulnerable children by strengthening the skills of educators through professional learning. foundations, inc. is a not-for-profit educational service organization committed to building the quality of educational opportunities for children, youth, and families in underserved communities through work with public charter schools, school districts, education and community-based organizations, and afterschool program providers. the organization focuses on capacity-building through professional learning, technical assistance, program development, supporting tools, and services. the organization receives its support from various sources including foundation grant programs, government grants, performance contracts, product sales, contributions from foundations, and conference fees.","year":2022,"name":"FOUNDATIONS INC","phone":8565331600,"website":"WWW.FOUNDATIONSINC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL PIAZZA-SUGARMAN","year_formation":1992,"state_legal_domicile":"DE","total_volunteers":8,"tax_period_begin":"2022-09-01T00:00:00","tax_period_end":"2023-08-31T00:00:00","address":"701 EAST GATE DRIVE 300, MOUNT LAUREL, NJ, 8054, USA","city":"MOUNT LAUREL","state":"NJ","country":"USA","zip_code":8054},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":485,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":485,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10390477,"Contributions":{"value":4615357,"Other contributions":2502622,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1912735,"Related organizations":200000},"Program revenue":{"value":5744750,"Total revenue":{"value":5744750,"SERVICE FEES":5063276,"CONFERENCE FEES":681474},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":15372,"Investment income total":3258,"Net investment gain":12114,"Income from invest bond proceeds":0},"Other revenues":{"value":14998,"Other total":14998,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10401420,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6710388,"Current officers":794171,"Disqualified persons":0,"Other salaries and wages":5182146,"Pension plan contributions":32243,"Other employee benefits":208454,"Payroll taxes":493374},"Other expenses":{"value":3691032,"Management services":0,"Legal":5342,"Accounting":52120,"Lobbying services":0,"Investment management fees":0,"Other services":2044022,"Advertising":0,"Office expenses":300078,"Information technology":339713,"Royalties":0,"Occupancy":187895,"Travel":256072,"Conferences and meetings":202440,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":181580,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":121770,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":9585499,"Management And General Expenses":815921,"Fundraising Expenses":0}},"Assets":{"value":6134784,"Non-interest bearing cash":2871631,"Savings and temp cash investments":520265,"Pledges and grants receivable":507476,"Accounts receivable":1586864,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":51417,"Land, building, equipment":0,"Investments publicly traded":109479,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":487652},"Liabilities":{"value":1581291,"Sum of Total Liabilities":0,"Accounts payable, accrued":907200,"Grants payable":0,"Deferred, revenue":158604,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":515487},"Fund balance":{"value":4553493,"Net assets without donor restriction":4440585,"Net assets with donor restriction":112908,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9215567682104944,"percentile":0.8044512740367187},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.0010531759032814374,"percentile":0.3831281809957407},"Liabilities to Assets Ratio":{"score":0.2577582193602904,"percentile":0.22069377598392745},"Operating Reserve Ratio":{"score":0.5898025461908085,"percentile":0.28725881163455674},"Officer Compensation Ratio":{"score":0.11707468787915497,"percentile":0.4984994239448472},"Program Expense Growth":{"score":0.1046533161862183,"percentile":0.6847123524315746},"Revenue Growth":{"score":0.08856805164182473,"percentile":0.736176845002773},"Asset Growth":{"score":0.12582014572125913,"percentile":0.739753848448495},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5982604537164045,"percentile":0.6004010092826889}},"source_xml":"202441939349300919_public.xml"},{"Organization":{"value":null,"Person":["LINDA ROMANO","ROBERT S SCHWARTZ","KC BURTON","CHARLES ENGLISH","JENNIFER FLEISHER","MICHAEL GADSBY","JOSE GOMEZ","JANET SAMUELS","RHONDA H LAUER","MICHAEL PIAZZA-SUGARMAN","SYLVIA LYLES","MARYELLEN GORODETZER","RONALD GOLDSTEIN","DAVID MCCONNELL","JASON WAUGH","SHEILA WALLIN"],"Title":["BOARD CHAIR","CHAIR EMERITUS","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT AND CEO","CHIEF FINANCIAL OFFICER","CHIEF STRATEGIC PARTNERSHIPS & GRANTS OFFICER","CHIEF PROGRAM AND INNOVATION OFFICER","CHIEF OF OPERATIONS","EXEC. DIR., PROFESSIONAL LEARNING","DIRECTOR, SPECIALIZED SERVICES","PROJECT SPECIALIST"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,289912,192006,149873,167215,148123,123482,142228,101278],"Direct compensation":[0,0,0,0,0,0,0,0,275111,187258,149873,144944,118377,114049,103610,101278],"Other compensation":[0,0,0,0,0,0,0,0,14801,4748,0,22271,29746,9433,38618,0]},"Basic":{"value":null,"mission":"Foundations is dedicated to improving the quality of education for our nation's most vulnerable children by strengthening the skills of educators through professional learning. foundations, inc. is a not-for-profit educational service organization committed to building the quality of educational opportunities for children, youth, and families in underserved communities through work with public charter schools, school districts, education and community-based organizations, and afterschool program providers. the organization focuses on capacity-building through professional learning, technical assistance, program development, supporting tools, and services. the organization receives its support from various sources including foundation grant programs, government grants, performance contracts, product sales, contributions from foundations, and conference fees.","year":2023,"name":"FOUNDATIONS INC","phone":8565331600,"website":"WWW.FOUNDATIONSINC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL PIAZZA-SUGARMAN","year_formation":1992,"state_legal_domicile":"DE","total_volunteers":8,"tax_period_begin":"2023-09-01T00:00:00","tax_period_end":"2024-08-31T00:00:00","address":"701 EAST GATE DRIVE 300, MOUNT LAUREL, NJ, 8054, USA","city":"MOUNT LAUREL","state":"NJ","country":"USA","zip_code":8054},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":381,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":381,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10193408,"Contributions":{"value":3265677,"Other contributions":2226456,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":839221,"Related organizations":200000},"Program revenue":{"value":6865758,"Total revenue":{"value":6865758,"SERVICE FEES":5864239,"CONFERENCE FEES":1001519},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":31467,"Investment income total":2562,"Net investment gain":28905,"Income from invest bond proceeds":0},"Other revenues":{"value":30506,"Other total":30506,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9805511,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6911991,"Current officers":842434,"Disqualified persons":0,"Other salaries and wages":5329849,"Pension plan contributions":33768,"Other employee benefits":208861,"Payroll taxes":497079},"Other expenses":{"value":2893520,"Management services":0,"Legal":34231,"Accounting":48507,"Lobbying services":0,"Investment management fees":0,"Other services":1268353,"Advertising":0,"Office expenses":240707,"Information technology":352344,"Royalties":0,"Occupancy":184219,"Travel":187952,"Conferences and meetings":275922,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":177787,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":123498},"Functional Expenses":{"value":null,"Program Service Expenses":9045787,"Management And General Expenses":759724,"Fundraising Expenses":0}},"Assets":{"value":6074197,"Non-interest bearing cash":1832577,"Savings and temp cash investments":21385,"Pledges and grants receivable":579554,"Accounts receivable":2141102,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":28204,"Land, building, equipment":0,"Investments publicly traded":1106670,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":364705},"Liabilities":{"value":1054178,"Sum of Total Liabilities":0,"Accounts payable, accrued":448928,"Grants payable":0,"Deferred, revenue":228175,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":377075},"Fund balance":{"value":5020019,"Net assets without donor restriction":4997879,"Net assets with donor restriction":22140,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9225207130969513,"percentile":0.8058693095309064},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03805371079034608,"percentile":0.4974474588616863},"Liabilities to Assets Ratio":{"score":0.1735501828472142,"percentile":0.26741998548095564},"Operating Reserve Ratio":{"score":0.6194676646632694,"percentile":0.2986931363131962},"Officer Compensation Ratio":{"score":0.13401820670029332,"percentile":0.4512702272524147},"Program Expense Growth":{"score":0.0966289731352282,"percentile":0.6679870025818315},"Revenue Growth":{"score":0.08313577386561131,"percentile":0.7215004209302124},"Asset Growth":{"score":0.11514007376193519,"percentile":0.7178767010567095},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6145891371951775,"percentile":0.6476155926456033}},"source_xml":"202501829349301530_public.xml"},{"Organization":{"value":null,"Person":["ROBERT S SCHWARTZ","KC BURTON","MARTHA C YOUNG","LINDA ROMANO","JANET SAMUELS","RHONDA LAUER","MICHAEL SUGARMAN","MARYELLEN GORODETZER","YOLIE FLORES","RENE POULSEN"],"Title":["CHAIR EMERITUS","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT & CEO","DIRECTOR OF FINANCE","CHAIRMAN","PROJECT SPECIALIST","FORMER DIRECTOR OF FINANCE AND IT"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0,40.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,219434,27500,0,190747,128027],"Direct compensation":[0,0,0,0,0,206691,27500,0,186115,100312],"Other compensation":[0,0,0,0,0,12743,0,0,4632,27715]},"Basic":{"value":null,"mission":"The foundation is dedicated to improving the quality of education for our nation's children by strengthening the skills of educators.","year":2018,"name":"FOUNDATIONS INC","phone":8565331600,"website":"WWW.FOUNDATIONSINC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL PIAZZA-SUGARMAN","year_formation":1992,"state_legal_domicile":"DE","total_volunteers":7,"tax_period_begin":"2018-09-01T00:00:00","tax_period_end":"2019-08-31T00:00:00","address":"701 EAST GATE DRIVE NO 300, MOUNT LAUREL, NJ, 8054, USA","city":"MOUNT LAUREL","state":"NJ","country":"USA","zip_code":8054},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":513,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":513,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7886671,"Contributions":{"value":4211643,"Other contributions":3027908,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1183735,"Related organizations":0},"Program revenue":{"value":3668670,"Total revenue":{"value":3668670,"SERVICE FEES":3081689,"CONFERENCE FEES":586981},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6358,"Investment income total":5693,"Net investment gain":665,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7673100,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4414888,"Current officers":412672,"Disqualified persons":0,"Other salaries and wages":3466425,"Pension plan contributions":2015,"Other employee benefits":184226,"Payroll taxes":349550},"Other expenses":{"value":3258212,"Management services":0,"Legal":4055,"Accounting":36874,"Lobbying services":0,"Investment management fees":0,"Other services":1816098,"Advertising":0,"Office expenses":237688,"Information technology":139790,"Royalties":0,"Occupancy":145136,"Travel":320588,"Conferences and meetings":367465,"Interest":7617,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":164954,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":17947,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":7120253,"Management And General Expenses":552847,"Fundraising Expenses":0}},"Assets":{"value":3413913,"Non-interest bearing cash":1420871,"Savings and temp cash investments":513700,"Pledges and grants receivable":0,"Accounts receivable":1409932,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":56910,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":12500},"Liabilities":{"value":833758,"Sum of Total Liabilities":0,"Accounts payable, accrued":413266,"Grants payable":0,"Deferred, revenue":70492,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":350000,"Other liabilities":0},"Fund balance":{"value":2580155,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2580155,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9279499811028137,"percentile":0.8137958882811178},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.02707999357396803,"percentile":0.4704833962034199},"Liabilities to Assets Ratio":{"score":0.24422356398654566,"percentile":0.22730764314614255},"Operating Reserve Ratio":{"score":0.44491965437697933,"percentile":0.2276877584621177},"Officer Compensation Ratio":{"score":0.07372613415699,"percentile":0.6494800851946255},"Program Expense Growth":{"score":0.14302316379617686,"percentile":0.7464136705966833},"Revenue Growth":{"score":0.10388207851524092,"percentile":0.772529425219585},"Asset Growth":{"score":0.06662090168956367,"percentile":0.5865697999931031},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.621587716132088,"percentile":0.6671192986617225}},"source_xml":"202001789349301315_public.xml"},{"Organization":{"value":null,"Person":["KC BURTON","MARTHA C YOUNG","MARYELLEN GORODETZER","LINDA ROMANO","ROBERT SCHWARTZ","RHONDA LAUER","RENE POULSEN","CHARLES CONNOR"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN","PRESIDENT & CEO","DIRECTOR OF FINANCE AND IT","PROJECT SPECIALIST"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,170524,123383,100385],"Direct compensation":[0,0,0,0,0,156979,95898,100385],"Other compensation":[0,0,0,0,0,13545,27485,0]},"Basic":{"value":null,"mission":"Foundations, inc. is a not-for-profit educational service organization commited to building the quality of educational opportunities for children, youth, and families in underserved communities through work with public and charter schools, school districts, education & community-based organizations, and afterschool program providers. the organization focuses on capacity-building through professional development, technical assistance, program development, and supporting tools, publications, and services. the organization receives its support from various sources including foundation grant programs, govermnent grants, performance contracts, product sales, contributions from a private foundation, and tuition.","year":2015,"name":"FOUNDATIONS INC","phone":8565331600,"website":"WWW.FOUNDATIONSINC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"RENE POULSEN","year_formation":1992,"state_legal_domicile":"DE","total_volunteers":2,"tax_period_begin":"2015-09-01T00:00:00","tax_period_end":"2016-08-31T00:00:00","address":"701 EAST GATE DRIVE NO 300, MOUNT LAUREL, NJ, 8054, USA","city":"MOUNT LAUREL","state":"NJ","country":"USA","zip_code":8054},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":5,"Number of employees total":305,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":305,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4602406,"Contributions":{"value":1770161,"Other contributions":281656,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1488505,"Related organizations":0},"Program revenue":{"value":2169173,"Total revenue":2169173,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11011,"Investment income total":11011,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":652061,"Other total":652061,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4699673,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3312689,"Current officers":311016,"Disqualified persons":0,"Other salaries and wages":2554220,"Pension plan contributions":0,"Other employee benefits":182489,"Payroll taxes":264964},"Other expenses":{"value":1386984,"Management services":0,"Legal":67791,"Accounting":1275,"Lobbying services":0,"Investment management fees":0,"Other services":183678,"Advertising":6350,"Office expenses":195819,"Information technology":52390,"Royalties":0,"Occupancy":283594,"Travel":283531,"Conferences and meetings":167236,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":14080,"Insurance":123327,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":7913,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3981821,"Management And General Expenses":717852,"Fundraising Expenses":0}},"Assets":{"value":2097489,"Non-interest bearing cash":514986,"Savings and temp cash investments":772352,"Pledges and grants receivable":0,"Accounts receivable":715600,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":17637,"Prepaid expenses deferred charges":33871,"Land, building, equipment":18043,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":25000},"Liabilities":{"value":294365,"Sum of Total Liabilities":0,"Accounts payable, accrued":184884,"Grants payable":0,"Deferred, revenue":109481,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1803124,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1803124,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8472549047561394,"percentile":0.6889797636406113},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.021133946027360472,"percentile":0.33616831262040986},"Liabilities to Assets Ratio":{"score":0.140341618001334,"percentile":0.2907733603394113},"Operating Reserve Ratio":{"score":0.44630530677347124,"percentile":0.22829766994815753},"Officer Compensation Ratio":{"score":0.0838977520350884,"percentile":0.6093100671193384},"Program Expense Growth":{"score":0.04276205098957197,"percentile":0.5031259613316527},"Revenue Growth":{"score":-0.052434743053464794,"percentile":0.21495381526273072},"Asset Growth":{"score":-0.13247221734672196,"percentile":0.08227284362263715},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46124807089991926,"percentile":0.2339894764061073}},"source_xml":"201731789349301108_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["LINDA ROMANO","ROBERT S SCHWARTZ","KC BURTON","CHARLES ENGLISH","JENNIFER FLEISHER","MICHAEL GADSBY","JOSE GOMEZ","JANET SAMUELS","RHONDA H LAUER","MICHAEL PIAZZA-SUGARMAN","SYLVIA LYLES","MARYELLEN GORODETZER","RONALD GOLDSTEIN","DAVID MCCONNELL","JASON WAUGH","SHEILA WALLIN"],"Title":["BOARD CHAIR","CHAIR EMERITUS","SECRETARY/TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT AND CEO","CHIEF FINANCIAL OFFICER","CHIEF STRATEGIC PARTNERSHIPS & GRANTS OFFICER","CHIEF PROGRAM AND INNOVATION OFFICER","CHIEF OF OPERATIONS","EXEC. DIR., PROFESSIONAL LEARNING","DIRECTOR, SPECIALIZED SERVICES","PROJECT SPECIALIST"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,289912,192006,149873,167215,148123,123482,142228,101278],"Direct compensation":[0,0,0,0,0,0,0,0,275111,187258,149873,144944,118377,114049,103610,101278],"Other compensation":[0,0,0,0,0,0,0,0,14801,4748,0,22271,29746,9433,38618,0]},"Basic":{"value":null,"mission":"Foundations is dedicated to improving the quality of education for our nation's most vulnerable children by strengthening the skills of educators through professional learning. foundations, inc. is a not-for-profit educational service organization committed to building the quality of educational opportunities for children, youth, and families in underserved communities through work with public charter schools, school districts, education and community-based organizations, and afterschool program providers. the organization focuses on capacity-building through professional learning, technical assistance, program development, supporting tools, and services. the organization receives its support from various sources including foundation grant programs, government grants, performance contracts, product sales, contributions from foundations, and conference fees.","year":2023,"name":"FOUNDATIONS INC","phone":8565331600,"website":"WWW.FOUNDATIONSINC.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MICHAEL PIAZZA-SUGARMAN","year_formation":1992,"state_legal_domicile":"DE","total_volunteers":8,"tax_period_begin":"2023-09-01T00:00:00","tax_period_end":"2024-08-31T00:00:00","address":"701 EAST GATE DRIVE 300, MOUNT LAUREL, NJ, 8054, USA","city":"MOUNT LAUREL","state":"NJ","country":"USA","zip_code":8054},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":7,"Number of employees total":381,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":381,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":10193408,"Contributions":{"value":3265677,"Other contributions":2226456,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":839221,"Related organizations":200000},"Program revenue":{"value":6865758,"Total revenue":{"value":6865758,"SERVICE FEES":5864239,"CONFERENCE FEES":1001519},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":31467,"Investment income total":2562,"Net investment gain":28905,"Income from invest bond proceeds":0},"Other revenues":{"value":30506,"Other total":30506,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":9805511,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":6911991,"Current officers":842434,"Disqualified persons":0,"Other salaries and wages":5329849,"Pension plan contributions":33768,"Other employee benefits":208861,"Payroll taxes":497079},"Other expenses":{"value":2893520,"Management services":0,"Legal":34231,"Accounting":48507,"Lobbying services":0,"Investment management fees":0,"Other services":1268353,"Advertising":0,"Office expenses":240707,"Information technology":352344,"Royalties":0,"Occupancy":184219,"Travel":187952,"Conferences and meetings":275922,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":177787,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":123498},"Functional Expenses":{"value":null,"Program Service Expenses":9045787,"Management And General Expenses":759724,"Fundraising Expenses":0}},"Assets":{"value":6074197,"Non-interest bearing cash":1832577,"Savings and temp cash investments":21385,"Pledges and grants receivable":579554,"Accounts receivable":2141102,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":28204,"Land, building, equipment":0,"Investments publicly traded":1106670,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":364705},"Liabilities":{"value":1054178,"Sum of Total Liabilities":0,"Accounts payable, accrued":448928,"Grants payable":0,"Deferred, revenue":228175,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":377075},"Fund balance":{"value":5020019,"Net assets without donor restriction":4997879,"Net assets with donor restriction":22140,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9225207130969513,"percentile":0.8058693095309064},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03805371079034608,"percentile":0.4974474588616863},"Liabilities to Assets Ratio":{"score":0.1735501828472142,"percentile":0.26741998548095564},"Operating Reserve Ratio":{"score":0.6194676646632694,"percentile":0.2986931363131962},"Officer Compensation Ratio":{"score":0.13401820670029332,"percentile":0.4512702272524147},"Program Expense Growth":{"score":0.0966289731352282,"percentile":0.6679870025818315},"Revenue Growth":{"score":0.08313577386561131,"percentile":0.7215004209302124},"Asset Growth":{"score":0.11514007376193519,"percentile":0.7178767010567095},"Independent Voting Board Pct":{"score":0.875,"percentile":0.22520058322737488},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6145891371951775,"percentile":0.6476155926456033}},"source_xml":"202501829349301530_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}