Civic Intelligence

Nicholas Newlin Foundation

990PF • Fiscal year 2017 • EIN 23-1600703

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 27, 2018

219 S Cheyney RoadGlen Mills, PA 19342

(610) 459-2359

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

25th percentile

-1.6%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-5.9%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Down

$16,711,605

Down $263,332 (-1.6%) from 2016

Net Assets

Down

$16,711,451

Down $263,410 (-1.6%) from 2016

Liabilities

Up

$154

Up $78 (+103%) from 2016

Revenue

Down

$1,580,772

Down $99,723 (-5.9%) from 2016

Expenses

Up

$760,407

Up $60,008 (+8.6%) from 2016

Net Income

Down

$820,365

Down $159,731 (-16%) from 2016

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

2017

Assets$16,711,605
Liabilities$154
Net Assets$16,711,451

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

2017

Revenue$1,580,772
Expenses$760,407
Net Income$820,365
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 27, 2018
Return Version
2017v2.3
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 SELLERSExecutive TrusteePT$0--
JANE ALAVIDeputy Executive TrusteePT$0--
SUSAN RAPPSecretaryPT$0--
HENRY THOMPSON JRTreasurerPT$0--
ELIZABETH NEWLIN CARNEYBoard Member-$0--
MARIANNE D SQUYRESBoard Member-$0--
HENRY F THOMPSON SRBoard Member-$0--
WALLY ALDERFERBoard Member-$0--
LUCY BELL JARKA-SELLERSBoard Member-$0--
JOHANNES JARKA-SELLERSBoard Member-$0--
FRANCES STEAD SELLERSBoard Member-$0--
MASON THOMPSONBoard Member-$0--
MACEO DAVISBoard Member-$0--
MARK WILLCOX IIIBoard Member-$0--
PATRICK HARSHBARGERBoard Member-$0--
JAMIE BRUTONBoard Member-$0--
ED KEANEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Nicholas Newlin Foundation
EIN
23-1600703
Phone
6104592359
Address
219 S CHEYNEY ROAD, GLEN MILLS, PA 19342

Signing Officer

Name
Anthony Shahan
Title
Director
Phone
6104592359
Signed
2018-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Riley Rodzianko & Clymer Llp
Address
1226 W BROAD STREET, QUAKERTOWN, PA 18951
Preparer
David E Clymer CPA
Phone
2155368000
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DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1120
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt113860
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt114127
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1151657
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt116946
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt117143
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt118257
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt119302
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt120265
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt121158
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt122176
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt123158
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt12480
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt125124
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt126121
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1271000
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1281300
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt129273
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt130501
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1311843
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1328560
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt133450
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1340
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt135169
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt136822
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt137183
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DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt70200DB
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Document Assets

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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