Civic Intelligence

Iona Community New World Foundation Inc.

990 • Fiscal year 2013 • EIN 04-2639942

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 07, 2014

Organization Profilewww.iona-nwf.org
c/o Kirkridge 2495 Fox Gap RdBartonsville, PA 18013

(570) 242-8317

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

91st percentile

90%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$16,050

Up $7,614 (+90%) from 2012

Net Assets

Up

$16,050

Up $7,677 (+92%) from 2012

Liabilities

Down

$0

Down $63 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

$29,213

No earlier filing loaded for comparison.

Expenses

Down

$21,536

Down $15,070 (-41%) from 2012

Net Income

$7,677

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$400K$300K$200K$100K$0Assets 2011: $8,531Liabilities 2011: $0Net Assets 2011: $8,5312011Assets 2012: $8,436Liabilities 2012: $63Net Assets 2012: $8,3732012Assets 2013: $16,050Liabilities 2013: $0Net Assets 2013: $16,0502013Assets 2014: $12,268Liabilities 2014: $0Net Assets 2014: $12,2682014Assets 2015: $11,825Liabilities 2015: $0Net Assets 2015: $11,8252015Assets 2016: $17,572Liabilities 2016: $0Net Assets 2016: $17,5722016Assets 2017: $310,404Liabilities 2017: $290,000Net Assets 2017: $20,4042017Assets 2018: $67,319Liabilities 2018: $0Net Assets 2018: $67,3192018Assets 2019: $15,627Liabilities 2019: $0Net Assets 2019: $15,6272019Assets 2020: $9,634Liabilities 2020: $0Net Assets 2020: $9,6342020Assets 2021: $19,755Liabilities 2021: $0Net Assets 2021: $19,7552021Assets 2022: $40,159Liabilities 2022: $0Net Assets 2022: $40,1592022Assets 2023: $15,481Liabilities 2023: $0Net Assets 2023: $15,4812023Assets 2024: $16,734Liabilities 2024: $0Net Assets 2024: $16,7342024

Highlighted filing

2013

Assets$16,050
Liabilities$0
Net Assets$16,050
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $38,9222011Expenses 2012: $36,6062012Revenue 2013: $29,213Expenses 2013: $21,536Net Income 2013: $7,6772013Revenue 2014: $24,974Expenses 2014: $28,756Net Income 2014: -$3,7822014Revenue 2015: $27,465Expenses 2015: $27,908Net Income 2015: -$4432015Revenue 2016: $46,794Expenses 2016: $41,047Net Income 2016: $5,7472016Revenue 2017: $612,848Expenses 2017: $610,016Net Income 2017: $2,8322017Revenue 2018: $497,874Expenses 2018: $450,959Net Income 2018: $46,9152018Revenue 2019: $47,148Expenses 2019: $98,840Net Income 2019: -$51,6922019Revenue 2020: $45,799Expenses 2020: $51,792Net Income 2020: -$5,9932020Revenue 2021: $201,819Expenses 2021: $191,698Net Income 2021: $10,1212021Revenue 2022: $26,531Expenses 2022: $6,127Net Income 2022: $20,4042022Revenue 2023: $31,320Expenses 2023: $55,998Net Income 2023: -$24,6782023Revenue 2024: $37,684Expenses 2024: $36,431Net Income 2024: $1,2532024

Highlighted filing

2013

Revenue$29,213
Expenses$21,536
Net Income$7,677
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 7, 2014
Return Version
2013v3.0
Gross Receipts
$29,213
Mission and Program Overview

Mission

The foundation's mission is to support the work of the iona community, an ecumenical christian community of men and women from different walks of life and different traditions in the christian church that is committed to seeking new ways of living the gospel of jesus christ in today's world.

The Foundation's mission is to serve as a channel of information about the Iona Community in the United States and to assist materially in supporting the Iona Community's work and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,436$16,050▲ $7,614
Total Assets$8,436$16,050▲ $7,614
Liabilities
Accounts Payable and Accrued Expenses$63$0▼ $63
Total Liabilities$63$0▼ $63
Net Assets / Fund Balance
Unrestricted Net Assets$8,373$16,050▲ $7,677
Total Net Assets Fund Balance$8,373$16,050▲ $7,677
Total Liabilities and Net Assets / Fund Balance$8,436$16,050▲ $7,614
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
John DillionPresident
Jean RichardsonTrustee
Kathleen RoneyTrustee
Paul MasquelierTrustee
William KleinTrustee
Rev Matilda G ChaseSecretary
Scott BlytheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,213
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,213
Change in Net Assets
$7,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$19,000
Other Expenses$2,536
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$19,000--$19,000
Fees for Services Other-$1,244-$1,244
Fees for Services Accounting-$775-$775
Office Expenses$224$293-$517
Total Functional Expenses$19,224$2,312$0$21,536
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
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

Form 990, Part VI, Section A, line 8B

“No committees.”

Form 990, Part VI, Section B, line 11

“The Foundation provides a draft copy of the Form 990 to its Officers and Trustees for review and approval before the Form 990 is filed.”

Form 990, Part VI, Section C, line 18

“The Foundation makes its Form 1023 and Forms 990 available to the public upon request. The Form 990's are also available on the internet.”

Form 990, Part VI, Section C, line 19

“The Foundation makes its governing documents and financial statements available to the public upon request.”

Form 990, Part VII

“John Dillion - 621 Golf Road, Crystal Lake, IL 60014. Scott Blythe - 5 Hillside Court West, Morris Plains, NJ 70950. Rev. Matilda G. Chase - 102 Peter Jacob Drive, Bangor, PA 18013. William Klein - 6 White Street, Lexington, VA 24450. Paul Masquelier - 8748 McCarty Ranch Drive, San Jose, CA 95135. Kathleen Roney - 627 U.S. Highway 202, Suite 320, Bridgewater, NJ 08807.”

Filing and Contact Details

Filer

EIN
04-2639942
Phone
5702428317

Signing Officer

Name
Scott Blythe
Title
Treasurer
Phone
5702428317
Signed
2014-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Blythe
Formed
1978
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Scott A Miller CPA CFE CVA
Phone
5704240667
Raw XML Appendix332 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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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0The Foundation's material support assists with the work and programs of the Iona Community in seeking new ways of living the gospel of Jesus Christ in today's world.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Foundation provides a draft copy of the Form 990 to its Officers and Trustees for review and approval before the Form 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Foundation makes its Form 1023 and Forms 990 available to the public upon request. The Form 990's are also available on the internet.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Foundation makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4John Dillion - 621 Golf Road, Crystal Lake, IL 60014. Scott Blythe - 5 Hillside Court West, Morris Plains, NJ 70950. Rev. Matilda G. Chase - 102 Peter Jacob Drive, Bangor, PA 18013. William Klein - 6 White Street, Lexington, VA 24450. Paul Masquelier - 8748 McCarty Ranch Drive, San Jose, CA 95135. Kathleen Roney - 627 U.S. Highway 202, Suite 320, Bridgewater, NJ 08807.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VII
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016050
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08373
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016050
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105 Hillside Court West
IRS990/USAddress/City0Morris Plains
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode070950
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.iona-nwf.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Blythe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05702428317
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Iona Community New World Foundation
ReturnHeader/Filer/BusinessNameControlTxt0IONA
ReturnHeader/Filer/EIN0042639942
ReturnHeader/Filer/PhoneNum05702428317
ReturnHeader/Filer/USAddress/AddressLine10c/o Kirkridge 2495 Fox Gap Rd
ReturnHeader/Filer/USAddress/City0Bangor
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251536892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Riley and Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1049
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Stroudsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018360
ReturnHeader/PreparerPersonGrp/PhoneNum05704240667
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott A Miller CPA CFE CVA
ReturnHeader/ReturnTs02014-04-15T08:34:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,050
Liabilities
$0
Net assets
$16,050
Revenue
$29,213
Expenses
$21,536
Net income
$7,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.38$0.36$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.31$0.56$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.27$0.06$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.02$1.92$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.46$0.52$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.47$0.99$0.52
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$4.98$4.51$0.47
2017Detailed filing. Detailed filing data is available for this year.$3.10$2.90$0.20$6.13$6.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.47$0.41$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.27$0.28$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.25$0.29$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.29$0.22$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.39
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits