Civic Intelligence

New Dimensions Foundation

990EZ • Fiscal year 2012 • EIN 23-7278044

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 01, 2013

PO Box 784795407
Siviq Scores

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

Liabilities / Assets

99th percentile

15.60x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

95th percentile

0.99x

Higher debt load relative to revenue than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Down

$11,467

Down $2,089,414 (-99%) from 2011

Net Assets

Down

-$167,469

Down $703,855 (-131%) from 2011

Liabilities

Down

$178,936

Down $1,385,559 (-89%) from 2011

Revenue

$180,326

No earlier filing loaded for comparison.

Expenses

Up

$120,476

Up $38,079 (+46%) from 2011

Net Income

$59,850

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.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,100,881Liabilities 2011: $1,564,495Net Assets 2011: $536,3862011Assets 2012: $11,467Liabilities 2012: $178,936Net Assets 2012: -$167,4692012Assets 2013: $4,848Liabilities 2013: $177,145Net Assets 2013: -$172,2972013Assets 2014: $12,681Liabilities 2014: $154,926Net Assets 2014: -$142,2452014Assets 2015: $10,486Liabilities 2015: $138,973Net Assets 2015: -$128,4872015Assets 2016: $13,050Liabilities 2016: $129,167Net Assets 2016: -$116,1172016Assets 2017: $9,543Liabilities 2017: $114,478Net Assets 2017: -$104,9352017Assets 2018: $18,993Liabilities 2018: $96,520Net Assets 2018: -$77,5272018Assets 2019: $912Liabilities 2019: $84,670Net Assets 2019: -$83,7582019Assets 2020: $10,414Liabilities 2020: $70,720Net Assets 2020: -$60,3062020Assets 2021: $17,334Liabilities 2021: $52,470Net Assets 2021: -$35,1362021Assets 2022: $3,526Liabilities 2022: $30,920Net Assets 2022: -$27,3942022Assets 2023: $23,659Liabilities 2023: $14,349Net Assets 2023: $9,3102023Assets 2024: $67,289Liabilities 2024: $102,279Net Assets 2024: -$34,9902024

Highlighted filing

2012

Assets$11,467
Liabilities$178,936
Net Assets-$167,469

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $82,3972011Revenue 2012: $180,326Expenses 2012: $120,476Net Income 2012: $59,8502012Revenue 2013: $119,792Expenses 2013: $90,621Net Income 2013: $29,1712013Revenue 2014: $147,272Expenses 2014: $117,220Net Income 2014: $30,0522014Revenue 2015: $109,491Expenses 2015: $95,733Net Income 2015: $13,7582015Revenue 2016: $96,498Expenses 2016: $84,128Net Income 2016: $12,3702016Revenue 2017: $83,968Expenses 2017: $68,105Net Income 2017: $15,8632017Revenue 2018: $104,780Expenses 2018: $77,372Net Income 2018: $27,4082018Revenue 2019: $80,215Expenses 2019: $86,446Net Income 2019: -$6,2312019Revenue 2020: $89,844Expenses 2020: $66,392Net Income 2020: $23,4522020Revenue 2021: $94,625Expenses 2021: $69,455Net Income 2021: $25,1702021Revenue 2022: $96,064Expenses 2022: $88,322Net Income 2022: $7,7422022Revenue 2023: $138,978Expenses 2023: $102,274Net Income 2023: $36,7042023Revenue 2024: $154,644Expenses 2024: $95,284Net Income 2024: $59,3602024

Highlighted filing

2012

Revenue$180,326
Expenses$120,476
Net Income$59,850
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Produce educational radio programs

Filing and Contact Details

Filer

EIN
23-7278044
Raw XML Appendix224 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL TOMS
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IRS990EZ/PrimaryExemptPurpose0PRODUCE EDUCATIONAL RADIO PROGRAMS
IRS990EZ/PrintingPublicationsPostage02013
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0New dimensions has produced over 3,000 radio programs of conversations with leading scholars, professionals, scientists and social innovators. Programs are broadcast on over 300 radio stations. They also distribute audio conversations generated by it radio program series. They publish a monthly ezine and weekly spotlights which are distributed to members as well as maintaining an information website.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095407
IRS990EZ/TheBooksAreInCareOf/NamePerson0JUSTINE TOMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07074685215
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IRS990EZ/WebSite0newdimensions.org
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total0629471
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09
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IRS990ScheduleL/LoanTable/BalanceDue0173936
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Michael and Justine Toms
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0650000
IRS990ScheduleL/LoanTable/PurposeOfLoan0operations
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Board
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue0173936
IRS990ScheduleO/GeneralExplanation/Explanation0FORGIVENESS OF DEBT - Beginning $131123 FORGIVENESS OF DEBT - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL TAXES PAYABLE - Beginning $143959 PAYROLL TAXES PAYABLE - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Unsecured Notes and Loans Payable - Beginning $435199 Unsecured Notes and Loans Payable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Payable to Officers, Directors, Etc. - Beginning $577491 Payable to Officers, Directors, Etc. - Ending $178936
IRS990ScheduleO/GeneralExplanation/Explanation4Accounts Payable and Accrued Expenses - Beginning $276723 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation5Other assets - Beginning $763 Other assets - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation6PROGRAM MASTERS ARCHIVES - Beginning $2057450 PROGRAM MASTERS ARCHIVES - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation7Inventories - Beginning $16256 Inventories - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation8Machinery and Equipment - Beginning $3096 Machinery and Equipment - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation9Automobiles - Beginning $10849 Automobiles - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation10Refunds $21
IRS990ScheduleO/GeneralExplanation/Explanation11Bank charges $897
IRS990ScheduleO/GeneralExplanation/Explanation12books and subscription $1943
IRS990ScheduleO/GeneralExplanation/Explanation13Payment Processing Fees $2956
IRS990ScheduleO/GeneralExplanation/Explanation14Other expenses $3099
IRS990ScheduleO/GeneralExplanation/Explanation15FEES & DUES $4218
IRS990ScheduleO/GeneralExplanation/Explanation16supplies $4899
IRS990ScheduleO/GeneralExplanation/Explanation17Taxes $5245
IRS990ScheduleO/GeneralExplanation/Explanation18Program expenses $5872
IRS990ScheduleO/GeneralExplanation/Explanation19Computer, Website Services $6954
IRS990ScheduleO/GeneralExplanation/Explanation20TELEPHONE/COMMUNICATIONS $8049
IRS990ScheduleO/GeneralExplanation/Explanation21Interest $839
IRS990ScheduleO/GeneralExplanation/Explanation22Travel $1100
IRS990ScheduleO/GeneralExplanation/Explanation23Advertising and Promotion $21
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part II, Line 24.1010
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part II, Line 24.1001
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IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.2
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237278044
ReturnHeader/Filer/Name/BusinessNameLine10New Dimensions Foundation
ReturnHeader/Filer/NameControl0NEWD
ReturnHeader/Filer/Phone07074685215
ReturnHeader/Filer/USAddress/AddressLine10PO Box 7847
ReturnHeader/Filer/USAddress/City0Santa Rosa
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095407
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-01
ReturnHeader/Officer/Name0JUSTINE TOMS
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Goranson and Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10446 Beaver Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Santa Rosa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095404
ReturnHeader/Preparer/Name0Susan E Goranson
ReturnHeader/Preparer/Phone07075421256
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-08T08:50:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.10$0.03$0.15$0.10$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.14$0.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.10$0.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.04$0.09$0.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.07$0.06$0.09$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.08$0.08$0.08$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.10$0.08$0.10$0.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.11$0.10$0.08$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.13$0.12$0.10$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.14$0.13$0.11$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.15$0.14$0.15$0.12$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.18$0.17$0.12$0.09$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.18$0.17$0.18$0.12$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.56$0.54$0.08