Civic Intelligence

Ryan Newman Foundation Inc

990 • Fiscal year 2013 • EIN 02-0736931

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileRYANNEWMANFOUNDATION.ORG
PO Box 599828687

(704) 876-4777

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

5th percentile

-59%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-41%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$384,166

Down $261,552 (-41%) from 2012

Net Assets

Down

$361,153

Down $243,444 (-40%) from 2012

Liabilities

Down

$23,013

Down $18,108 (-44%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin5th percentile

Revenue

Down

$418,008

Down $343,199 (-45%) from 2012

Expenses

Down

$662,630

Down $156,832 (-19%) from 2012

Net Income

Down

-$244,622

Down $186,367 (-320%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2013

Assets$384,166
Liabilities$23,013
Net Assets$361,153
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$418,008
Expenses$662,630
Net Income-$244,622
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$687,066
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$604,597$361,153▼ $243,444
Cash and Non-Interest-Bearing Accounts$465,069$271,035▼ $194,034
Inventories for Sale or Use$121,711$87,439▼ $34,272
Accounts Receivable$57,749$24,503▼ $33,246
Land, Buildings, and Equipment, Net$1,189$1,189→ $0
Total Assets$645,718$384,166▼ $261,552
Liabilities
Accounts Payable and Accrued Expenses$41,121$23,013▼ $18,108
Total Liabilities$41,121$23,013▼ $18,108
Net Assets / Fund Balance
Total Net Assets Fund Balance$604,597$361,153▼ $243,444
Total Liabilities and Net Assets / Fund Balance$645,718$384,166▼ $261,552

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,189$5,120-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Shelly NunnExecutive DirectorFT$10,032$10,032

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$214,585
Program Service Revenue
$0
Investment Income
$245
Other Revenue
$203,178
All Other Contributions
$214,585
Change in Net Assets
$-244,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$627,600
Total Fundraising Expense$28,199
Other Expenses$23,705
Salaries, Compensation, and Employee Benefits$11,325
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$627,600--$627,600
Current Officers, Directors, Trustees, and Key Employees--$10,032$10,032
Advertising--$8,649$8,649
Office Expenses$2,675$2,697$2,676$8,048
Payroll Taxes--$1,293$1,293
All Other Expenses-$620$620$1,240
Depreciation Depletion$271$368-$639
Other Expenses-$200$205$200
Total Functional Expenses$630,546$3,885$28,199$662,630
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$453,775
Fundraising Direct Expenses$265,751
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$250,413$250,413$40,380$210,033
Event 2$201,172$201,172$1,362$199,810
Total Events$453,775$453,775$265,751$188,024
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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.”

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

EIN
02-0736931

Signing Officer

Name
Michael G Horvath
Title
Treasurer
Signed
2014-11-11
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
1

Preparer

Preparer
Michael G Horvath Ea
Phone
7046775620
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0250413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0201172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0453775
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DINNER AUCT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0V
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0188024
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt031278
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt059541
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt090819
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041742
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040380
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01362
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt063045
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0998
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt064043
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 C 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MOB VET CNTR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ANIMAL RESC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ANIMAL RESC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10PURDUE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11BASSET HOUND RESCUE OF SO CAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12H S OF WILLIMSON COUNTY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10625 HARRISON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11PO BOX 88
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1210930 E CRYSTAL FALLS PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/City0WEST LAFAYETTE
IRS990ScheduleI/RecipientTable/USAddress/City1Whittier
IRS990ScheduleI/RecipientTable/USAddress/City2Leander
IRS990ScheduleI/RecipientTable/USAddress/State0IN
IRS990ScheduleI/RecipientTable/USAddress/State1CA
IRS990ScheduleI/RecipientTable/USAddress/State2TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode028806
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode190608
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode278641
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE IRS LETTER ALLOWING TAX EXEMPT STATUS IS REQUESTED AND IS MAINTAINED IN EACH RECIPIENT'S FILE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT RYAN J. NEWMAN AND VICE PRESIDENT KRISTINA J. NEWMAN ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OUTSTANDING COMMON STOCK IS OWNED JOINTLY BY RYAN J. AND KRISTINA J. NEWMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0645718
IRS990/TotalAssetsEOYAmt0384166
IRS990/TotalAssetsGrp/BOYAmt0645718
IRS990/TotalAssetsGrp/EOYAmt0384166
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0214585
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028199
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03885
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0630546
IRS990/TotalFunctionalExpensesGrp/TotalAmt0662630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041121
IRS990/TotalLiabilitiesEOYAmt023013
IRS990/TotalLiabilitiesGrp/BOYAmt041121
IRS990/TotalLiabilitiesGrp/EOYAmt023013
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0604597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0361153
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0630546
IRS990/TotalReportableCompFromOrgAmt010032
IRS990/TotalRevenueGrp/ExclusionAmt0188024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015399
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418008
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0645718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0384166
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 5998
IRS990/USAddress/City0STATESVILLE
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode028687
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0RYANNEWMANFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL G HORVATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10RYAN NEWMAN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RYAN
ReturnHeader/Filer/EIN0020736931
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 5998
ReturnHeader/Filer/USAddress/City0STATESVILLE
ReturnHeader/Filer/USAddress/State0NC

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,166
Liabilities
$23,013
Net assets
$361,153
Revenue
$418,008
Expenses
$662,630
Net income
-$244,622
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