Civic Intelligence

New Roads Foundation

990PF • Fiscal year 2017 • EIN 13-6327069

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization Profile
1880 Century Park East Suite 1600Los Angeles, CA 90067-1661

(310) 553-1707

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

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

Liabilities / Revenue

35th percentile

0.00x

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

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

Net Margin

1st percentile

-1957%

Higher net margin than 1% of similar nonprofits.

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

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.

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

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2015 to 2017

Revenue Growth

96th percentile

323%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$875,888

Down $255,058 (-23%) from 2015

Net Assets

$875,888

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin1st percentile

Revenue

Up

$7,306

Up $6,897 (+1686%) from 2015

Expenses

Up

$150,260

Up $12,645 (+9.2%) from 2015

Net Income

Down

-$142,954

Down $5,748 (-4.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,732,901Liabilities 2011: $02011Assets 2012: $1,506,088Liabilities 2012: $02012Assets 2013: $1,363,381Liabilities 2013: $02013Assets 2014: $1,268,152Liabilities 2014: $02014Assets 2015: $1,130,946Liabilities 2015: $02015Assets 2017: $875,888Liabilities 2017: $0Net Assets 2017: $875,8882017Assets 2018: $767,105Liabilities 2018: $0Net Assets 2018: $767,1052018Assets 2019: $690,740Liabilities 2019: $0Net Assets 2019: $690,7402019Assets 2020: $640,225Liabilities 2020: $0Net Assets 2020: $640,2252020Assets 2021: $638,167Liabilities 2021: $0Net Assets 2021: $638,1672021Assets 2022: $545,133Liabilities 2022: $0Net Assets 2022: $545,1332022Assets 2023: $561,579Liabilities 2023: $0Net Assets 2023: $561,5792023Assets 2024: $577,920Liabilities 2024: $0Net Assets 2024: $577,9202024

Highlighted filing

2017

Assets$875,888
Liabilities$0
Net Assets$875,888
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $6,298Expenses 2011: $113,915Net Income 2011: -$107,6172011Revenue 2012: $1,887Expenses 2012: $228,700Net Income 2012: -$226,8132012Revenue 2013: $643Expenses 2013: $143,350Net Income 2013: -$142,7072013Revenue 2014: $906Expenses 2014: $96,135Net Income 2014: -$95,2292014Revenue 2015: $409Expenses 2015: $137,615Net Income 2015: -$137,2062015Revenue 2017: $7,306Expenses 2017: $150,260Net Income 2017: -$142,9542017Revenue 2018: $8,127Expenses 2018: $116,910Net Income 2018: -$108,7832018Revenue 2019: $13,495Expenses 2019: $89,860Net Income 2019: -$76,3652019Revenue 2020: $345Expenses 2020: $50,860Net Income 2020: -$50,5152020Revenue 2021: $67Expenses 2021: $2,125Net Income 2021: -$2,0582021Revenue 2022: $1,316Expenses 2022: $94,350Net Income 2022: -$93,0342022Revenue 2023: $18,571Expenses 2023: $2,125Net Income 2023: $16,4462023Revenue 2024: $23,966Expenses 2024: $7,625Net Income 2024: $16,3412024

Highlighted filing

2017

Revenue$7,306
Expenses$150,260
Net Income-$142,954
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEIL DIAMONDTrustee-$0--
MARSHALL M GELFANDTrustee-$0--
MARJORIE DIAMONDTrustee-$0--
ELYN RESNICKTrustee-$0--
JESSE DIAMONDTrustee-$0--
MICAH DIAMONDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
New Roads Foundation
EIN
13-6327069
In Care Of
% GELFAND RENNERT & FELDMAN L
Phone
3105531707
Address
1880 CENTURY PARK EAST SUITE 1600, LOS ANGELES, CA 90067-1661

Signing Officer

Name
Marshall M Gelfand
Title
Trustee
Phone
3105531707
Signed
2018-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Gelfand Rennert & Feldman LLC
Address
1880 CENTURY PARK EAST SUITE 1600, LOS ANGELES, CA 90067
Preparer
Todd E Gelfand
Phone
3105531707
Raw XML Appendix310 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/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt076974
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt031937
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt072457
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0148787
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0148787
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0342130
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0101162
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt059600
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt076974
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt031937
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt072457
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IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02013
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE SUPPLIES AND EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0260
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06E3D9D61A9F098571AD464D3CE00855ECEA2BD57
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId095705720183165000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.200.163.2
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GELFAND RENNERT & FELDMAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01880 CENTURY PARK EAST SUITE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090067
ReturnHeader/PreparerPersonGrp/PhoneNum03105531707
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Todd E Gelfand
ReturnHeader/ReturnTs02018-11-12T17:05:57-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$875,888
Liabilities
$0
Net assets
$875,888
Revenue
$7,306
Expenses
$150,260
Net income
-$142,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.02$0.01$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.02$0.00$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.00$0.09$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.00$0.05$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.01$0.09$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.01$0.12$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.01$0.15$0.14
2015Summary only. Only limited summary data is available for this year.$1.13$0.00$0.00$0.14$0.14
2014Summary only. Only limited summary data is available for this year.$1.27$0.00$0.00$0.10$0.10
2013Summary only. Only limited summary data is available for this year.$1.36$0.00$0.00$0.14$0.14
2012Summary only. Only limited summary data is available for this year.$1.51$0.00$0.00$0.23$0.23
2011Summary only. Only limited summary data is available for this year.$1.73$0.00$0.01$0.11$0.11