Civic Intelligence

Thomas and Geralyn Neumann Foundation

990PF • Fiscal year 2014 • EIN 22-3848331

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 10, 2015

Organization Profile
PO Box 398SuiteSaddle River, NJ 07458

(201) 825-1837

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-7.2%

Higher net margin than 29% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-82%

Faster asset growth than 3% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$32

Down $144 (-82%) from 2013

Net Assets

Down

$32

Down $144 (-82%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin29th percentile

Revenue

Up

$2,000

Up $2,000 from 2013

Expenses

Up

$2,144

Up $2,001 (+1399%) from 2013

Net Income

Down

-$144

Down $1 (-0.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2014

Assets$32
Liabilities$0
Net Assets$32
Open 2014 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

2014

Revenue$2,000
Expenses$2,144
Net Income-$144
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 10, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Thomas and Geralyn Neumann Foundation
EIN
22-3848331
In Care Of
% THOMAS NEUMANN TRUSTEE
Address
PO BOX 398, Suite, SADDLE RIVER, NJ 07458

Signing Officer

Name
Thomas Neumann
Title
Trustee
Phone
2125093525
Signed
2015-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Jad Consulting LLC
Address
61 BROADWAY-SUITE 512, NEW YORK, NY 10006
Preparer
Joseph De Maio CPA
Phone
2125093525
Raw XML Appendix249 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.

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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1GERALYN NEUMANN
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum02018251837
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0144
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAXES
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS NEUMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02125093525
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THOMAS AND GERALYN NEUMANN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0223848331
ReturnHeader/Filer/InCareOfNm0% THOMAS NEUMANN TRUSTEE
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 398
ReturnHeader/Filer/USAddress/AddressLine2Txt0Suite
ReturnHeader/Filer/USAddress/CityNm0SADDLE RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAD CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt061 BROADWAY-SUITE 512
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010006
ReturnHeader/PreparerPersonGrp/PhoneNum02125093525
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH DE MAIO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-13T10:08:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32
Liabilities
$0
Net assets
$32
Revenue
$2,000
Expenses
$2,144
Net income
-$144
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