Thomas and Geralyn Neumann Foundation

990PF • Fiscal year 2018 • EIN 22-3848331

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

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.

No value available

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

Source year 2018

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

-14%

Higher net margin than 22% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

0.0%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $130 (-100%) from 2017

Net Assets

Down

-$14

Down $144 (-111%) from 2017

Liabilities

$14

Up $14 from 2017

Revenue And Expenses

Liabilities / Revenue69th percentile Net Margin22nd percentile

Revenue

Flat

$1,000

Flat from 2017

Expenses

Flat

$1,144

Flat from 2017

Net Income

Flat

-$144

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

Highlighted filing

2018

Assets$0

Liabilities$14

Net Assets-$14

Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

Highlighted filing

2018

Revenue$1,000

Expenses$1,144

Net Income-$144

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Apr 30, 2019
Return Version: 2018v3.1

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
THOMAS NEUMANN	Trustee	-	$0	-	-
GERALYN NEUMANN	Trustee	-	$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: 2019-04-30
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

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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/PersonNm	1	GERALYN NEUMANN
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	0
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	CASH OVERDRAWN PAYABLE
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TaxesSchedule/TaxesDetail/CategoryTxt	0	FEDERAL EXCISE TAXES
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
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ReturnHeader/Filer/USAddress/ZIPCd	0	07458
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	1C41D41AF9A6C506FBAB834C91245167534B8BA7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	47F13912087A078AB2602EBFD31CAFE4C4A62DD1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	26058420191335000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2019-05-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	72.69.113.186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	JAD CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	61 BROADWAY-SUITE 512
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	10006
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2125093525
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JOSEPH DE MAIO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2019-05-13T11:30:53-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $0
Liabilities: $14
Net assets: -$14
Revenue: $1,000
Expenses: $1,144
Net income: -$144

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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