Civic Intelligence

New Roads Foundation

990PF • Fiscal year 2020 • EIN 13-6327069

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

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

38th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

1st percentile

-14642%

Higher net margin than 1% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

15th percentile

-7.3%

Faster asset growth than 15% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$640,225

Down $50,515 (-7.3%) from 2019

Net Assets

Down

$640,225

Down $50,515 (-7.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$345

Down $13,150 (-97%) from 2019

Expenses

Down

$50,860

Down $39,000 (-43%) from 2019

Net Income

Up

-$50,515

Up $25,850 (+34%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$640,225
Liabilities$0
Net Assets$640,225

Operations Trend

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

2020

Revenue$345
Expenses$50,860
Net Income-$50,515
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NEIL DIAMONDTrustee-$0--
TODD E GELFANDTrustee-$0--
MARJORIE DIAMONDTrustee-$0--
ELYN RESNICKTrustee-$0--
JESSE DIAMONDTrustee-$0--
MICAH DIAMONDTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEE ATTACHED SCHEDULE OF CONTRIBUTIONSGENERAL CHARITIES 501(C)(3) ORGANIZATION501(c)(3)ORGANIZATIOLOS ANGELES, CA, US$50,750
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
Todd E Gelfand
Title
Trustee
Phone
3105531707
Signed
2021-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Gelfand Rennert & Feldman LLC
Address
1880 CENTURY PARK EAST SUITE 1600, LOS ANGELES, CA 90067
Preparer
Jeff Gillman
Phone
3105531707
Raw XML Appendix280 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/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt050750
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/AppliedToCurrentYearAmt033740
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt033740
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt052606
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt074869
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0101162
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt059600
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt076974
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt076974
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0305247
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt017010
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt052606
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt074869
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0101162
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt059600
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt050750
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt017010
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0382221
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0365211
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0110
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE SUPPLIES AND EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0110
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD E GELFAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03105531707
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
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/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/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeff Gillman
ReturnHeader/ReturnTs02021-11-04T11:06:57-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TODD E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GELFAND
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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