Civic Intelligence

Thomas and Geralyn Neumann Foundation

990PF • Fiscal year 2016 • EIN 22-3848331

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 03, 2017

Organization Profile
32 Ackerman RoadSaddle River, NJ 07458

(201) 913-7144

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-34%

Faster asset growth than 12% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$274

Down $139 (-34%) from 2015

Net Assets

Down

$274

Down $139 (-34%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin22nd percentile

Revenue

Down

$1,000

Down $500 (-33%) from 2015

Expenses

Up

$1,139

Up $20 (+1.8%) from 2015

Net Income

Down

-$139

Down $520 (-136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$274
Liabilities$0
Net Assets$274
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

2016

Revenue$1,000
Expenses$1,139
Net Income-$139
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 3, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th 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
Phone
2019137144
Address
32 ACKERMAN ROAD, SADDLE RIVER, NJ 07458

Signing Officer

Name
Thomas Neumann
Title
Trustee
Phone
2019137144
Signed
2017-03-03
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 Appendix255 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0223848331
ReturnHeader/Filer/InCareOfNm0% THOMAS NEUMANN TRUSTEE
ReturnHeader/Filer/PhoneNum02019137144
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ReturnHeader/Filer/USAddress/CityNm0SADDLE RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007458
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId026058420170745000009
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.69.113.186
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/PreparationDt02017-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH DE MAIO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-15T13:57:45-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274
Liabilities
$0
Net assets
$274
Revenue
$1,000
Expenses
$1,139
Net income
-$139
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