Civic Intelligence

New Dimensions Foundation

990EZ • Fiscal year 2022 • EIN 23-7278044

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 18, 2023

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

99th percentile

8.77x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

55th percentile

8.1%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-80%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$3,526

Down $13,808 (-80%) from 2021

Net Assets

Up

-$27,394

Up $7,742 (+22%) from 2021

Liabilities

Down

$30,920

Down $21,550 (-41%) from 2021

Revenue

Up

$96,064

Up $1,439 (+1.5%) from 2021

Expenses

Up

$88,322

Up $18,867 (+27%) from 2021

Net Income

Down

$7,742

Down $17,428 (-69%) from 2021

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

2022

Assets$3,526
Liabilities$30,920
Net Assets-$27,394

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

2022

Revenue$96,064
Expenses$88,322
Net Income$7,742
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 18, 2023
Return Version
2022v5.0
Gross Receipts
$96,064
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.-$71,409
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marguerite CallawayDirector-$0--
JUSTINE WILLIS TOMSSecretaryFT$0--
Larry GeisTreasurer-$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
2023-04-18
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 $3714

Other Expenses.1

operations $26431

Other Expenses.2

Program services $5364

Other Expenses.3

TRAVEL AND MEETINGS $546

Other Expenses.4

Taxes $450

Other Expenses.5

Cost of Goods Sold $190

Other Assets.1002

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

Other Assets.1

Other assets - Beginning $415 Other assets - Ending $1811

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 $52016 Payable to Officers, Directors, Etc. - Ending $30466

Raw XML Appendix176 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/FiledScheduleAInd0true
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-27394
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Larry Geis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt02064
IRS990EZ/OtherExpensesTotalAmt036695
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRODUCE EDUCATIONAL RADIO PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt020867
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/ProgramServiceExpensesAmt071409
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01292
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt052470
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030920
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt096064
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0newdimensions.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064934
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0375539
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075168
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0375539
IRS990ScheduleA/TotalSupportAmt0375651
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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 $3714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1operations $26431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program services $5364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL AND MEETINGS $546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cost of Goods Sold $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $253 Furniture and Fixtures - Ending $253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other assets - Beginning $415 Other assets - Ending $1811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $454 Accounts Payable and Accrued Expenses - Ending $454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payable to Officers, Directors, Etc. - Beginning $52016 Payable to Officers, Directors, Etc. - Ending $30466
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTINE TOMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-18
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ReturnHeader/Filer/BusinessNameControlTxt0NEWD
ReturnHeader/Filer/EIN0237278044
ReturnHeader/Filer/PhoneNum07074685215
ReturnHeader/Filer/USAddress/AddressLine1Txt0143 Colgan Avenue 1103
ReturnHeader/Filer/USAddress/CityNm0Santa Rosa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095404
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873976308
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075421256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Blake Gunter
ReturnHeader/ReturnTs02023-04-18T09:51:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUSTINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOMS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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