Civic Intelligence

Newman Family Foundation Inc

EIN 20-4218408 • Alamo, CA

PO Box 860Alamo, CA 94507
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2017

Net Margin

1st percentile

-443725%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$27,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16167.7% of source-year revenue.

<$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

6th percentile

-96%

Faster revenue growth than 6% of similar nonprofits.

<$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,138,531 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$0

Down $1,138,531 (-100%) from 2015

Operations
Liabilities / Revenue66th percentileNet Margin1st percentile

Revenue

Down

$167

Down $101,037 (-100%) from 2015

Expenses

Up

$741,188

Up $418,327 (+130%) from 2015

Net Income

Down

-$741,021

Down $519,364 (-234%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,161,363Liabilities 2011: $15,2882011Assets 2012: $2,103,803Liabilities 2012: $1,491,688Net Assets 2012: $612,1152012Assets 2013: $1,511,905Liabilities 2013: $0Net Assets 2013: $1,511,9052013Assets 2014: $1,371,294Liabilities 2014: $129Net Assets 2014: $1,371,1652014Assets 2015: $1,138,531Liabilities 2015: $0Net Assets 2015: $1,138,5312015Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $37,204Expenses 2011: $438,551Net Income 2011: -$401,3472011Expenses 2012: $290,1842012Revenue 2013: $11Expenses 2013: $353,842Net Income 2013: -$353,8312013Revenue 2014: $222,053Expenses 2014: $355,295Net Income 2014: -$133,2422014Revenue 2015: $101,204Expenses 2015: $322,861Net Income 2015: -$221,6572015Revenue 2017: $167Expenses 2017: $741,188Net Income 2017: -$741,0212017

Highlighted filing

2017

Revenue$167
Expenses$741,188
Net Income-$741,021
Open 2017 Filing

Filings

Most recent year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$167
Expenses
$741,188
Net income
-$741,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.74$0.74
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.10$0.32$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.22$0.36$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.00$0.35$0.35
2012Detailed filing. Detailed filing data is available for this year.$2.10$1.49$0.61$0.29
2011Summary only. Only limited summary data is available for this year.$4.16$0.02$0.04$0.44$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert NorsworthyExecutive DirectorFT$27,000-$27,000
Gregory S NewmanChairman-$0--
Greg SteeleSecretary-$0--
Jeanine NewmanTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Newman Family Foundation Inc
EIN
20-4218408
Phone
9254784320
Address
PO Box 860, ALAMO, CA 94507

Signing Officer

Name
Robert Norsworthy
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Regalia & Associates CPAs
Address
103 Town Country Dr Ste K, Danville, CA 94526
Preparer
Lisa D Cloven
Phone
9253140390
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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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Gregory S Newman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Robert Norsworthy
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Greg Steele
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Jeanine Newman
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Robert Norsworthy
IRS990PF/StatementsRegardingActyGrp/PhoneNum09254784320
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.nffoundation.org
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Gregory S Newman
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Robert Norsworthy
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Operational Expenses
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1missionary support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0University of the Nations Kona
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501c3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1EOF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0EquipNet
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0Third Party
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt175-5851 Kuakini Hwy 256
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Alamo
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0297338
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0344951
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0343633
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0124711
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0124711
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01977805
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0714151
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0277732
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0297338
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0344951
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0343633
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0734979
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0714151
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02102516
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01388365
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LiquidationExplanationStmt/ExplanationTxt0Newman Family Foundation was liquidated as of December 31, 2017.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc06100-Office
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16325 - Uniskript Literacy Project Fund
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc26375-Program Management
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc36601-Dues & Subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc46605-Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc56615 - Licenses & Permits
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc66618-Internet & Web Hosting
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc76801-Housing Allowance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Insurance-6653,6652,6650,6654
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Miscellaneous
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Sourceview expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02337
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt115362
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21168
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3519
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt43229
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt525
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6589
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt748000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt817411
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9224
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1038
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02337
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115362
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21168
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3519
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43229
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt525
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6589
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt748000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt817411
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9224
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1038
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0254
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt06201-IT Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0254
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0199
TaxesSchedule/TaxesDetail/Amt11630
TaxesSchedule/TaxesDetail/CategoryTxt06703-State
TaxesSchedule/TaxesDetail/CategoryTxt16810 - Payroll Taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0199
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt11630
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Norsworthy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWMAN FAMILY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0204218408
ReturnHeader/Filer/PhoneNum09254784320
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 860
ReturnHeader/Filer/USAddress/CityNm0ALAMO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094507
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680260103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Regalia & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 Town Country Dr Ste K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Danville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094526
ReturnHeader/PreparerPersonGrp/PhoneNum09253140390
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa D Cloven
ReturnHeader/ReturnTs02018-11-15T11:45:30-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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