Liabilities / Assets
4th percentile
Higher debt load relative to assets than 4% of similar nonprofits.
Nicholas Newlin Foundation
990 • Fiscal year 2012 • EIN 23-1600703
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$13,137,284
Up $391,748 (+3.1%) from 2011
Net Assets
Up$13,137,131
Up $391,642 (+3.1%) from 2011
Liabilities
Up$153
Up $106 (+226%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$577,116
Up $14,769 (+2.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- May 13, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $2,010,673
Mission and Program Overview
Mission
To maintain, preserve, and open to the public historic properties and land known as newlin mill park for the public's education and enjoyment. The park is comprised of 160 acres with several historic structures - including a working water powered grist mill built in 1704. Approximately 48,000 visitors a year enjoy a variety of activities including environmental and historical education, nature trails, fishing ponds, baseball diamonds, and picnic areas.
Filing and Contact Details
Filer
- EIN
- 23-1600703
Raw XML AppendixShowing 400 of 579 raw XML fields
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| IRS990/PensionPlanContributions/Total | 0 | 7222 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 52755 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 54261 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 52755 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 52755 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -240658 |
| IRS990/ReconcilationRevenueExpenses | 0 | 333064 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 299236 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 25581 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 53736 |
| IRS990/RevenuesLessExpensesCY | 0 | 333064 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 655787 |
| IRS990/SalariesEtcCurrentYear | 0 | 369825 |
| IRS990/SalariesEtcPriorYear | 0 | 372578 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1437997 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 533437 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | BASED UPON THE FACTS AND CIRCUMSTANCES DESCRIBED BELOW, THE NICHOLAS NEWLIN FOUNDATION RESPECTFULLY REQUESTS THAT THE SERVICE FINDS IT SATISFIES THE 10% SUPPORT TEST AS SET FORTH IN TREAS. REG. SECTION 1.170A-9(E)(3)(I).THE NICHOLAS NEWLIN FOUNDATION, AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER IRC SECTION 501(C)(3), WAS ESTABLISHED DECEMBER 2, 1960 TO MAINTAIN, PRESERVE AND OPEN TO THE PUBLIC HISTORIC PROPERTIES KNOWN AS NEWLIN MILL PARK. THE PARK IS THE ONLY DEDICATED OPEN SPACE REMAINING IN CONCORD TOWNSHIP, PENNSYLVANIA AND COMPRISES 160 ACRES OF ROLLING COUNTRYSIDE WITH A RESTORED AND WORKING WATER-POWERED GRIST MILL BUILT IN 1704, A MILLER'S HOUSE, BARN, AND A BLACKSMITH SHOP. IN ADDITION TO THE HISTORIC COMPLEX THERE ARE NATURE TRAILS, FISHING PONDS, BASEBALL DIAMONDS AND PICNIC AREAS FOR VISITORS TO ENJOY. APPROXIMATELY 35,000 VISITORS EACH YEAR ENJOY A VARIETY OF ACTIVITIES, INCLUDING ENVIRONMENTAL AND HISTORICAL EDUCATION AS WELL AS VARIOUS OUTDOOR EVENTS. PUBLIC SUPPORT IS DERIVED MAINLY FROM GOVERNMENT GRANTS, GENERAL PUBLIC DONATIONS AND ADMISSION FEES CHARGED FOR CERTAIN PARK EVENTS AND TOURS. IN ADDITION THE FOUNDATION CHARGES A FEE TO FISH AND DERIVES MINIMAL REVENUE FROM SALES IN ITS GIFT SHOP.A 23 MEMBER BOARD, OF WHICH 9 ARE DESCENDANTS OF (OR RELATED BY MARRIAGE TO) THE NEWLIN FAMILY WHO BUILT THE ORIGINAL GRIST MILL IN 1704, CONTROLS THE FOUNDATION. THE FOUNDATION CONDUCTS VARIOUS PUBLIC FUND RAISING AND SPECIAL EVENTS DURING THE YEAR, AND HAS DEVELOPED AN ANNUAL CAMPAIGN TO RAISE FUNDS FROM THE GENERAL PUBLIC INCLUDING PRIVATE INDIVIDUALS, BUSINESSES AND PRIVATE FOUNDATIONS. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 22597 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 52894 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 23547 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 4390 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 37068 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 140496 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 439057 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 408372 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 398593 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 113252 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 436161 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1795435 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 57351 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 981 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 13271 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 14252 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.07200 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.10660 |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $13,137,284
- Liabilities
- $153
- Net assets
- $13,137,131
- Revenue
- -
- Expenses
- $577,116
- Net income
- -