Civic Intelligence

Iona Community New World Foundation Inc.

990 • Fiscal year 2016 • EIN 04-2639942

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 07, 2017

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

(570) 242-8317

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$17,572

Up $5,747 (+49%) from 2015

Net Assets

Up

$17,572

Up $5,747 (+49%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$46,794

Up $19,329 (+70%) from 2015

Expenses

Up

$41,047

Up $13,139 (+47%) from 2015

Net Income

Up

$5,747

Up $6,190 (+1397%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$17,572
Liabilities$0
Net Assets$17,572
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

2016

Revenue$46,794
Expenses$41,047
Net Income$5,747
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 7, 2017
Return Version
2016v3.0
Gross Receipts
$46,794
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$11,825$17,572▲ $5,747
Total Assets$11,825$17,572▲ $5,747
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$11,825$17,572▲ $5,747
Total Net Assets Fund Balance$11,825$17,572▲ $5,747
Total Liabilities and Net Assets / Fund Balance$11,825$17,572▲ $5,747
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kathleen RoneyChair
Anissa Glaser-BaconTrustee
Kate HollbrookTrustee
Merle LongwoodTrustee
Paul MasquelierTrustee
Scott BlytheTrustee
William KleinSecretary
Phyllis IvesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,794
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,794
Change in Net Assets
$5,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,974
Other Expenses$3,073
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$37,974--$37,974
Fees for Services Other-$1,600-$1,600
Fees for Services Accounting-$900-$900
Office Expenses$259$314-$573
Total Functional Expenses$38,233$2,814$0$41,047
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 11B

“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's Form 1023 and Forms 990 are 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's governing documents and financial statements are available to the public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Kathleen Roney - 726 US Hwy 202 South, Bridgewater, NJ 08807. Phyllis Ives - 41 Lockhart Cove Road, Pemaquid, ME 04558. William Klein - 2624 Forge Road, Glasgow, VA 24555. Anissa Glaser-Bacon - 1706 Harvard Ave, NW, Canton, OH 44703. Kate Hollbrook - 2509 Balboa St., Colorado Springs, CO 80907. Scott Blythe - 5 Hillside Court West, Morris Plains, NJ 07950. Merle Longwood - 1081 Van Antwerp Road, Schenectady, NY 12309. Paul Masquelier - 2160 W. Juliet Way, Fresno, CA 93711.”

Filing and Contact Details

Filer

Filer Name
Iona Community New World Foundation
EIN
04-2639942
Phone
5702428317
Address
c/o Kirkridge 2495 Fox Gap Rd, Bangor, PA 18013

Signing Officer

Name
Phyllis Ives
Title
Treasurer
Phone
5702428317
Signed
2017-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Ives
Formed
1978
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Riley and Company Inc
Address
PO Box 1049, Stroudsburg, PA 18360
Preparer
Scott A Miller CPA CFE CVA
Phone
5704240667
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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/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's Form 1023 and Forms 990 are available to the public upon request. The Form 990's are also available on the internet.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Foundation's governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Kathleen Roney - 726 US Hwy 202 South, Bridgewater, NJ 08807. Phyllis Ives - 41 Lockhart Cove Road, Pemaquid, ME 04558. William Klein - 2624 Forge Road, Glasgow, VA 24555. Anissa Glaser-Bacon - 1706 Harvard Ave, NW, Canton, OH 44703. Kate Hollbrook - 2509 Balboa St., Colorado Springs, CO 80907. Scott Blythe - 5 Hillside Court West, Morris Plains, NJ 07950. Merle Longwood - 1081 Van Antwerp Road, Schenectady, NY 12309. Paul Masquelier - 2160 W. Juliet Way, Fresno, CA 93711.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
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 Contact Addresses for Officers, Directors, Etc
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IRS990/TotalContributionsAmt046794
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02814
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038233
IRS990/TotalFunctionalExpensesGrp/TotalAmt041047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017572
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt038233
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046794
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011825
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017572
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011825
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017572
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0Lockhart Cove Road
IRS990/USAddress/CityNm0Pemaquid Harbor
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004558
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.iona-nwf.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Phyllis Ives
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05702428317
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Iona Community New World Foundation
ReturnHeader/Filer/BusinessNameControlTxt0IONA
ReturnHeader/Filer/EIN0042639942
ReturnHeader/Filer/PhoneNum05702428317
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Kirkridge 2495 Fox Gap Rd
ReturnHeader/Filer/USAddress/CityNm0Bangor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId047A59AE1BB9AE4A2C8410BD41E606002FA5BBAF8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.229.11.141
ReturnHeader/FilingSecurityInformation/IPDt02017-03-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:05:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251536892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Riley and Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1049
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stroudsburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018360
ReturnHeader/PreparerPersonGrp/PhoneNum05704240667
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott A Miller CPA CFE CVA
ReturnHeader/ReturnTs02017-03-07T16:06:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,572
Liabilities
$0
Net assets
$17,572
Revenue
$46,794
Expenses
$41,047
Net income
$5,747
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