Civic Intelligence

New Prospect Foundation

990PF • Fiscal year 2012 • EIN 23-7032384

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

1603 Orrington Ave60201
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$664,814

No earlier filing loaded for comparison.

Net Assets

$664,814

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,319,699

No earlier filing loaded for comparison.

Net Income

-

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.

$1.5M$1.0M$500K$0Assets 2012: $664,814Liabilities 2012: $0Net Assets 2012: $664,8142012Assets 2013: $59,720Liabilities 2013: $0Net Assets 2013: $59,7202013Assets 2014: $61,561Liabilities 2014: $0Net Assets 2014: $61,5612014Assets 2015: $97,918Liabilities 2015: $0Net Assets 2015: $97,9182015Assets 2016: $850,482Liabilities 2016: $0Net Assets 2016: $850,4822016Assets 2017: $1,318,463Liabilities 2017: $0Net Assets 2017: $1,318,4632017

Highlighted filing

2012

Assets$664,814
Liabilities$0
Net Assets$664,814

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2012: $1,319,6992012Revenue 2013: $663,135Expenses 2013: $1,268,229Net Income 2013: -$605,0942013Revenue 2014: $1,161,161Expenses 2014: $1,159,320Net Income 2014: $1,8412014Revenue 2015: $1,241,037Expenses 2015: $1,204,680Net Income 2015: $36,3572015Revenue 2016: $1,316,113Expenses 2016: $544,077Net Income 2016: $772,0362016Revenue 2017: $663,604Expenses 2017: $176,750Net Income 2017: $486,8542017

Highlighted filing

2012

Revenue-
Expenses$1,319,699
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philip FontanaTreasurer-$0--
Philip FontanaSecretary-$0--
Elliot LehmanVice President-$0--
Frances LehmanPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-All contributions were made for the general, charitable, educational or scientific purpose of each organization.-See Attached, IL, US$1,295,991
Filing and Contact Details

Filer

EIN
23-7032384
Raw XML Appendix320 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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AccountingFeesSchedule/AccountingFees/Category0Accounting Fees
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps05333
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome010667
InvestmentsOtherSchedule2/InvestmentsOther/BookValue048434
InvestmentsOtherSchedule2/InvestmentsOther/BookValue125293
InvestmentsOtherSchedule2/InvestmentsOther/BookValue214264
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0NT # 2639967 NPF
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1Brookside Cayman, Ltd
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2Passport Materials Fund Ltd
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3Passport Energy Fund Ltd
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem4AG Super Fund Intl
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV021113
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV18730
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV212087
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV354255
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV0AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV1AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV2AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV3AT COST
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV4AT COST
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IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
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IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount0804
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice01245414
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IRS990PF/BalanceSheets/CapitalStockBOY01977192
IRS990PF/BalanceSheets/CapitalStockEOY0664814
IRS990PF/BalanceSheets/CashBOY01003
IRS990PF/BalanceSheets/CashEOY0564160
IRS990PF/BalanceSheets/CashEOYFMV0564160
IRS990PF/BalanceSheets/InvestmentsOtherBOY01973045
IRS990PF/BalanceSheets/InvestmentsOtherEOY087991
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IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY03144
IRS990PF/BalanceSheets/OtherAssetsEOY012663
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/BalanceSheets/TotalNetAssetsEOY0664814
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-11324
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss0-22376
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-1312378
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0664814
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01977192
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted070463
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj070463
IRS990PF/DistributableAmount/DistributableAmountBeforeDed070463
IRS990PF/DistributableAmount/MinimumInvestmentReturn070511
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome048
IRS990PF/DistributableAmount/TotalTax048
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear02319
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax048
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment02319
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal048
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome048
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments02367
IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01431696
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances056024
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01122033
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable021475
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0253639
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn070511
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01410221
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01431696
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition33.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Philip Fontana
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Philip Fontana
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Elliot Lehman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Frances Lehman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101603 Orrington Ave 1275
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111603 Orrington Ave 1275
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121420 Sheridan Road
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine131420 Sheridan Road
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Evanston
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Evanston
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Wilmette
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3Wilmette
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1IL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2IL
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode060201
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode160201
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode360091
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0238590
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0238542
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.16915
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.35667
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.17870
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.13702
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.10417
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.06919
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01410221
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear102409917
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear207229885
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3011520121
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5016667822
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome048
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0825899
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10859555
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.84576
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IRS990PF/QualifyingDistributions/ExpensesAndContributions0825899
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm048
IRS990PF/QualifyingDistributions/QualifyingDistributions0825899
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Philip C Fontana
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08473282288
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101603 Orrington Ave Suite 1275
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Evanston
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0IL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode060201
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0IL
IRS990PF/StatementsRegardingActivities/TerminationEtc0true
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0true
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0true
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
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IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0No particular form is required.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0Frances Lehman
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber08473282288
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine101603 Orrington Ave 1275
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0Evanston
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0IL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode060201
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0The organization must be qualified under IRC. Sec. 170(C).
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0No deadline exists
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01295991
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0All contributions were made for the general, charitable, educational or scientific purpose of each organization.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0See attached Grants statement
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10See Attached
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0See Attached
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode060201
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear01295991
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear070463
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted070463
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10739835
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20940869
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear301005875
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear401270611
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear04712626
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0755436
IRS990PF/UndistributedIncome/ExcessFromYear10739835
IRS990PF/UndistributedIncome/ExcessFromYear20940869
IRS990PF/UndistributedIncome/ExcessFromYear301005875
IRS990PF/UndistributedIncome/ExcessFromYear401270611
IRS990PF/UndistributedIncome/QualifyingDistributions0825899
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0755436
IRS990PF/UndistributedIncome/TotalCorpus04712626
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover03957190
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LiquidationExplanationStmt/Statement0New Prospect Foundation (Foundation) experienced a substantial contraction of its assets in 2012. The Foundation made several large grants totaling $480,000 to three private foundations: New Directions Foundation, The Lehman-Stamm Family Fund (formerly known as The Goodworks Fund), and The Kellcie Fund. The Foundation has exercised expenditure responsibility over the grants made to the private foundations and the appropriate statements are attached to this return. The Foundation also made regular grants to qualified public charities. The total grants made in 2012 significantly reduced the assets of the Foundation. A complete list of grants made are attached to this return. The trustees of the Foundation do not currently plan to liquidate the Foundation and no assets have been distributed from the Foundation to any officers, directors or trustees of the Foundation.
OtherAssetsSchedule/OtherAssets/BOYBookValue0156
OtherAssetsSchedule/OtherAssets/BOYBookValue12988
OtherAssetsSchedule/OtherAssets/Description0Receivable from Managers
OtherAssetsSchedule/OtherAssets/Description1Accrued Dividends
OtherAssetsSchedule/OtherAssets/EOYBookValue012655
OtherAssetsSchedule/OtherAssets/EOYBookValue18
OtherAssetsSchedule/OtherAssets/EOYFMV012655
OtherAssetsSchedule/OtherAssets/EOYFMV18
OtherIncomeSchedule2/OtherIncome/Description0Other Investment Income
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0804
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0804
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome10
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount04550
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount13051
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Tracy Shafroth - Consulting
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1NT Agency Fees
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps04550
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps10
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome13051
TaxesSchedule/Taxes/Amount082
TaxesSchedule/Taxes/Amount125
TaxesSchedule/Taxes/Category0Foreign Taxes
TaxesSchedule/Taxes/Category1Annual Fees
TaxesSchedule/Taxes/DisbursementsCharitablePrps025
TaxesSchedule/Taxes/NetInvestmentIncome082
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237032384
ReturnHeader/Filer/Name/BusinessNameLine10New Prospect Foundation
ReturnHeader/Filer/NameControl0NEWP
ReturnHeader/Filer/Phone08473282288
ReturnHeader/Filer/USAddress/AddressLine101603 Orrington Ave
ReturnHeader/Filer/USAddress/City0Evanston
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060201
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0Frances Lehman
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Naviaux Dubow & Harris LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1053 West Jackson Blvd Suite 715
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Chicago
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0606043747
ReturnHeader/Preparer/Name0Jeremy Dubow
ReturnHeader/Preparer/Phone03124610877
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T09:25:36-08:00

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