Civic Intelligence

Newton Schools Foundation Inc.

990 • Fiscal year 2013 • EIN 23-7065010

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 30, 2014

Organization ProfileWWW.NEWTONSCHOOLSFOUNDATION.ORG
246 Dudley Road02459
Siviq Scores

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

Liabilities / Assets

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

6.9%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$1,578,609

Up $102,145 (+6.9%) from 2012

Net Assets

Up

$1,490,955

Up $37,873 (+2.6%) from 2012

Liabilities

Up

$87,654

Up $64,272 (+275%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$312,403

Up $82,854 (+36%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2013

Assets$1,578,609
Liabilities$87,654
Net Assets$1,490,955
Open 2013 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

2013

Revenue-
Expenses$312,403
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 30, 2014
Return Version
2012v2.1
Gross Receipts
$308,972
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/CurrentYearMinus2Years/Contributions0119980
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance01426332
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses054845
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0191115
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance01360808
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0163504
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance01442622
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses045973
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0127663
IRS990ScheduleD/CurrentYear/OtherExpenditures062994
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PERMANENTLY RESTRICTED NET ASSETS AS OF JUNE 30, 2013 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. $329,757 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 $ 1,366,432
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ORGANIZATION HAS EVALUATED THE TAX POSITIONS TAKEN ON RETURNS FOR OPEN YEARS AND THOSE EXPECTED TO BE TAKEN ON RETURNS FOR JUNE 30, 2013. 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, 2010 ARE OPEN TO EXAMINATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/OtherLiabilities/Amount079552
IRS990ScheduleD/OtherLiabilities/Description0PAYABLES FOR SCHOOL BASED PROJECTS AND PROGRAMS
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/TotalOfAmounts079552
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1010000
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2010283

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,578,609
Liabilities
$87,654
Net assets
$1,490,955
Revenue
-
Expenses
$312,403
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