Civic Intelligence

New Directions Foundation Inc.

990 • Fiscal year 2013 • EIN 22-3124041

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 21, 2013

Organization ProfileWWW.FOSTERINGGOOD.ORG
356 Main Street Er14772
Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2013 filings • NTEE P • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

4.4%

Faster asset growth than 64% of similar nonprofits.

2013 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$11,020,821

Up $465,070 (+4.4%) from 2012

Net Assets

Up

$10,970,906

Up $455,843 (+4.3%) from 2012

Liabilities

Up

$49,915

Up $9,227 (+23%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$661,297

Up $47,996 (+7.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $11,158,910Liabilities 2011: $85,819Net Assets 2011: $11,073,0912011Assets 2012: $10,555,751Liabilities 2012: $40,688Net Assets 2012: $10,515,0632012Assets 2013: $11,020,821Liabilities 2013: $49,915Net Assets 2013: $10,970,9062013Assets 2014: $12,550,554Liabilities 2014: $44,224Net Assets 2014: $12,506,3302014Assets 2015: $11,977,221Liabilities 2015: $51,764Net Assets 2015: $11,925,4572015Assets 2016: $11,793,774Liabilities 2016: $24,048Net Assets 2016: $11,769,7262016Assets 2017: $12,248,065Liabilities 2017: $43,821Net Assets 2017: $12,204,2442017Assets 2018: $12,731,603Liabilities 2018: $14,768Net Assets 2018: $12,716,8352018Assets 2019: $13,241,507Liabilities 2019: $530,286Net Assets 2019: $12,711,2212019Assets 2020: $13,513,188Liabilities 2020: $10,616Net Assets 2020: $13,502,5722020Assets 2021: $15,772,648Liabilities 2021: $47,379Net Assets 2021: $15,725,2692021Assets 2022: $13,328,320Liabilities 2022: $51,800Net Assets 2022: $13,276,5202022Assets 2023: $13,550,805Liabilities 2023: $9,791Net Assets 2023: $13,541,0142023Assets 2024: $14,743,169Liabilities 2024: $11,563Net Assets 2024: $14,731,6062024Assets 2025: $16,270,644Liabilities 2025: $34,886Net Assets 2025: $16,235,7582025

Highlighted filing

2013

Assets$11,020,821
Liabilities$49,915
Net Assets$10,970,906
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $687,4292011Expenses 2012: $613,3012012Expenses 2013: $661,2972013Revenue 2014: $1,870,166Expenses 2014: $670,826Net Income 2014: $1,199,3402014Revenue 2015: $773,261Expenses 2015: $690,693Net Income 2015: $82,5682015Revenue 2016: $456,007Expenses 2016: $727,050Net Income 2016: -$271,0432016Revenue 2017: $807,756Expenses 2017: $685,257Net Income 2017: $122,4992017Revenue 2018: $1,124,088Expenses 2018: $614,481Net Income 2018: $509,6072018Revenue 2019: $646,091Expenses 2019: $1,157,182Net Income 2019: -$511,0912019Revenue 2020: $1,117,718Expenses 2020: $188,757Net Income 2020: $928,9612020Revenue 2021: $2,178,709Expenses 2021: $586,096Net Income 2021: $1,592,6132021Revenue 2022: $1,217,049Expenses 2022: $922,271Net Income 2022: $294,7782022Revenue 2023: $192,937Expenses 2023: $659,026Net Income 2023: -$466,0892023Revenue 2024: $477,220Expenses 2024: $237,874Net Income 2024: $239,3462024Revenue 2025: $1,570,496Expenses 2025: $284,330Net Income 2025: $1,286,1662025

Highlighted filing

2013

Revenue-
Expenses$661,297
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 21, 2013
Return Version
2012v2.1
Gross Receipts
$4,456,495
Mission and Program Overview

Mission

To support the charitable, religious, scientific, and educational purposes of new directions youth and family services, inc. A 501(c)(3) organization.

Filing and Contact Details

Filer

EIN
22-3124041
Raw XML AppendixShowing 400 of 494 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION ENDOWMENT FUNDS ARE DESIGNATED TO SUPPORT THE CHARITABLE, RELIGIOUS, SCIENTIFIC, AND EDUCATIONAL PURPOSES OF NEW DIRECTIONS YOUTH AND FAMILY SERVICES, INC. (A 501(C)3) ORGANIZATION INCLUDING CAPITAL EXPENDITURES AND DEBT SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE FOUNDATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDED JUNE 30, 2013, 2012, AND 2011 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS WITH THE CPA WHO PREPARED THE RETURN. UPON ACCEPTANCE, THE FORM 990 IS THEN FORMALLY APPROVED FOR FILING BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL CONFLICT OF INTEREST STATEMENTS ARE OBTAINED ANNUALLY FROM EACH BOARD MEMBER AND KEY MANAGEMENT PERSONNEL. MANAGEMENT REVIEWS THESE STATEMENTS ON A REGULAR BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation2DURING THE YEAR ENDED JUNE 30, 2013, THE FOUNDATION ENGAGED THE SERVICES OF A FOUNDATION DEVELOPMENT DIRECTOR. THE PROCESS FOR DETERMINING COMPENSATION INCLUDED COMPARABLE DATA FOR FOUNDATION'S OF SIMILAR SIZE AND SCOPE. IN ADDITION, FOUNDATION'S BOARD MAINTAINED CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION PROCESS AND DECISION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FOUNDATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FOUNDATION'S BOARD OF DIRECTORS HAVE THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine106395 OLD NIAGARA ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0LOCKPORT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode014094
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0160743220
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10NEW DIRECTIONS YOUTH AND FAMILY SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDE CARE FOR CHILDREN/FAMILIES INCLUDING COUNSELING&THERAPEUTIC SERVICE
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 9
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg01
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties01
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved02379
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1499000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved2120055
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved378808
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved44269251
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0STATED INTEREST-NOTE RECEIVABLE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1INVESTMENT RETURN-ROLLING AVERAGE
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2REPAID LOAN YEAR ENDING 06/30/13
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination3MANAGEMENT SERVICES BASED ON TIME
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination4BALANCE OF GUARANTEED LOAN
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10NEW DIRECTIONS YOUTH AND FAMILY SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11NEW DIRECTIONS YOUTH AND FAMILY SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12NEW DIRECTIONS YOUTH AND FAMILY SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13NEW DIRECTIONS YOUTH AND FAMILY SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine14NEW DIRECTIONS YOUTH AND FAMILY SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0A
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1B
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2D
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType3M

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,020,821
Liabilities
$49,915
Net assets
$10,970,906
Revenue
-
Expenses
$661,297
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.3$0.03$16.2$1.57$0.28$1.29
2024Detailed filing. Detailed filing data is available for this year.$14.7$0.01$14.7$0.48$0.24$0.24
2023Detailed filing. Detailed filing data is available for this year.$13.6$0.01$13.5$0.19$0.66$0.47
2022Detailed filing. Detailed filing data is available for this year.$13.3$0.05$13.3$1.22$0.92$0.29
2021Detailed filing. Detailed filing data is available for this year.$15.8$0.05$15.7$2.18$0.59$1.59
2020Detailed filing. Detailed filing data is available for this year.$13.5$0.01$13.5$1.12$0.19$0.93
2019Detailed filing. Detailed filing data is available for this year.$13.2$0.53$12.7$0.65$1.16$0.51
2018Detailed filing. Detailed filing data is available for this year.$12.7$0.01$12.7$1.12$0.61$0.51
2017Detailed filing. Detailed filing data is available for this year.$12.2$0.04$12.2$0.81$0.69$0.12
2016Detailed filing. Detailed filing data is available for this year.$11.8$0.02$11.8$0.46$0.73$0.27
2015Detailed filing. Detailed filing data is available for this year.$12.0$0.05$11.9$0.77$0.69$0.08
2014Detailed filing. Detailed filing data is available for this year.$12.6$0.04$12.5$1.87$0.67$1.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.05$11.0$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.04$10.5$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.09$11.1$0.69