Civic Intelligence

New Cycle Foundation

990PF • Fiscal year 2023 • EIN 13-3260471

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

26th percentile

$12,000

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2023 filings • $10M-$25M nonprofits • Source year 2023

Asset Growth

43rd percentile

2.2%

Faster asset growth than 43% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

93%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$12,076,937

Up $262,874 (+2.2%) from 2022

Net Assets

Up

$12,076,187

Up $274,124 (+2.3%) from 2022

Liabilities

Down

$750

Down $11,250 (-94%) from 2022

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin74th percentile

Revenue

Up

$1,304,205

Up $626,850 (+93%) from 2022

Expenses

Up

$1,036,598

Up $292,393 (+39%) from 2022

Net Income

Up

$267,607

Up $334,457 (+500%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2023

Assets$12,076,937
Liabilities$750
Net Assets$12,076,187
Open 2023 Filing

Operations Trend

Revenue Growth90th 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

2023

Revenue$1,304,205
Expenses$1,036,598
Net Income$267,607
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
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
2024-11-15
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 Appendix346 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1COLORADO STATE UNIVERSITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SANTA FE COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NOT RELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NOT RELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NOT RELATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0401 CASTLE CREEK ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1410 UNIVERSITY SERVICES CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 1827
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ASPEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1FORT COLLINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SANTA FE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd081611
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180523
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd287504
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0842000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
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/AppliedToCurrentYearAmt099728
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0769342
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0793514
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0869070
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0693786
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0769342
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0LUTHER KING CAPITAL MANAGEMENT
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0301 COMMERCE STREET SUITE 1600
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0FORT WORTH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd076102
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt06000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt031975
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt10
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0RENTAL IMPROVEMENTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1DUE FROM KAG
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt031975
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt14524
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt031975
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt14524
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0750
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0750
OtherIncreasesSchedule/OtherIncreasesDetail/Amt06517
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0ACCOUNTING ADJUSTMENT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt012000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt10
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO KAG
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1DUE TO PFC
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1750
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt092931
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt117520
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BNY MELLON 9750000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1CONSULTING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt117520
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt092931
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/Amt0420
TaxesSchedule/TaxesDetail/Amt15500
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0420
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD A KLIBANSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06175231031
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW CYCLE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O PEREGRINE FINANCIAL CORP
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
ReturnHeader/Filer/EIN0133260471
ReturnHeader/Filer/PhoneNum06175231031
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 ROSEWOOD DRIVE 530
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/PreparationDt02024-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HILLARY BURR CPA
ReturnHeader/ReturnTs02024-11-15T13:32:03-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,076,937
Liabilities
$750
Net assets
$12,076,187
Revenue
$1,304,205
Expenses
$1,036,598
Net income
$267,607
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
Peer Organizations

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