Civic Intelligence

New Dawn Foundation Inc

990 • Fiscal year 2017 • EIN 13-4066087

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 03, 2018

Organization ProfileN/A
570 Davenport AvenueNew Rochelle, NY 10805

(914) 632-8084

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.26x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2017 filings • NTEE E • $500k-$1M nonprofits • Source year 2017

Asset Growth

18th percentile

-7.3%

Faster asset growth than 18% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

13%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$706,963

Down $56,000 (-7.3%) from 2016

Net Assets

Down

$690,813

Down $49,150 (-6.6%) from 2016

Liabilities

Down

$16,150

Down $6,850 (-30%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin6th percentile

Revenue

Up

$61,816

Up $7,015 (+13%) from 2016

Expenses

Up

$94,088

Up $869 (+0.9%) from 2016

Net Income

Up

-$32,272

Up $6,146 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0Assets 2012: $861,201Liabilities 2012: $69,440Net Assets 2012: $791,7612012Assets 2013: $829,870Liabilities 2013: $34,100Net Assets 2013: $795,7702013Assets 2016: $762,963Liabilities 2016: $23,000Net Assets 2016: $739,9632016Assets 2017: $706,963Liabilities 2017: $16,150Net Assets 2017: $690,8132017Assets 2018: $680,323Liabilities 2018: $0Net Assets 2018: $680,3232018Assets 2019: $648,440Liabilities 2019: $0Net Assets 2019: $648,4402019Assets 2020: $634,479Liabilities 2020: $7,323Net Assets 2020: $627,1562020Assets 2021: $637,151Liabilities 2021: $0Net Assets 2021: $637,1512021Assets 2022: $607,701Liabilities 2022: $0Net Assets 2022: $607,7012022Assets 2023: $585,437Liabilities 2023: $0Net Assets 2023: $585,4372023Assets 2024: $522,511Liabilities 2024: $0Net Assets 2024: $522,5112024

Highlighted filing

2017

Assets$706,963
Liabilities$16,150
Net Assets$690,813
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $46,515Expenses 2012: $70,232Net Income 2012: -$23,7172012Revenue 2013: $28,995Expenses 2013: $60,497Net Income 2013: -$31,5022013Revenue 2016: $54,801Expenses 2016: $93,219Net Income 2016: -$38,4182016Revenue 2017: $61,816Expenses 2017: $94,088Net Income 2017: -$32,2722017Revenue 2018: $108,145Expenses 2018: $114,036Net Income 2018: -$5,8912018Revenue 2019: $89,544Expenses 2019: $120,633Net Income 2019: -$31,0892019Revenue 2020: $70,612Expenses 2020: $107,475Net Income 2020: -$36,8632020Revenue 2021: $94,245Expenses 2021: $91,658Net Income 2021: $2,5872021Revenue 2022: $86,643Expenses 2022: $116,093Net Income 2022: -$29,4502022Revenue 2023: $70,829Expenses 2023: $93,092Net Income 2023: -$22,2632023Revenue 2024: $67,848Expenses 2024: $130,774Net Income 2024: -$62,9262024

Highlighted filing

2017

Revenue$61,816
Expenses$94,088
Net Income-$32,272
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 3, 2018
Return Version
2017v2.2
Gross Receipts
$61,816
Mission and Program Overview

Mission

Education, health-promoting services and caring for the environment for ecological harmony and balance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$748,024$696,797▼ $51,227
Cash and Non-Interest-Bearing Accounts$14,939$10,166▼ $4,773
Total Assets$762,963$706,963▼ $56,000
Liabilities
Other Liabilities$23,000$16,150▼ $6,850
Total Liabilities$23,000$16,150▼ $6,850
Net Assets / Fund Balance
Unrestricted Net Assets$739,963$690,813▼ $49,150
Total Net Assets Fund Balance$739,963$690,813▼ $49,150
Total Liabilities and Net Assets / Fund Balance$762,963$706,963▼ $56,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$502,702$564,048-
Land$188,250--
Leasehold Improvements$5,845$42,078-
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Alexandra LeclerePresident
Florence DupontTreasurer
Anton BaraschiVP/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,758
Program Service Revenue
$54,058
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,758
Change in Net Assets
$-32,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,088
Total Fundraising Expense$9,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$27,499$0$0$27,499
All Other Expenses$19,462$0$0$19,462
Other Expenses$10,944$0$0$10,944
Insurance$10,792$0$0$10,792
Fees for Services Legal$6,850$0$0$6,850
Office Expenses$1,111$0$0$1,111
Total Functional Expenses$84,586$0$9,502$94,088
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Attorney's Fees$16,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Dawn Foundation Inc
EIN
13-4066087
Phone
9146328084
Address
570 Davenport Avenue, New Rochelle, NY 10805

Signing Officer

Name
Florence Dupont
Title
Treasurer
Phone
9146328084
Signed
2018-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Florence Dupont
Formed
1999
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
8

Preparer

Firm
Cynthia Goldstein Esq
Address
5 Oak Lane, Larchmont, NY 10538
Preparer
Cynthia Goldstein
Phone
9146987772
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Three independent voting members”

Pt VI, Line 12C

“Three independent voting members”

Pt III, Line 2

“The New Dawn Foundation Inc is a not-for-profit, charitable organization established to promote wellness and healing, support individual healers and those working to change society, increase consciousness about the environment and to conduct charitable works especially for the underserved communities with a primary focus to restore and enhance the health of mind, body and spirit. The foundation provides education and health-promoting services and caring for the environment that strives for ecological harmony and balance.”

Form 990, Part IX, Line 24E

“Repairs 5832. 5832. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 6656. 6656. 0. 0.”

Form 990, Part IX, Line 24E

“Local Tax 3549. 3549. 0. 0.”

Form 990, Part IX, Line 24E

“Program Expenses 3425. 3425. 0. 0.”

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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/ExplanationTxt1Three independent voting members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The New Dawn Foundation Inc is a not-for-profit, charitable organization established to promote wellness and healing, support individual healers and those working to change society, increase consciousness about the environment and to conduct charitable works especially for the underserved communities with a primary focus to restore and enhance the health of mind, body and spirit. The foundation provides education and health-promoting services and caring for the environment that strives for ecological harmony and balance.
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IRS990/USAddress/AddressLine1Txt0245 E 25th St 18D
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010010
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FLORENCE DUPONT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09146328084
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Dawn Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0NEWD
ReturnHeader/Filer/EIN0134066087
ReturnHeader/Filer/PhoneNum09146328084
ReturnHeader/Filer/USAddress/AddressLine1Txt0570 Davenport Avenue
ReturnHeader/Filer/USAddress/CityNm0New Rochelle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010805
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A708A6CF6D1D39448A30BC5EB9DF9683CCCF7A64
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A708A6CF6D1D39448A30BC5EB9DF9683CCCF7A64
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.46.135.219
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:40:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cynthia Goldstein Esq
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 Oak Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Larchmont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010538
ReturnHeader/PreparerPersonGrp/PhoneNum09146987772
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA GOLDSTEIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T07:40:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$706,963
Liabilities
$16,150
Net assets
$690,813
Revenue
$61,816
Expenses
$94,088
Net income
-$32,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$0.68$1.31$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.00$5.85$0.71$0.93$0.22
2022Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$0.87$1.16$0.29
2021Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$0.94$0.92$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$0.07$6.27$0.71$1.07$0.37
2019Detailed filing. Detailed filing data is available for this year.$6.48$0.00$6.48$0.90$1.21$0.31
2018Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$1.08$1.14$0.06
2017Detailed filing. Detailed filing data is available for this year.$7.07$0.16$6.91$0.62$0.94$0.32
2016Detailed filing. Detailed filing data is available for this year.$7.63$0.23$7.40$0.55$0.93$0.38
2013Summary only. Only limited summary data is available for this year.$8.30$0.34$7.96$0.29$0.60$0.32
2012Summary only. Only limited summary data is available for this year.$8.61$0.69$7.92$0.47$0.70$0.24