Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
New Dimensions Foundation
990EZ • Fiscal year 2020 • EIN 23-7278044
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
6.79x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$10,414
Up $9,502 (+1042%) from 2019
Net Assets
Up-$60,306
Up $23,452 (+28%) from 2019
Liabilities
Down$70,720
Down $13,950 (-16%) from 2019
Revenue And Expenses
Revenue
Up$89,844
Up $9,629 (+12%) from 2019
Expenses
Down$66,392
Down $20,054 (-23%) from 2019
Net Income
Up$23,452
Up $29,683 (+476%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Apr 30, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $89,844
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. | $54,934 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marguerite Callaway | President & CEO | - | $0 | - | - |
| JUSTINE TOMS | Secretary | FT | $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
- 2021-04-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Goranson and Associates
- Address
- 717 College Ave, Santa Rosa, CA 95404
- Preparer
- Sally Westgate
- Phone
- 7075421256
Supplemental Narrative
Additional Explanations
Other Expenses.1005
“Travel $1326”
Other Expenses.1
“Computer and website $10850”
Other Expenses.2
“Books and Publications $7353”
Other Expenses.3
“Programs services $5308”
Other Expenses.5
“telecommunications $1634”
Other Expenses.6
“supplies $1102”
Other Expenses.7
“OPERATING EXPENSE $924”
Other Expenses.8
“Marketing $923”
Other Expenses.9
“Other costs $-8771”
Other Assets.1002
“Furniture and Fixtures - Beginning $253 Furniture and Fixtures - Ending $253”
Other Assets.1
“Other assets - Beginning $190 Other assets - Ending $415”
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 $84216 Payable to Officers, Directors, Etc. - Ending $70266”
Raw XML Appendix188 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JUSTINE TOMS |
| 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 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 469 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9746 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 43021 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23452 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 31438 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 912 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10414 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89844 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 13 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 70266 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MembershipDuesAmt | 0 | 28379 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -83758 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -60306 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -83758 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -60306 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10811 |
| 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 | 0 |
| 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/BOYAmt | 0 | 443 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 668 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20649 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRODUCE EDUCATIONAL RADIO PROGRAMS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2162 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 18431 |
| 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 | 54934 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 1332 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 84670 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 70720 |
| 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 | 66392 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 54934 |
| IRS990EZ/TotalRevenueAmt | 0 | 89844 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | newdimensions.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 71400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65141 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63408 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 354902 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 72 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 354902 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 71400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64934 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90019 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63408 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 354902 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 354974 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 70266 |
| 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 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 70266 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel $1326 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Computer and website $10850 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Books and Publications $7353 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Programs services $5308 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | telecommunications $1634 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | supplies $1102 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OPERATING EXPENSE $924 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Marketing $923 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Other costs $-8771 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Furniture and Fixtures - Beginning $253 Furniture and Fixtures - Ending $253 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Other assets - Beginning $190 Other assets - Ending $415 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Payable and Accrued Expenses - Beginning $454 Accounts Payable and Accrued Expenses - Ending $454 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Payable to Officers, Directors, Etc. - Beginning $84216 Payable to Officers, Directors, Etc. - Ending $70266 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1005 |
| 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.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1006 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUSTINE TOMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-30 |
| 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 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 717 College Ave |
| 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 | Sally Westgate |
| ReturnHeader/ReturnTs | 0 | 2021-04-30T12:55:13-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JUSTINE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TOMS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,414
- Liabilities
- $70,720
- Net assets
- -$60,306
- Revenue
- $89,844
- Expenses
- $66,392
- Net income
- $23,452