Civic Intelligence

New Dawn Foundation Inc

990 • Fiscal year 2021 • EIN 13-4066087

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

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

23rd percentile

0.00x

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

2021 filings • NTEE E • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.00x

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

2021 filings • NTEE E • $500k-$1M nonprofits • Source year 2021

Net Margin

40th percentile

2.7%

Higher net margin than 40% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2021 filings • NTEE E • $500k-$1M nonprofits • Source year 2021

Asset Growth

36th percentile

0.4%

Faster asset growth than 36% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

33%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$637,151

Up $2,672 (+0.4%) from 2020

Net Assets

Up

$637,151

Up $9,995 (+1.6%) from 2020

Liabilities

Down

$0

Down $7,323 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin40th percentile

Revenue

Up

$94,245

Up $23,633 (+33%) from 2020

Expenses

Down

$91,658

Down $15,817 (-15%) from 2020

Net Income

Up

$2,587

Up $39,450 (+107%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$637,151
Liabilities$0
Net Assets$637,151
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$94,245
Expenses$91,658
Net Income$2,587
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.1
Gross Receipts
$94,245
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$610,884$583,385▼ $27,499
Cash and Non-Interest-Bearing Accounts$23,595$53,766▲ $30,171
Total Assets$634,479$637,151▲ $2,672
Liabilities
Unsecured Notes Loans Payable$7,323$0▼ $7,323
Other Liabilities-$0-
Total Liabilities$7,323$0▼ $7,323
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$627,156$637,151▲ $9,995
Total Net Assets Fund Balance$627,156$637,151▲ $9,995
Total Liabilities and Net Assets / Fund Balance$634,479$637,151▲ $2,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$394,805$671,945-
Land$188,580--
Leasehold Improvements$0$47,923-
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Alexandra LeclerePresident
Anne Karine SkatunDirector
Kevin WrightDirector
Norm ForbesSecretary
Florence DupontTreasurer
Anton BaraschiVP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$94,245
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$33,662$0$0$33,662
Depreciation Depletion$27,499$0$0$27,499
Other Expenses$11,847$0$0$11,847
Total Functional Expenses$91,658$0$0$91,658
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
Other Loans$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Florence DuPont
Formed
1999
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
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.”

Pt XI

“Write-off of loan”

Form 990, Part IX, Line 24E

“Repairs 19786. 19786. 0. 0.”

Form 990, Part IX, Line 24E

“Local Tax 6628. 6628. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 3143. 3143. 0. 0.”

Form 990, Part IX, Line 24E

“Administration 2063. 2063. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1000. 1000. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 90. 90. 0. 0.”

Form 990, Part IX, Line 24E

“Marketing 952. 952. 0. 0.”

Raw XML Appendix378 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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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 3143. 3143. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Administration 2063. 2063. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees 90. 90. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Marketing 952. 952. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0634479
IRS990/TotalAssetsEOYAmt0637151
IRS990/TotalAssetsGrp/BOYAmt0634479
IRS990/TotalAssetsGrp/EOYAmt0637151
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091658
IRS990/TotalFunctionalExpensesGrp/TotalAmt091658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07323
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07323
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0627156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0637151
IRS990/TotalProgramServiceExpensesAmt091658
IRS990/TotalProgramServiceRevenueAmt094245
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094245
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094245
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0634479
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0637151
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt07323
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0245 E 25th St 18D
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010010
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Florence Dupont
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09146328084
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
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/PreparerFirmGrp/PreparerFirmEIN0133281198
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/PreparationDt02022-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia Goldstein
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-03T09:17:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Florence
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Dupont
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$637,151
Liabilities
$0
Net assets
$637,151
Revenue
$94,245
Expenses
$91,658
Net income
$2,587
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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