Civic Intelligence

New Roads Foundation

990PF • Fiscal year 2018 • EIN 13-6327069

Jan 01, 2018 to Dec 31, 2018 • Filed on May 21, 2019

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

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

1st percentile

-1339%

Higher net margin than 1% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$767,105

Down $108,783 (-12%) from 2017

Net Assets

Down

$767,105

Down $108,783 (-12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin1st percentile

Revenue

Up

$8,127

Up $821 (+11%) from 2017

Expenses

Down

$116,910

Down $33,350 (-22%) from 2017

Net Income

Up

-$108,783

Up $34,171 (+24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$767,105
Liabilities$0
Net Assets$767,105
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$8,127
Expenses$116,910
Net Income-$108,783
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 21, 2019
Return Version
2018v3.1
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
Neil L Diamond
Title
Trustee
Phone
3105531707
Signed
2019-05-21
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 Appendix308 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/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0900671661
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum03105531707
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NOT APPLICABLE
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm11880 CENTURY PARK EAST SUITE 1600
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2LOS ANGELES CALIFORNIA 90067
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0116800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL CHARITIES 501(C)(3) ORGANIZATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)(3)ORGANIZATIO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LOS ANGELES
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IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0116800
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt041931
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt041931
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0101162
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt059600
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt076974
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt031937
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt072457
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt072457
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0344542
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt074869
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0101162
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt059600
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt076974
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt031937
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0116800
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt074869
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0416999
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0342130
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0110
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE SUPPLIES AND EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0110
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL L DIAMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03105531707
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW ROADS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0c/o GELFAND RENNERT & FELDMAN LLC
ReturnHeader/Filer/BusinessNameControlTxt0NEWR
ReturnHeader/Filer/EIN0136327069
ReturnHeader/Filer/InCareOfNm0% GELFAND RENNERT & FELDMAN L
ReturnHeader/Filer/PhoneNum03105531707
ReturnHeader/Filer/USAddress/AddressLine1Txt01880 CENTURY PARK EAST SUITE 1600
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0900671661
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId085D455DF14F8CAC237C58CAD4416A0CE0526B64B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E3D9D61A9F098571AD464D3CE00855ECEA2BD57
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId095705720191435000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-23
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/PreparationDt02019-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD E GELFAND
ReturnHeader/ReturnTs02019-05-23T17:15:57-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$767,105
Liabilities
$0
Net assets
$767,105
Revenue
$8,127
Expenses
$116,910
Net income
-$108,783
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
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.01$0.12$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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