Civic Intelligence

Ryan Newman Foundation Inc

EIN 02-0736931 • 501(c)3 • Statesville, NC

Profile

Raising funds and assisting animal welfare organizations in the humane treatment rescue adoption and spaying of companion animals and scholarships to further that goal

PO Box 5998Statesville, NC 28687

ryannewmanfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-20614%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $384,166 (-100%) from 2013

Liabilities

Down

$0

Down $23,013 (-100%) from 2013

Net Assets

Down

$0

Down $361,153 (-100%) from 2013

Operations
Liabilities / Revenue61st percentileNet Margin1st percentile

Revenue

Down

$1,752

Down $416,256 (-100%) from 2013

Expenses

Down

$362,905

Down $299,725 (-45%) from 2013

Net Income

Down

-$361,153

Down $116,531 (-48%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $742,640Liabilities 2010: $10,466Net Assets 2010: $732,1742010Assets 2011: $694,303Liabilities 2011: $30,123Net Assets 2011: $664,1802011Assets 2012: $645,718Liabilities 2012: $41,121Net Assets 2012: $604,5972012Assets 2013: $384,166Liabilities 2013: $23,013Net Assets 2013: $361,1532013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $188,2612010Revenue 2011: $444,109Expenses 2011: $512,103Net Income 2011: -$67,9942011Revenue 2012: $761,207Expenses 2012: $819,462Net Income 2012: -$58,2552012Revenue 2013: $418,008Expenses 2013: $662,630Net Income 2013: -$244,6222013Revenue 2014: $1,752Expenses 2014: $362,905Net Income 2014: -$361,1532014

Highlighted filing

2014

Revenue$1,752
Expenses$362,905
Net Income-$361,153
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,752
Expenses
$362,905
Net income
-$361,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$3.63$3.61
2013Detailed filing. Detailed filing data is available for this year.$3.84$0.23$3.61$4.18$6.63$2.45
2012Summary only. Only limited summary data is available for this year.$6.46$0.41$6.05$7.61$8.19$0.58
2011Summary only. Only limited summary data is available for this year.$6.94$0.30$6.64$4.44$5.12$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.10$7.32$1.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$1,752
Mission and Program Overview

Mission

Raising funds and assisting animal welfare organizations in the humane treatment rescue adoption and spaying of companion animals and scholarships to further that goal

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$361,153--
Cash and Non-Interest-Bearing Accounts$271,035--
Inventories for Sale or Use$87,439--
Accounts Receivable$24,503--
Land, Buildings, and Equipment, Net$1,189--
Total Assets$384,166$0▼ $384,166
Liabilities
Accounts Payable and Accrued Expenses$23,013--
Total Liabilities$23,013$0▼ $23,013
Net Assets / Fund Balance
Total Net Assets Fund Balance$361,153$0▼ $361,153
Total Liabilities and Net Assets / Fund Balance$384,166$0▼ $384,166
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ryan J NewmanPresident
Kristina J NewmanVice President Secretary
Michael G HorvathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$700
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$1,049
All Other Contributions
$700
Change in Net Assets
$-361,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$359,508
Other Expenses$3,397
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$359,508--$359,508
Other Expenses-$2,811-$2,811
Office Expenses-$558-$558
Depreciation Depletion-$28-$28
Total Functional Expenses$359,508$3,397$0$362,905
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rescue Ranch IncStatesville, NC501c3To Sell to Raise Funds and Promos$273,664
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rescue Ranch IncCommon OwnershipGrantNo$359,508
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“President ryan j. Newman and vice president kristina j. Newman are husband and wife.”

Organizational document changes Part VI line 4

“The organziation ceased operating at the end of 2013. Final disbursements to qualified organizations were made in january and february of 2014.”

Members or stockholder classes and rights Part VI line 6

“All outstanding common stock is owned jointly by ryan j. And kristina j. Newman.”

Form 990 governing body review Part VI line 11

“The treasurer is the preparer of the 990 return. The financial statements were reviewed by the board of directors and executive director prior to completions of the 990.”

Governing documents etc available to public Part VI line 19

“The governing documents including the by laws, articles of incorporation as well as current and previously 990s filed are available for inspection at the offices at 165 jennings road, statesville, north carolina 28625 with proper notification.”

Filing and Contact Details

Filer

Filer Name
Ryan Newman Foundation Inc
EIN
02-0736931
Address
PO BOX 5998, STATESVILLE, NC 28687

Signing Officer

Name
Ryan J Newman
Title
President
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina J Newman
Formed
2005
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Michael G Horvath Ea
Address
Post Office Box 5098, Mooresville, NC 28117
Preparer
Michael G Horvath
Phone
7046775620
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“The ryan newman foundation ceased operations at the end of 2013. In 2014 collection of outstanding receivables were made as well as paying the final bills from our annual event held in december of 2013.the founders ryan and kristina newman founded rescue ranch inc 3 years earlier to concentrate animal education and rescue efforts in their home area in iredell county and western north carolina.”

Raw XML Appendix358 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT RYAN J. NEWMAN AND VICE PRESIDENT KRISTINA J. NEWMAN ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANZIATION CEASED OPERATING AT THE END OF 2013. FINAL DISBURSEMENTS TO QUALIFIED ORGANIZATIONS WERE MADE IN JANUARY AND FEBRUARY OF 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OUTSTANDING COMMON STOCK IS OWNED JOINTLY BY RYAN J. AND KRISTINA J. NEWMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER IS THE PREPARER OF THE 990 RETURN. THE FINANCIAL STATEMENTS WERE REVIEWED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR PRIOR TO COMPLETIONS OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS INCLUDING THE BY LAWS, ARTICLES OF INCORPORATION AS WELL AS CURRENT AND PREVIOUSLY 990S FILED ARE AVAILABLE FOR INSPECTION AT THE OFFICES AT 165 JENNINGS ROAD, STATESVILLE, NORTH CAROLINA 28625 WITH PROPER NOTIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE RYAN NEWMAN FOUNDATION CEASED OPERATIONS AT THE END OF 2013. IN 2014 COLLECTION OF OUTSTANDING RECEIVABLES WERE MADE AS WELL AS PAYING THE FINAL BILLS FROM OUR ANNUAL EVENT HELD IN DECEMBER OF 2013.THE FOUNDERS RYAN AND KRISTINA NEWMAN FOUNDED RESCUE RANCH INC 3 YEARS EARLIER TO CONCENTRATE ANIMAL EDUCATION AND RESCUE EFFORTS IN THEIR HOME AREA IN IREDELL COUNTY AND WESTERN NORTH CAROLINA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Cessation of or significant change to any program service Part III line 3
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359508
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362905
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023013
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0359508
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01052
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01752
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0384166
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5998
IRS990/USAddress/CityNm0STATESVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028687
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0RYANNEWMANFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN J NEWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RYAN NEWMAN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RYAN
ReturnHeader/Filer/EIN0020736931
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5998
ReturnHeader/Filer/USAddress/CityNm0STATESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028687
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL G HORVATH EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Post Office Box 5098
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mooresville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028117
ReturnHeader/PreparerPersonGrp/PhoneNum07046775620
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael G Horvath
ReturnHeader/ReturnTs02015-05-14T18:19:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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