Civic Intelligence

Thomas and Geralyn Neumann Foundation

990PF • Fiscal year 2012 • EIN 22-3848331

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 25, 2013

Organization Profile
4 Trailside PlaceSuite07458
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$319

Up $356 (+962%) from 2011

Net Assets

$319

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $37 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,044

Down $220 (-17%) from 2011

Net Income

-

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.

$600$400$200$0-$200Assets 2011: -$37Liabilities 2011: $372011Assets 2012: $319Liabilities 2012: $0Net Assets 2012: $3192012Assets 2013: $176Liabilities 2013: $0Net Assets 2013: $1762013Assets 2014: $32Liabilities 2014: $0Net Assets 2014: $322014Assets 2015: $413Liabilities 2015: $0Net Assets 2015: $4132015Assets 2016: $274Liabilities 2016: $0Net Assets 2016: $2742016Assets 2017: $130Liabilities 2017: $0Net Assets 2017: $1302017Assets 2018: $0Liabilities 2018: $14Net Assets 2018: -$142018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$319
Liabilities$0
Net Assets$319
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0-$1.0KRevenue 2011: $1,200Expenses 2011: $1,264Net Income 2011: -$642011Expenses 2012: $1,0442012Revenue 2013: $0Expenses 2013: $143Net Income 2013: -$1432013Revenue 2014: $2,000Expenses 2014: $2,144Net Income 2014: -$1442014Revenue 2015: $1,500Expenses 2015: $1,119Net Income 2015: $3812015Revenue 2016: $1,000Expenses 2016: $1,139Net Income 2016: -$1392016Revenue 2017: $1,000Expenses 2017: $1,144Net Income 2017: -$1442017Revenue 2018: $1,000Expenses 2018: $1,144Net Income 2018: -$1442018Revenue 2019: $2,100Expenses 2019: $2,086Net Income 2019: $142019

Highlighted filing

2012

Revenue-
Expenses$1,044
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 25, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS NEUMANNTrustee-$0--
GERALYN NEUMANNTrustee-$0--
Filing and Contact Details

Filer

EIN
22-3848331
Raw XML Appendix250 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
AccountingFeesSchedule/AccountingFees/Amount0900
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING & TAX SERVICE FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0450
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0450
AllOthProgRltdInvestmentsSch/AllOthProgRltdInvestments/Description0NOT APPLICABLE
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0450
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0450
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0900
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss01400
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0356
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0144
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0144
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0594
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0450
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01044
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses01400
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0594
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0450
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss01044
IRS990PF/BalanceSheets/CapitalStockBOY0160983
IRS990PF/BalanceSheets/CapitalStockEOY0162383
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY037
IRS990PF/BalanceSheets/OtherLiabilitiesEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY0-161020
IRS990PF/BalanceSheets/RetainedEarningsEOY0-162064
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY00
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0319
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0319
IRS990PF/BalanceSheets/TotalAssetsBOY00
IRS990PF/BalanceSheets/TotalAssetsEOY0319
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0319
IRS990PF/BalanceSheets/TotalLiabilitiesBOY037
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0319
IRS990PF/BalanceSheets/TotalNetAssetsBOY0-37
IRS990PF/BalanceSheets/TotalNetAssetsEOY0319
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0356
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0319
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0-37
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0319
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted022
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj022
IRS990PF/DistributableAmount/DistributableAmountBeforeDed022
IRS990PF/DistributableAmount/MinimumInvestmentReturn022
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome00
IRS990PF/DistributableAmount/TotalTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0319
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0451
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0451
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable07
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn022
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0444
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0451
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0THOMAS NEUMANN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1GERALYN NEUMANN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104 TRAILSIDE PLACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine114 TRAILSIDE PLACE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SADDLE RIVER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SADDLE RIVER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NJ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NJ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode007458
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode107458
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0958
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0958
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio02.157982
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.0
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear204.334298
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear301.883075
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.715571
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear503.856964
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0444
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear100
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20691
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear308142
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4028907
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear504782
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0594
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10714
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear202995
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3015332
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4020685
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5018444
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio010.789908
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0594
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions0594
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0594
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber0N/A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0NOT APPLICABLE
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10THOMAS NEUMANN TRUSTEE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02018251837
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine104 TRAILSIDE PLACE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SADDLE RIVER
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NJ
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode007458
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NJ
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RelyingCurrNoticeDisasterAsst10X
IRS990PF/StatementsRegardingActy4720/RelyingCurrNoticeDisasterAsst20X
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10NOT APPLICABLE
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Description10NOT APPLICABLE
IRS990PF/SupplementaryInformation/ContributingManager0THOMAS NEUMANN AND GERALYN NEUMANN
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/ShareholderManager0NA
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear022
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted022
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10714
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear202960
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3014925
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4019240
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5018205
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5018205
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear038411
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0572
IRS990PF/UndistributedIncome/ExcessFromYear10714
IRS990PF/UndistributedIncome/ExcessFromYear202960
IRS990PF/UndistributedIncome/ExcessFromYear3014925
IRS990PF/UndistributedIncome/ExcessFromYear4019240
IRS990PF/UndistributedIncome/PriorYear102010
IRS990PF/UndistributedIncome/PriorYear202009
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/QualifyingDistributions0594
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0572
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus056616
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover056044
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0BANK CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0144
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0144
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAXES
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0223848331
ReturnHeader/Filer/InCareOfName0% THOMAS NEUMANN TRUSTEE
ReturnHeader/Filer/Name/BusinessNameLine10THOMAS AND GERALYN NEUMANN FOUNDATION
ReturnHeader/Filer/NameControl0THOM
ReturnHeader/Filer/Phone02018251837
ReturnHeader/Filer/USAddress/AddressLine104 TRAILSIDE PLACE
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0SADDLE RIVER
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007458
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-25
ReturnHeader/Officer/Name0THOMAS NEUMANN
ReturnHeader/Officer/Phone02125093525
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-03-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAD CONSULTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1061 BROADWAY SUITE 512
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010006
ReturnHeader/Preparer/Name0JOSEPH DE MAIO CPA
ReturnHeader/Preparer/Phone02125093525
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T16:37:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319
Liabilities
$0
Net assets
$319
Revenue
-
Expenses
$1,044
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0$0$0$2,100$2,086$14
2018Detailed filing. Detailed filing data is available for this year.$0$14$14$1,000$1,144$144
2017Detailed filing. Detailed filing data is available for this year.$130$0$130$1,000$1,144$144
2016Detailed filing. Detailed filing data is available for this year.$274$0$274$1,000$1,139$139
2015Detailed filing. Detailed filing data is available for this year.$413$0$413$1,500$1,119$381
2014Detailed filing. Detailed filing data is available for this year.$32$0$32$2,000$2,144$144
2013Detailed filing. Detailed filing data is available for this year.$176$0$176$0$143$143
2012Detailed filing. Detailed filing data is available for this year.$319$0$319$1,044
2011Summary only. Only limited summary data is available for this year.$37$37$1,200$1,264$64