Civic Intelligence

New Dimensions Foundation

990EZ • Fiscal year 2021 • EIN 23-7278044

Jan 01, 2021 to Dec 31, 2021 • Filed on May 14, 2022

143 Colgan Avenue 1103Santa Rosa, CA 95404

(707) 468-5215

Siviq Scores

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

Liabilities / Assets

98th percentile

3.03x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.55x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

66%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

5.3%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$17,334

Up $6,920 (+66%) from 2020

Net Assets

Up

-$35,136

Up $25,170 (+42%) from 2020

Liabilities

Down

$52,470

Down $18,250 (-26%) from 2020

Revenue

Up

$94,625

Up $4,781 (+5.3%) from 2020

Expenses

Up

$69,455

Up $3,063 (+4.6%) from 2020

Net Income

Up

$25,170

Up $1,718 (+7.3%) from 2020

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

2021

Assets$17,334
Liabilities$52,470
Net Assets-$35,136

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

2021

Revenue$94,625
Expenses$69,455
Net Income$25,170
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 14, 2022
Return Version
2021v4.0
Gross Receipts
$94,625
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.$56,827-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marguerite CallawayDirector-$0--
JUSTINE WILLIS TOMSSecretaryFT$0--
Larry GeisTreasurer-$0--
Tom GreenawayDirector-$0--
Filing and Contact Details

Filer

Filer Name
New Dimensions Foundation
EIN
23-7278044
Phone
7074685215
Address
143 Colgan Avenue 1103, Santa Rosa, CA 95404

Signing Officer

Name
Justine Toms
Title
Secretary
Signed
2022-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Goranson Tax and Consulting Inc
Address
717 College Ave First Floor, Santa Rosa, CA 95404
Preparer
Blake Gunter
Phone
7075421256
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $979

Other Expenses.1005

Travel $540

Other Expenses.1007

Conferences, Conventions, and Meetings $400

Other Expenses.1

Computer and website $7522

Other Expenses.2

Programs services $5741

Other Expenses.3

Books and Publications $5195

Other Expenses.4

Payment Processing Fees $1907

Other Expenses.6

Insurance Reimbursement $1132

Other Expenses.7

telecommunications $858

Other Expenses.8

tax expense $675

Other Expenses.9

Program production $574

Other Expenses.10

Premium/Gift $378

Other Expenses.11

supplies $76

Other Assets.1002

Furniture and Fixtures - Beginning $253 Furniture and Fixtures - Ending $253

Other Assets.1

Other assets - Beginning $415 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 $70266 Payable to Officers, Directors, Etc. - Ending $52016

Raw XML Appendix200 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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IRS990EZ/OtherExpensesTotalAmt025977
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IRS990EZ/PrintingPublicationsPostageAmt01733
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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/GrantsAndAllocationsAmt056827
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt052470
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064934
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Computer and website $7522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Programs services $5741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Books and Publications $5195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payment Processing Fees $1907
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance Reimbursement $1132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8telecommunications $858
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Premium/Gift $378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12supplies $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $253 Furniture and Fixtures - Ending $253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Other assets - Beginning $415 Other assets - Ending $415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $454 Accounts Payable and Accrued Expenses - Ending $454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payable to Officers, Directors, Etc. - Beginning $70266 Payable to Officers, Directors, Etc. - Ending $52016
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-14
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ReturnHeader/Filer/EIN0237278044
ReturnHeader/Filer/PhoneNum07074685215
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ReturnHeader/ReturnTs02022-05-14T12:45:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUSTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOMS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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