Civic Intelligence

New Beginnings Endowment Foundation

990EZ • Fiscal year 2010 • EIN 20-1638237

Jan 01, 2010 to Dec 31, 2010 • Filed on Feb 27, 2011

Organization Profile
P O Box 377739521
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$76,077

No earlier filing loaded for comparison.

Net Assets

$76,077

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

$2,627

No earlier filing loaded for comparison.

Expenses

$1,565

No earlier filing loaded for comparison.

Net Income

$1,062

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2010: $76,077Net Assets 2010: $76,0772010Assets 2011: $0Net Assets 2011: $02011

Highlighted filing

2010

Assets$76,077
Liabilities-
Net Assets$76,077
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2010: $2,627Expenses 2010: $1,565Net Income 2010: $1,0622010Revenue 2011: $1,665Expenses 2011: $77,742Net Income 2011: -$76,0772011

Highlighted filing

2010

Revenue$2,627
Expenses$1,565
Net Income$1,062
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Feb 27, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
20-1638237
Raw XML Appendix136 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers01000
IRS990EZ/CashSavingsAndInvestments/BOY075058
IRS990EZ/CashSavingsAndInvestments/EOY076077
IRS990EZ/ContributionsGiftsGrantsEtc0547
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses011487
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear01062
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0-316
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets011171
IRS990EZ/GrossReceipts014114
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome02396
IRS990EZ/MadeChangesToOrgnzngEtcDoc0true
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY075058
IRS990EZ/NetAssetsOrFundBalancesBOY075058
IRS990EZ/NetAssetsOrFundBalances/EOY076077
IRS990EZ/NetAssetsOrFundBalancesEOY076077
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1012020 HWY 49
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11533 DEMONTULIZIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12119 MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine139042 SEINE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GULFPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BAY ST LOUIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BAY ST LOUIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BAY ST LOUIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode039503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode139520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode239520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode339520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0READ BREELAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAURA ELLIOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHAWN WOODSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARGIE TOUPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Trustee
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-43
IRS990EZ/OtherExpensesTotal0565
IRS990EZ/PrimaryExemptPurpose0To act as a supporting organization for a childrens' shelter.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Created an endowment fund to provide for the support of a childrens' shelter that it is affilated with and received funds towards that purpose.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01000
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MS
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10724 DUNBAR AVENUE BAY ST LOUIS MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BAY ST LOUIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039520
IRS990EZ/TheBooksAreInCareOf/NamePerson0LORRAY MAURIGI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02284663890
IRS990EZ/TotalAssets/BOY075058
IRS990EZ/TotalAssets/EOY076077
IRS990EZ/TotalExpenses01565
IRS990EZ/TotalProgramServiceExpenses01000
IRS990EZ/TotalRevenue02627
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts01000
IRS990ScheduleA/SupportedOrgInformation/Amount01000
IRS990ScheduleA/SupportedOrgInformation/EIN0640852491
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10HOPE HAVEN OF HANCOCK COUNTY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization09
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0TRUST DEPARTMENT FEES 565.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0201638237
ReturnHeader/Filer/Name/BusinessNameLine10NEW BEGINNINGS ENDOWMENT FOUNDATION
ReturnHeader/Filer/NameControl0NEWB
ReturnHeader/Filer/Phone02284666395
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 3777
ReturnHeader/Filer/USAddress/City0BAY SAINT LOUIS
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039521
ReturnHeader/Officer/DateSigned02011-02-27
ReturnHeader/Officer/Name0READ BREELAND
ReturnHeader/Officer/Phone02284666395
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-05-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GERALD W RIGBY CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10724 DUNBAR AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BAY ST LOUIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039520
ReturnHeader/Preparer/Name0GERALD W RIGBY CPA
ReturnHeader/Preparer/Phone02284675744
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-12T14:43:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$76,077
Liabilities
-
Net assets
$76,077
Revenue
$2,627
Expenses
$1,565
Net income
$1,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$1.67$77.7$76.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.1$76.1$2.63$1.57$1.06