Civic Intelligence

Newton Schools Foundation Inc.

990 • Fiscal year 2012 • EIN 23-7065010

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileWWW.NEWTONSCHOOLSFOUNDATION.ORG
100 Walnut Street No 20602460
Siviq Scores

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

Liabilities / Assets

26th percentile

0.02x

Higher debt load relative to assets than 26% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-5.4%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,476,464

Down $84,117 (-5.4%) from 2011

Net Assets

Up

$1,453,082

Up $5,314 (+0.4%) from 2011

Liabilities

Down

$23,382

Down $89,431 (-79%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$229,549

Down $245,521 (-52%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,391,526Liabilities 2010: $27,327Net Assets 2010: $1,364,1992010Assets 2011: $1,560,581Liabilities 2011: $112,813Net Assets 2011: $1,447,7682011Assets 2012: $1,476,464Liabilities 2012: $23,382Net Assets 2012: $1,453,0822012Assets 2013: $1,578,609Liabilities 2013: $87,654Net Assets 2013: $1,490,9552013Assets 2014: $2,094,569Liabilities 2014: $82,471Net Assets 2014: $2,012,0982014Assets 2015: $2,225,013Liabilities 2015: $96,326Net Assets 2015: $2,128,6872015Assets 2016: $2,211,187Liabilities 2016: $141,778Net Assets 2016: $2,069,4092016Assets 2017: $2,446,664Liabilities 2017: $187,339Net Assets 2017: $2,259,3252017Assets 2018: $2,617,816Liabilities 2018: $205,644Net Assets 2018: $2,412,1722018Assets 2019: $2,804,383Liabilities 2019: $199,268Net Assets 2019: $2,605,1152019Assets 2020: $2,891,824Liabilities 2020: $198,443Net Assets 2020: $2,693,3812020Assets 2021: $3,552,939Liabilities 2021: $199,439Net Assets 2021: $3,353,5002021Assets 2022: $3,048,691Liabilities 2022: $268,772Net Assets 2022: $2,779,9192022Assets 2023: $3,208,087Liabilities 2023: $293,150Net Assets 2023: $2,914,9372023Assets 2024: $3,313,218Liabilities 2024: $189,755Net Assets 2024: $3,123,4632024

Highlighted filing

2012

Assets$1,476,464
Liabilities$23,382
Net Assets$1,453,082
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $204,5652010Expenses 2011: $475,0702011Expenses 2012: $229,5492012Expenses 2013: $312,4032013Revenue 2014: $518,496Expenses 2014: $328,979Net Income 2014: $189,5172014Revenue 2015: $575,062Expenses 2015: $383,423Net Income 2015: $191,6392015Revenue 2016: $426,907Expenses 2016: $378,472Net Income 2016: $48,4352016Revenue 2017: $452,241Expenses 2017: $409,533Net Income 2017: $42,7082017Revenue 2018: $407,634Expenses 2018: $387,053Net Income 2018: $20,5812018Revenue 2019: $469,594Expenses 2019: $354,692Net Income 2019: $114,9022019Revenue 2020: $287,713Expenses 2020: $311,867Net Income 2020: -$24,1542020Revenue 2021: $343,461Expenses 2021: $297,296Net Income 2021: $46,1652021Revenue 2022: $532,671Expenses 2022: $542,851Net Income 2022: -$10,1802022Revenue 2023: $414,181Expenses 2023: $405,923Net Income 2023: $8,2582023Revenue 2024: $1,087,993Expenses 2024: $356,152Net Income 2024: $731,8412024

Highlighted filing

2012

Revenue-
Expenses$229,549
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$315,789
Mission and Program Overview

Mission

To enhance and broaden community support for public education and to provide private funding for enhancement, innovation and challenging programs across a student's k-12 experiences in the newton public schools.

Filing and Contact Details

Filer

EIN
23-7065010
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PERMANENTLY RESTRICTED NET ASSETS AS OF JUNE 30, 2012 CONSISTED OF THE FOLLOWING: FREEPORT FUND-SUPPORT FOR PROGRAMS TO ADDRESS TEENAGE ISSUES AND WITH SIGNIFICANT STUDENT LEADERSHIP AND PARTICIPATION. $80,000 GENERAL ENDOWMENT FUND - SUPPORT FOR THE ORGANIZATION AND ITS PROGRAM ACTIVITY AND TECHNOLOGY. $49,995 JANET M. GOLDRICK FUND FOR WOMEN IN LEADERSHIP - SUPPORT FOR PROGRAMS WHICH SUPPORT LEADERSHIP POTENTIAL OF WOMEN IN THE NEWTON PUBLIC SCHOOL SYSTEM. $75,880 RICHARD G. HAMERMESH NEWTON SCHOOLS FOUNDATION PERPETUITY FUND - SUPPORT FOR ADMINISTRATIVE EXPENSES. $324,757 THEODORE D. MANN EXCELLENCE IN EDUCATION FUND - SUPPORT FOR STATE OF THE ART TECHNOLOGY AND EQUIPMENT. $80,000 NEWTON-BEIJING JINGSHAN SCHOOL EXCHANGE PROGRAM ENDOWMENT - SUPPORT FOR OPERATIONS FOR THIS EXCHANGE PROGRAM. $63,330 NEWTON-BEIJING JINGSHAN SCHOOL EXCHANGE PROGRAM - JANE'S TRUST ENDOWMENT SCHOLARSHIPS FOR STUDENTS. $50,000 NANCY BATY SCHAD FUND FOR SCIENCE AND MATHEMATICS - SUPPORT FOR PROGRAMS IN SCIENCE AND MATHEMATICS. $473,480 ROBERT B. SWETT, JR. FUND - SUPPORT FOR HIGH SCHOOL STUDENT LEADERSHIP PROGRAMS AND AWARDS TO GRADUATING SENIORS OF NEWTON HIGH SCHOOLS. $163,990 TOTAL PERMANENTLY RESTRICTED NET ASSETS $ 1,361,432
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS TAKEN ON RETURNS FOR OPEN YEARS AND THOSE EXPECTED TO BE TAKEN ON RETURNS FOR JUNE 30, 2012. IT IS MANAGEMENT'S BELIEF THAT SUCH TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAX AUTHORITIES. ACCORDINGLY, NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. TAX RETURNS FOR TAX YEARS BEGINNING WITH THOSE FILED FOR JUNE 30, 2009 ARE OPEN TO EXAMINATION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/TermEndowmentEOYBalance00.00000
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANTS BASED ON INFORMATION PROVIDED BY MANAGEMENT AND MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD. THE PRESIDENT AND TREASURER ARE FULLY INVOLVED IN PREPARATION OF THE FILING, AND AFTER REVISIONS, CORRECTIONS, ETC. ARE MADE AS NECESSARY, THE DOCUMENT IS CIRCULATED TO THE FULL EXECUTIVE COMMITTEE OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY IS MONITORED BY REQUIRING ALL BOARD MEMBERS TO DISCLOSE ANY CONFLICTS IN WRITING ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION DETERMINES COMPENSATION FOR ITS EXECUTIVE DIRECTOR USING VOLUNTEER SERVICES OF COMPENSATION PROFESSIONALS IN THE COMMUNITY, BY CONDUCTING REVIEWS OF 990S AND COMPENSATION PACKAGES OF COMPARABLE ORGANIZATIONS REFERENCED IN PUBLISHED COMPENSATION DATA AND OTHER MEANS. THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION PACKAGE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED LOSSES ON INVESTMENTS: -5,160.
IRS990ScheduleO/GeneralExplanation/Explanation5THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1FINANCE COMMITTEE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990 PART XII LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY072400
IRS990/TemporarilyRestrictedNetAssets/EOY098968
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10100 WALNUT STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0NEWTON
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode002460
IRS990/TheBooksAreInCareOf/NamePerson0PAT TIETBOHL
IRS990/TheBooksAreInCareOf/TelephoneNumber06175596120
IRS990/TotalAssets/BOY01560581
IRS990/TotalAssetsBOY01560581
IRS990/TotalAssets/EOY01476464
IRS990/TotalAssetsEOY01476464
IRS990/TotalCompGT150K00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,476,464
Liabilities
$23,382
Net assets
$1,453,082
Revenue
-
Expenses
$229,549
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.19$3.12$1.09$0.36$0.73
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.29$2.91$0.41$0.41$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.27$2.78$0.53$0.54$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.55$0.20$3.35$0.34$0.30$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.20$2.69$0.29$0.31$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.80$0.20$2.61$0.47$0.35$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.62$0.21$2.41$0.41$0.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.19$2.26$0.45$0.41$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.14$2.07$0.43$0.38$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.10$2.13$0.58$0.38$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.08$2.01$0.52$0.33$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.09$1.49$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.02$1.45$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.11$1.45$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.03$1.36$0.20