Civic Intelligence

New Cycle Foundation

990PF • Fiscal year 2022 • EIN 13-3260471

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 31, 2023

Organization Profile
222 Rosewood Drive 530Danvers, MA 01923

(617) 523-1031

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Net Margin

22nd percentile

-9.9%

Higher net margin than 22% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

26th percentile

$12,000

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • $10M-$25M nonprofits • Source year 2022

Asset Growth

49th percentile

-0.6%

Faster asset growth than 49% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-31%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$11,814,063

Down $69,782 (-0.6%) from 2021

Net Assets

Down

$11,802,063

Down $69,782 (-0.6%) from 2021

Liabilities

Flat

$12,000

Flat from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin22nd percentile

Revenue

Down

$677,355

Down $307,599 (-31%) from 2021

Expenses

Down

$744,205

Down $21,776 (-2.8%) from 2021

Net Income

Down

-$66,850

Down $285,823 (-131%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$15M$10M$5.0M$0Assets 2011: $11,627,043Liabilities 2011: $9,3672011Assets 2012: $11,314,728Liabilities 2012: $02012Assets 2013: $11,009,316Liabilities 2013: $12,0002013Assets 2014: $11,571,368Liabilities 2014: $12,0002014Assets 2015: $11,940,286Liabilities 2015: $12,0002015Assets 2017: $13,865,149Liabilities 2017: $12,000Net Assets 2017: $13,853,1492017Assets 2018: $12,693,425Liabilities 2018: $9,200Net Assets 2018: $12,684,2252018Assets 2019: $12,304,712Liabilities 2019: $12,000Net Assets 2019: $12,292,7122019Assets 2020: $11,664,872Liabilities 2020: $12,000Net Assets 2020: $11,652,8722020Assets 2021: $11,883,845Liabilities 2021: $12,000Net Assets 2021: $11,871,8452021Assets 2022: $11,814,063Liabilities 2022: $12,000Net Assets 2022: $11,802,0632022Assets 2023: $12,076,937Liabilities 2023: $750Net Assets 2023: $12,076,1872023Assets 2024: $11,893,534Liabilities 2024: $715Net Assets 2024: $11,892,8192024

Highlighted filing

2022

Assets$11,814,063
Liabilities$12,000
Net Assets$11,802,063
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $361,375Expenses 2011: $545,948Net Income 2011: -$184,5732011Revenue 2012: $482,972Expenses 2012: $785,920Net Income 2012: -$302,9482012Revenue 2013: $416,631Expenses 2013: $734,043Net Income 2013: -$317,4122013Revenue 2014: $1,320,976Expenses 2014: $758,924Net Income 2014: $562,0522014Revenue 2015: $1,111,241Expenses 2015: $742,323Net Income 2015: $368,9182015Revenue 2017: $2,856,739Expenses 2017: $415,439Net Income 2017: $2,441,3002017Revenue 2018: $19,354Expenses 2018: $1,168,710Net Income 2018: -$1,149,3562018Revenue 2019: $162,545Expenses 2019: $580,148Net Income 2019: -$417,6032019Revenue 2020: -$14,685Expenses 2020: $625,155Net Income 2020: -$639,8402020Revenue 2021: $984,954Expenses 2021: $765,981Net Income 2021: $218,9732021Revenue 2022: $677,355Expenses 2022: $744,205Net Income 2022: -$66,8502022Revenue 2023: $1,304,205Expenses 2023: $1,036,598Net Income 2023: $267,6072023Revenue 2024: $1,024,675Expenses 2024: $1,225,802Net Income 2024: -$201,1272024

Highlighted filing

2022

Revenue$677,355
Expenses$744,205
Net Income-$66,850
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD A KLIBANSKYPresident-$12,000-$12,000
KARIN A GRISCOMTrustee-$0--
Filing and Contact Details

Filer

Filer Name
New Cycle Foundation
EIN
13-3260471
Phone
6175231031
Address
222 ROSEWOOD DRIVE 530, DANVERS, MA 01923

Signing Officer

Name
Todd a Klibansky
Title
President
Phone
6175231031
Signed
2023-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Wolf & Company Pc
Address
255 STATE STREET, BOSTON, MA 02109
Preparer
Hillary Burr CPA
Phone
6174399700
Raw XML Appendix337 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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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 1827
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0558500
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt070036
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0515123
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0839378
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0585159
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0769342
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0515123
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt031975
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt031975
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OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ACCOUNTING ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NYS FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISC EXPENSE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt19809
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
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TaxesSchedule/TaxesDetail/Amt117000
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TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0378
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD A KLIBANSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06175231031
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW CYCLE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O PEREGRINE FINANCIAL CORP
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
ReturnHeader/Filer/EIN0133260471
ReturnHeader/Filer/PhoneNum06175231031
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ReturnHeader/Filer/USAddress/CityNm0DANVERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001923
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042689883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOLF & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002109
ReturnHeader/PreparerPersonGrp/PhoneNum06174399700
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HILLARY BURR CPA
ReturnHeader/ReturnTs02023-11-06T07:10:03-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TODD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KLIBANSKY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,814,063
Liabilities
$12,000
Net assets
$11,802,063
Revenue
$677,355
Expenses
$744,205
Net income
-$66,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$1.02$1.23$0.20
2023Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$1.30$1.04$0.27
2022Detailed filing. Detailed filing data is available for this year.$11.8$0.01$11.8$0.68$0.74$0.07
2021Detailed filing. Detailed filing data is available for this year.$11.9$0.01$11.9$0.98$0.77$0.22
2020Detailed filing. Detailed filing data is available for this year.$11.7$0.01$11.7$0.01$0.63$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.01$12.3$0.16$0.58$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$0.01$12.7$0.02$1.17$1.15
2017Detailed filing. Detailed filing data is available for this year.$13.9$0.01$13.9$2.86$0.42$2.44
2015Summary only. Only limited summary data is available for this year.$11.9$0.01$1.11$0.74$0.37
2014Summary only. Only limited summary data is available for this year.$11.6$0.01$1.32$0.76$0.56
2013Summary only. Only limited summary data is available for this year.$11.0$0.01$0.42$0.73$0.32
2012Summary only. Only limited summary data is available for this year.$11.3$0.00$0.48$0.79$0.30
2011Summary only. Only limited summary data is available for this year.$11.6$0.01$0.36$0.55$0.18