Civic Intelligence

Newconn Orthodontic Foundation

990EZ • Fiscal year 2012 • EIN 20-1864723

Feb 01, 2011 to Jan 31, 2012 • Filed on Jan 21, 2013

Organization Profile
9 Railroad Way10538
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

2nd percentile

-221%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$108,541

Down $24,499 (-18%) from 2011

Net Assets

Down

$108,541

Down $24,499 (-18%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$11,095

Down $174,231 (-94%) from 2011

Expenses

Down

$35,594

Down $132,725 (-79%) from 2011

Net Income

Down

-$24,499

Down $41,506 (-244%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$150K$100K$50K$0Assets 2011: $133,040Net Assets 2011: $133,0402011Assets 2012: $108,541Net Assets 2012: $108,5412012Assets 2013: $129,597Net Assets 2013: $129,5972013Assets 2014: $77,918Net Assets 2014: $77,9182014Assets 2015: $90,950Net Assets 2015: $90,9502015

Highlighted filing

2012

Assets$108,541
Liabilities-
Net Assets$108,541
Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

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

$200K$100K$0-$100KRevenue 2011: $185,326Expenses 2011: $168,319Net Income 2011: $17,0072011Revenue 2012: $11,095Expenses 2012: $35,594Net Income 2012: -$24,4992012Revenue 2013: $120,497Expenses 2013: $99,441Net Income 2013: $21,0562013Revenue 2014: $12,800Expenses 2014: $64,479Net Income 2014: -$51,6792014Revenue 2015: $89,826Expenses 2015: $76,794Net Income 2015: $13,0322015

Highlighted filing

2012

Revenue$11,095
Expenses$35,594
Net Income-$24,499
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2011 to Jan 31, 2012
Signed
Jan 21, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
20-1864723
Raw XML Appendix151 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/CashSavingsAndInvestments/BOY0133040
IRS990EZ/CashSavingsAndInvestments/EOY0108541
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-24499
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid0575
IRS990EZ/GrossReceipts011095
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0133040
IRS990EZ/NetAssetsOrFundBalancesBOY0133040
IRS990EZ/NetAssetsOrFundBalances/EOY0108541
IRS990EZ/NetAssetsOrFundBalancesEOY0108541
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10222 Route 59 Suite 211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine119 Railroad Way
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123 School Street Suite 202
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Suffern
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Larchmont
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Glen Cove
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode010901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode110538
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode211542
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kevin Boyle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Garrett Weston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dorothy Whalen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal021624
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE ORTHODONTIC EDUCATION AND CHARITABLE HEALTH CARE.
IRS990EZ/PrintingPublicationsPostage013395
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide education for orthodontists by organizing and condutcting conference for othodontists
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Provide education for orthodontists by organizing and condutcting conference for othodontists
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0575
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations17753
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0575
IRS990EZ/ProgramServiceRevenue011095
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109 Railroad Way
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Larchmont
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010538
IRS990EZ/TheBooksAreInCareOf/NamePerson0Garrett Weston
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09148340305
IRS990EZ/TotalAssets/BOY0133040
IRS990EZ/TotalAssets/EOY0108541
IRS990EZ/TotalExpenses035594
IRS990EZ/TotalProgramServiceExpenses08328
IRS990EZ/TotalRevenue011095
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Donee's Name: ALZ Association $ 75.Donee's Name: Norwalk Hospital Foundation $ 500.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK SERVICE CHARGE $36
IRS990ScheduleO/GeneralExplanation/Explanation2DUES AND SUBSCRIPTIONS $1085
IRS990ScheduleO/GeneralExplanation/Explanation3WEBSITE $1500
IRS990ScheduleO/GeneralExplanation/Explanation4Continuing Education $11250
IRS990ScheduleO/GeneralExplanation/Explanation5Conferences, Conventions, and Meetings $7753
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, General Explanation.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference0Grants and Donations Paid
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1007
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0201864723
ReturnHeader/Filer/Name/BusinessNameLine10NEWCONN ORTHODONTIC FOUNDATION
ReturnHeader/Filer/NameControl0NEWC
ReturnHeader/Filer/Phone09148340305
ReturnHeader/Filer/USAddress/AddressLine109 Railroad Way
ReturnHeader/Filer/USAddress/City0Larchmont
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010538
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-21
ReturnHeader/Officer/Name0Garrett Weston
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LLI Advisory Group
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10202 North Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cranford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007016
ReturnHeader/Preparer/Name0Spiro Leunes
ReturnHeader/Preparer/Phone09083580503
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-02-01
ReturnHeader/TaxPeriodEndDate02012-01-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-21T13:49:09-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$108,541
Liabilities
-
Net assets
$108,541
Revenue
$11,095
Expenses
$35,594
Net income
-$24,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.90$0.77$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.13$0.64$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.30$1.20$0.99$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$0.11$0.36$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$1.33$1.85$1.68$0.17