Civic Intelligence

Newstead Foundation

990PF • Fiscal year 2021 • EIN 22-6054885

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2023

Organization Profile
2650 Sheltingham DriveWellington, FL 33414

(540) 729-1261

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

73rd percentile

32%

Higher net margin than 73% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

57th percentile

9.6%

Faster asset growth than 57% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

291%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$885,224

Up $77,345 (+9.6%) from 2020

Net Assets

Up

$885,224

Up $77,345 (+9.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin73rd percentile

Revenue

Up

$164,122

Up $122,145 (+291%) from 2020

Expenses

Down

$111,489

Down $6,603 (-5.6%) from 2020

Net Income

Up

$52,633

Up $128,748 (+169%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $942,885Liabilities 2011: $02011Assets 2012: $971,971Liabilities 2012: $02012Assets 2013: $968,793Liabilities 2013: $02013Assets 2014: $1,047,112Liabilities 2014: $02014Assets 2019: $900,664Liabilities 2019: $02019Assets 2020: $807,879Liabilities 2020: $0Net Assets 2020: $807,8792020Assets 2021: $885,224Liabilities 2021: $0Net Assets 2021: $885,2242021Assets 2022: $878,920Liabilities 2022: $0Net Assets 2022: $878,9202022Assets 2023: $904,668Liabilities 2023: $0Net Assets 2023: $904,6682023Assets 2024: $792,698Liabilities 2024: $20,000Net Assets 2024: $772,6982024

Highlighted filing

2021

Assets$885,224
Liabilities$0
Net Assets$885,224
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $118,090Expenses 2011: $77,096Net Income 2011: $40,9942011Revenue 2012: $103,092Expenses 2012: $72,201Net Income 2012: $30,8912012Revenue 2013: $123,481Expenses 2013: $126,659Net Income 2013: -$3,1782013Revenue 2014: $263,579Expenses 2014: $185,250Net Income 2014: $78,3292014Revenue 2019: $98,521Expenses 2019: $99,976Net Income 2019: -$1,4552019Revenue 2020: $41,977Expenses 2020: $118,092Net Income 2020: -$76,1152020Revenue 2021: $164,122Expenses 2021: $111,489Net Income 2021: $52,6332021Revenue 2022: $153,699Expenses 2022: $159,038Net Income 2022: -$5,3392022Revenue 2023: $32,967Expenses 2023: $21,919Net Income 2023: $11,0482023Revenue 2024: -$37,905Expenses 2024: $94,006Net Income 2024: -$131,9112024

Highlighted filing

2021

Revenue$164,122
Expenses$111,489
Net Income$52,633
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2023
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISON F ROBITAILLETrustee-$0--
DIANA J FIRESTONEDirector-$0--
-Trustee-$0--
RICHARD F PAPPALARDOTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Newstead Foundation
EIN
22-6054885
Phone
5407291261
Address
2650 SHELTINGHAM DRIVE, WELLINGTON, FL 33414

Signing Officer

Name
Alison F Robitaille
Title
Trustee
Phone
5407291261
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Brodeur & Company Cpas Pc
Address
10 SPRINGBROOK RD, OLD SAYBROOK, CT 06475
Preparer
Donald S Brodeur Jr
Phone
8603884627
Raw XML Appendix364 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/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2RICHARD F PAPPALARDO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt342754 AUTUMN DAY TERRACE
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt013864
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11125
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISON F ROBITAILLE
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ALISON F ROBITAILLE TRUSTEE
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ReturnHeader/Filer/EIN0226054885
ReturnHeader/Filer/PhoneNum05407291261
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060885645
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 SPRINGBROOK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OLD SAYBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006475
ReturnHeader/PreparerPersonGrp/PhoneNum08603884627
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD S BRODEUR JR
ReturnHeader/ReturnTs02023-11-15T14:03:39-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALISON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBITAILLE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$885,224
Liabilities
$0
Net assets
$885,224
Revenue
$164,122
Expenses
$111,489
Net income
$52,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$0.04$0.09$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.03$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.15$0.16$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.16$0.11$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.04$0.12$0.08
2019Summary only. Only limited summary data is available for this year.$0.90$0.00$0.10$0.10$0.00
2014Summary only. Only limited summary data is available for this year.$1.05$0.00$0.26$0.19$0.08
2013Summary only. Only limited summary data is available for this year.$0.97$0.00$0.12$0.13$0.00
2012Summary only. Only limited summary data is available for this year.$0.97$0.00$0.10$0.07$0.03
2011Summary only. Only limited summary data is available for this year.$0.94$0.00$0.12$0.08$0.04