Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
New Dimensions Foundation
990EZ • Fiscal year 2019 • EIN 23-7278044
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
92.84x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$912
Down $18,081 (-95%) from 2018
Net Assets
Down-$83,758
Down $6,231 (-8.0%) from 2018
Liabilities
Down$84,670
Down $11,850 (-12%) from 2018
Revenue And Expenses
Revenue
Down$80,215
Down $24,565 (-23%) from 2018
Expenses
Up$86,446
Up $9,074 (+12%) from 2018
Net Income
Down-$6,231
Down $33,639 (-123%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- May 30, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $80,215
Mission and Program Overview
Mission
Produce educational radio programs
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | $73,441 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JUSTINE TOMS | Secretary | FT | $1,242 | - | $1,242 |
| Marguerite Callaway | President & CEO | - | $0 | - | - |
| Larry Geis | Treasurer | - | $0 | - | - |
| Tom Greenaway | Director | - | $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
- 2020-05-30
- 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.1001
“Advertising and Promotion $144”
Other Expenses.1
“OPERATING EXPENSE $17466”
Other Expenses.2
“Travel and meetings $6277”
Other Expenses.3
“program services $5449”
Other Expenses.4
“tax expense $2030”
Other Expenses.5
“Other costs $50”
Other Assets.1002
“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $253”
Other Assets.1
“Other assets - Beginning $0 Other assets - Ending $190”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $454 Accounts Payable and Accrued Expenses - Ending $454”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $96066 Payable to Officers, Directors, Etc. - Ending $84216”
Raw XML Appendix178 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7074685215 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 7847 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Santa Rosa |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95407 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 469 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 64934 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6231 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 40889 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 18993 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 912 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80215 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 25 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 84216 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MembershipDuesAmt | 0 | 5010 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -77527 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -83758 |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -83758 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 1242 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Marguerite Callaway |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JUSTINE TOMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Larry Geis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Tom Greenaway |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President & CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 443 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31416 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRODUCE EDUCATIONAL RADIO PROGRAMS |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 10246 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 73441 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 1242 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 96520 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 84670 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 86446 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 73441 |
| IRS990EZ/TotalRevenueAmt | 0 | 80215 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | newdimensions.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 64934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 353888 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 59 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 353888 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 64934 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 90019 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63408 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 353888 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 353947 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | operations |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 650000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Michael and Justine Toms |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Board |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $144 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OPERATING EXPENSE $17466 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TRAVEL AND MEETINGS $6277 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | program services $5449 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | tax expense $2030 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Other costs $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $253 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Other assets - Beginning $0 Other assets - Ending $190 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Payable and Accrued Expenses - Beginning $454 Accounts Payable and Accrued Expenses - Ending $454 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Payable to Officers, Directors, Etc. - Beginning $96066 Payable to Officers, Directors, Etc. - Ending $84216 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1006 |
| ReturnHeader/BuildTS | 0 | 2020-11-06 18:47:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUSTINE TOMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | New Dimensions Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWD |
| ReturnHeader/Filer/EIN | 0 | 237278044 |
| ReturnHeader/Filer/PhoneNum | 0 | 7074685215 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 7847 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Santa Rosa |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95407 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 455565460 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Goranson and Associates Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 717 College Avenue First Floor |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Santa Rosa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95404 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7075421256 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Susan E Goranson |
| ReturnHeader/ReturnTs | 0 | 2020-05-30T13:07:57-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $912
- Liabilities
- $84,670
- Net assets
- -$83,758
- Revenue
- $80,215
- Expenses
- $86,446
- Net income
- -$6,231