Civic Intelligence

Nicholas Newlin Foundation

990PF • Fiscal year 2013 • EIN 23-1600703

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

219 S Cheyney Road19342

(610) 459-2359

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$15,251,316

Up $2,114,032 (+16%) from 2012

Net Assets

Up

$15,081,998

Up $1,944,867 (+15%) from 2012

Liabilities

Up

$169,318

Up $169,165 (+110565%) from 2012

Revenue

$1,271,567

No earlier filing loaded for comparison.

Expenses

Up

$638,259

Up $61,143 (+11%) from 2012

Net Income

$633,308

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $12,352,585Liabilities 2010: $145Net Assets 2010: $12,352,4402010Assets 2011: $12,745,536Liabilities 2011: $47Net Assets 2011: $12,745,4892011Assets 2012: $13,137,284Liabilities 2012: $153Net Assets 2012: $13,137,1312012Assets 2013: $15,251,316Liabilities 2013: $169,318Net Assets 2013: $15,081,9982013Assets 2014: $15,588,705Liabilities 2014: $44Net Assets 2014: $15,588,6612014Assets 2015: $15,376,175Liabilities 2015: $66Net Assets 2015: $15,376,1092015Assets 2016: $16,974,937Liabilities 2016: $76Net Assets 2016: $16,974,8612016Assets 2017: $16,711,605Liabilities 2017: $154Net Assets 2017: $16,711,4512017Assets 2018: $14,884,937Liabilities 2018: $369Net Assets 2018: $14,884,5682018Assets 2020: $18,200,917Liabilities 2020: $88,237Net Assets 2020: $18,112,6802020Assets 2021: $19,729,015Liabilities 2021: $74,559Net Assets 2021: $19,654,4562021Assets 2022: $18,493,043Liabilities 2022: $868Net Assets 2022: $18,492,1752022Assets 2023: $18,749,240Liabilities 2023: $1,131Net Assets 2023: $18,748,1092023Assets 2024: $19,488,499Liabilities 2024: $5,138Net Assets 2024: $19,483,3612024

Highlighted filing

2013

Assets$15,251,316
Liabilities$169,318
Net Assets$15,081,998

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $543,5912010Expenses 2011: $562,3472011Expenses 2012: $577,1162012Revenue 2013: $1,271,567Expenses 2013: $638,259Net Income 2013: $633,3082013Revenue 2014: $1,539,117Expenses 2014: $652,215Net Income 2014: $886,9022014Revenue 2015: $1,154,180Expenses 2015: $703,065Net Income 2015: $451,1152015Revenue 2016: $1,680,495Expenses 2016: $700,399Net Income 2016: $980,0962016Revenue 2017: $1,580,772Expenses 2017: $760,407Net Income 2017: $820,3652017Revenue 2018: $654,840Expenses 2018: $784,438Net Income 2018: -$129,5982018Revenue 2020: $1,584,710Expenses 2020: $742,210Net Income 2020: $842,5002020Revenue 2021: $747,152Expenses 2021: $867,821Net Income 2021: -$120,6692021Revenue 2022: $1,853,484Expenses 2022: $907,876Net Income 2022: $945,6082022Revenue 2023: $598,364Expenses 2023: $919,091Net Income 2023: -$320,7272023Revenue 2024: $2,151,048Expenses 2024: $935,657Net Income 2024: $1,215,3912024

Highlighted filing

2013

Revenue$1,271,567
Expenses$638,259
Net Income$633,308
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.0
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.

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MORTIMER NEWLIN SELLERSChairmanPT$0--
PATRICK HARSHBARGERVice ChairmanPT$0--
SUSAN RAPPSecretaryPT$0--
HENRY THOMPSON JRTreasurerPT$0--
ELIZABETH NEWLIN CARNEYBoard Member-$0--
MARIANNE D SQUYRESBoard Member-$0--
HENRY F THOMPSON SRBoard Member-$0--
BILL NEWLIN JRBoard Member-$0--
LUCY BELL JARKA-SELLERSBoard Member-$0--
JOHANNES JARKA-SELLERSBoard Member-$0--
FRANCES STEAD SELLERSBoard Member-$0--
LUCY BELL NEWLIN SELLERSBoard Member-$0--
PETER HOADLEY SELLERSBoard Member-$0--
FRANK J MCKELVEY JRBoard Member-$0--
MASON THOMPSONBoard Member-$0--
LAWRENCE DUNBARBoard Member-$0--
MARK WILCOX IIIBoard Member-$0--
JANE ALAVIBoard Member-$0--
Filing and Contact Details

Filer

EIN
23-1600703
Phone
6104592359

Signing Officer

Name
Anthony Shahan
Title
Director
Phone
6104592359
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
David E Clymer CPA
Phone
2155368000
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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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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt70200DB
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt105L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0306677
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt139779
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2648
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt39225
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt43291
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt52332
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt64093
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt71621
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt869976
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt982416
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt102390
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1167100
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1288537
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1311885
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt144211
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15844
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1633356
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1730229
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1833879
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt19749
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt206503
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2115695
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt223250
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2313570
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt24488
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt25814170
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt264633
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt273444
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt283300
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt292234
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt30605
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt314485
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt322200
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt335045
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt34450
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt35840
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt361985
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt377038
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3858256
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt39196
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt40220
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt41959
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4253115
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt43550
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt444388
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt45327696
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4611900
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt477615
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt483717
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt4910935
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt503975
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5118698
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt521774
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt53875
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt542205
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt551018
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt562380
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt571302
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt584400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt59100512
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt60209
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt61951
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt62949
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt635088
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt646499
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6515028
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6616450
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6732146
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6816006
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt69218
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt707297
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt715000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt725000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7316128
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt74100
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt75530
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt763480

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.5$0.01$19.5$2.15$0.94$1.22
2023Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$0.60$0.92$0.32
2022Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$1.85$0.91$0.95
2021Detailed filing. Detailed filing data is available for this year.$19.7$0.07$19.7$0.75$0.87$0.12
2020Detailed filing. Detailed filing data is available for this year.$18.2$0.09$18.1$1.58$0.74$0.84
2018Detailed filing. Detailed filing data is available for this year.$14.9$0.00$14.9$0.65$0.78$0.13
2017Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$1.58$0.76$0.82
2016Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$1.68$0.70$0.98
2015Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$1.15$0.70$0.45
2014Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$1.54$0.65$0.89
2013Detailed filing. Detailed filing data is available for this year.$15.3$0.17$15.1$1.27$0.64$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$0.00$13.1$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.00$12.7$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.00$12.4$0.54