Civic Intelligence

New Dimensions Foundation

990EZ • Fiscal year 2015 • EIN 23-7278044

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

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

13.25x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.27x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$10,486

Down $2,195 (-17%) from 2014

Net Assets

Up

-$128,487

Up $13,758 (+9.7%) from 2014

Liabilities

Down

$138,973

Down $15,953 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin68th percentile

Revenue

Down

$109,491

Down $37,781 (-26%) from 2014

Expenses

Down

$95,733

Down $21,487 (-18%) from 2014

Net Income

Down

$13,758

Down $16,294 (-54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2015

Assets$10,486
Liabilities$138,973
Net Assets-$128,487
Open 2015 Filing

Operations Trend

Revenue Growth19th 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

2015

Revenue$109,491
Expenses$95,733
Net Income$13,758
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.0
Gross Receipts
$109,491
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.$76,586-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marguerite CallawayPresident & CEOFT$0--
JUSTINE TOMSPresident/VPFT$0--
Larry GeisDirector-$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
2016-08-11
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.1002

“Office Expenses $3466”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $1345”

Other Expenses.1

“Computer, Website Services $4045”

Other Expenses.2

“Program expenses $3173”

Other Expenses.3

“Bank and merchant charges $2857”

Other Expenses.5

“books and subscription $2085”

Other Expenses.6

“Telephone/communications $2001”

Other Expenses.7

“Taxes $1884”

Other Expenses.8

“Other operating $1609”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $154926 Payable to Officers, Directors, Etc. - Ending $138973”

Raw XML Appendix170 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/USAddress/CityNm0Santa Rosa
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095407
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012681
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt057263
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-142245
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-128487
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-142245
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-128487
IRS990EZ/OccupancyRentUtltsAndMaintAmt013826
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marguerite Callaway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUSTINE TOMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Larry Geis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President/VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022465
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCE EDUCATIONAL RADIO PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt02179
IRS990EZ/ProgramServiceRevenueAmt039105
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt076586
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0154926
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0138973
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095733
IRS990EZ/TotalProgramServiceExpensesAmt076586
IRS990EZ/TotalRevenueAmt0109491
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0newdimensions.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0304802
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0304802
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt063691
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01364
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0304802
IRS990ScheduleA/TotalSupportAmt0304802
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/BalanceDueAmt0138976
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/TotalBalanceDueAmt0138976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payments of Travel or Entertainment for Public Officials $1345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Computer, Website Services $4045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program expenses $3173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank and merchant charges $2857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5books and subscription $2085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE/COMMUNICATIONS $2001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes $1884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other operating $1609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payable to Officers, Directors, Etc. - Beginning $154926 Payable to Officers, Directors, Etc. - Ending $138973
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1006
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTINE TOMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
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
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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/ReturnTs02016-08-12T13:28:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,486
Liabilities
$138,973
Net assets
-$128,487
Revenue
$109,491
Expenses
$95,733
Net income
$13,758
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