Civic Intelligence

New Dimensions Foundation

990EZ • Fiscal year 2014 • EIN 23-7278044

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization Profilenewdimensions.org
PO Box 7847Santa Rosa, CA 95407

(707) 468-5215

Siviq Scores

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

Liabilities / Assets

99th percentile

12.22x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

1.05x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

162%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$12,681

Up $7,833 (+162%) from 2013

Net Assets

Up

-$142,245

Up $30,052 (+17%) from 2013

Liabilities

Down

$154,926

Down $22,219 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin77th percentile

Revenue

Up

$147,272

Up $27,480 (+23%) from 2013

Expenses

Up

$117,220

Up $26,599 (+29%) from 2013

Net Income

Up

$30,052

Up $881 (+3.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2014

Assets$12,681
Liabilities$154,926
Net Assets-$142,245
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

2014

Revenue$147,272
Expenses$117,220
Net Income$30,052
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$147,272
Mission and Program Overview

Mission

Produce educational radio programs

Program Services

DescriptionGrantsExpenses
New 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.$93,776-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marguerite CallawayPresident & CEOFT$0--
JUSTINE TOMSPresident/VPFT$0--
Filing and Contact Details

Filer

Filer Name
New Dimensions Foundation
EIN
23-7278044
Phone
7074685215
Address
PO Box 7847, Santa Rosa, CA 95407

Signing Officer

Name
Justine Toms
Title
Secretary
Signed
2015-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $2663”

Other Expenses.1008

“Interest $26500”

Other Expenses.1

“Facilities and Equipment $6663”

Other Expenses.2

“Program expenses $6105”

Other Expenses.3

“Computer, Website Services $4280”

Other Expenses.4

“Telephone/communications $3723”

Other Expenses.5

“Bank and merchant charges $3618”

Other Expenses.6

“supplies $3097”

Other Expenses.8

“Taxes $1866”

Other Expenses.9

“Other operating $742”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $177145 Payable to Officers, Directors, Etc. - Ending $154926”

Raw XML Appendix168 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JUSTINE TOMS
IRS990EZ/BooksInCareOfDetail/PhoneNum07074685215
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 7847
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Rosa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095407
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04848
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012681
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071821
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt030052
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt056011
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LoansToFromOfficersAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-172297
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-142245
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-172297
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-142245
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marguerite Callaway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUSTINE TOMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President/VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059257
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCE EDUCATIONAL RADIO PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt01952
IRS990EZ/ProgramServiceRevenueAmt075451
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0New 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt093776
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0177145
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0154926
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117220
IRS990EZ/TotalProgramServiceExpensesAmt093776
IRS990EZ/TotalRevenueAmt0147272
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0newdimensions.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0340805
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0340805
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106389
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0340805
IRS990ScheduleA/TotalSupportAmt0340814
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0154926
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0650000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Michael and Justine Toms
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0154926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $2663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $26500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Facilities and Equipment $6663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program expenses $6105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer, Website Services $4280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE/COMMUNICATIONS $3723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank and merchant charges $3618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7supplies $3097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes $1866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other operating $742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payable to Officers, Directors, Etc. - Beginning $177145 Payable to Officers, Directors, Etc. - Ending $154926
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1006
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTINE TOMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Dimensions Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NEWD
ReturnHeader/Filer/EIN0237278044
ReturnHeader/Filer/PhoneNum07074685215
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7847
ReturnHeader/Filer/USAddress/CityNm0Santa Rosa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goranson and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0717 College Avenue First Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075421256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan E Goranson
ReturnHeader/ReturnTs02015-08-06T16:55:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,681
Liabilities
$154,926
Net assets
-$142,245
Revenue
$147,272
Expenses
$117,220
Net income
$30,052
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