Civic Intelligence

Newconn Orthodontic Foundation

990EZ • Fiscal year 2014 • EIN 20-1864723

Feb 01, 2013 to Jan 31, 2014 • Filed on Dec 11, 2014

Organization ProfileN/A
339 North Main Street10956

(845) 634-3560

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

2nd percentile

-404%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-89%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$77,918

Down $51,679 (-40%) from 2013

Net Assets

Down

$77,918

Down $51,679 (-40%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$12,800

Down $107,697 (-89%) from 2013

Expenses

Down

$64,479

Down $34,962 (-35%) from 2013

Net Income

Down

-$51,679

Down $72,735 (-345%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2014

Assets$77,918
Liabilities-
Net Assets$77,918
Open 2014 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

2014

Revenue$12,800
Expenses$64,479
Net Income-$51,679
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Dec 11, 2014
Return Version
2013v3.1
Gross Receipts
$12,800
Mission and Program Overview

Mission

Provide orthodontic education and charitable health care.

Program Services

DescriptionGrantsExpenses
Provide education for orthodontists by organizing and condutcting conference for othodontists$1-
Provide education for orthodontists by organizing and condutcting conference for othodontists--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory McKennaPresident-$0--
Kevin BoyleMeeting Chair-$0--
Ian SoblerTreasurer-$0--
Steve GiannoutsosSecretary-$0--
Filing and Contact Details

Filer

EIN
20-1864723
Phone
8456343560

Signing Officer

Name
Ian Sobler
Title
Treasurer
Signed
2014-12-11
Discuss with paid preparer
Yes

Preparer

Preparer
Spiro Leunes
Phone
9083580500
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $1367”

Other Expenses.1007

“Conferences, Conventions, and Meetings $28585”

Other Expenses.1

“Continuing Education $14000”

Other Expenses.3

“PROFESSIONAL FEES $1025”

Other Expenses.4

“Dues and subscriptions $825”

Grants and Donations Paid

“Donee's Name: American Association of Orthodontists $ 2,000.”

Grants and Donations Paid

“Donee's Name: University of Washington $ 2,000.”

Grants and Donations Paid

“Donee's Name: University of Kentucky $ 2,000.”

Raw XML Appendix139 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Ian Sobler
IRS990EZ/BooksInCareOfDetail/PhoneNum08456343560
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10339 North Main St
IRS990EZ/BooksInCareOfDetail/USAddress/City0New City
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode010956
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0129597
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077918
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-51679
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129597
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077918
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06000
IRS990EZ/GrossReceiptsAmt012800
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129597
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077918
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129597
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077918
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gregory McKenna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kevin Boyle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ian Sobler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steve Giannoutsos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Meeting Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045802
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ORTHODONTIC EDUCATION AND CHARITABLE HEALTH CARE.
IRS990EZ/PrintingPublicationsPostageAmt012677
IRS990EZ/ProgramServiceRevenueAmt012800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide education for orthodontists by organizing and condutcting conference for othodontists
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide education for orthodontists by organizing and condutcting conference for othodontists
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064479
IRS990EZ/TotalProgramServiceExpensesAmt01
IRS990EZ/TotalRevenueAmt012800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $1367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $28585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Continuing Education $14000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES $1025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS $825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donee's Name: American Association of Orthodontists $ 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donee's Name: University of Washington $ 2,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donee's Name: University of Kentucky $ 2,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Grants and Donations Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Grants and Donations Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Grants and Donations Paid
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ian Sobler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEWCONN ORTHODONTIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
ReturnHeader/Filer/EIN0201864723
ReturnHeader/Filer/PhoneNum08456343560
ReturnHeader/Filer/USAddress/AddressLine10339 North Main Street
ReturnHeader/Filer/USAddress/City0New City
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LLI Advisory Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10202 North Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cranford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007016
ReturnHeader/PreparerPersonGrp/PhoneNum09083580500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Spiro Leunes
ReturnHeader/ReturnTs02014-12-11T07:22:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-02-01
ReturnHeader/TaxPeriodEndDt02014-01-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,918
Liabilities
-
Net assets
$77,918
Revenue
$12,800
Expenses
$64,479
Net income
-$51,679
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