Civic Intelligence

William P Newman Foundation Inc.

990EZ • Fiscal year 2011 • EIN 26-1634059

Jun 01, 2010 to May 31, 2011 • Filed on Apr 10, 2012

Organization Profile
13331 S Redwood Rd84065
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

1st percentile

-1266%

Higher net margin than 1% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$344,725

No earlier filing loaded for comparison.

Net Assets

$344,725

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

$932

No earlier filing loaded for comparison.

Expenses

$12,735

No earlier filing loaded for comparison.

Net Income

-$11,803

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $344,725Net Assets 2011: $344,7252011Assets 2012: $280,747Net Assets 2012: $280,7472012Assets 2013: $259,476Liabilities 2013: $0Net Assets 2013: $259,4762013Assets 2014: $245,264Liabilities 2014: $0Net Assets 2014: $245,2642014Assets 2015: $428,905Liabilities 2015: $0Net Assets 2015: $428,9052015Assets 2016: $447,196Liabilities 2016: $0Net Assets 2016: $447,1962016Assets 2017: $443,597Liabilities 2017: $0Net Assets 2017: $443,5972017Assets 2018: $435,736Liabilities 2018: $0Net Assets 2018: $435,7362018Assets 2019: $504,808Liabilities 2019: $3Net Assets 2019: $504,8052019Assets 2020: $458,975Liabilities 2020: $0Net Assets 2020: $458,9752020Assets 2021: $377,538Liabilities 2021: $0Net Assets 2021: $377,5382021Assets 2022: $615,141Liabilities 2022: $0Net Assets 2022: $615,1412022Assets 2023: $690,455Liabilities 2023: $0Net Assets 2023: $690,4552023Assets 2024: $711,024Liabilities 2024: $0Net Assets 2024: $711,0242024

Highlighted filing

2011

Assets$344,725
Liabilities-
Net Assets$344,725
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $932Expenses 2011: $12,735Net Income 2011: -$11,8032011Revenue 2012: $486Expenses 2012: $64,464Net Income 2012: -$63,9782012Expenses 2013: $49,1602013Revenue 2014: $21,892Expenses 2014: $19,643Net Income 2014: $2,2492014Revenue 2015: $204,506Expenses 2015: $20,865Net Income 2015: $183,6412015Revenue 2016: $29,467Expenses 2016: $11,176Net Income 2016: $18,2912016Revenue 2017: $5,509Expenses 2017: $9,108Net Income 2017: -$3,5992017Revenue 2018: $2,950Expenses 2018: $10,811Net Income 2018: -$7,8612018Revenue 2019: $84,166Expenses 2019: $15,097Net Income 2019: $69,0692019Revenue 2020: -$34,887Expenses 2020: $10,943Net Income 2020: -$45,8302020Revenue 2021: $2,502Expenses 2021: $83,939Net Income 2021: -$81,4372021Revenue 2022: $250,603Expenses 2022: $13,000Net Income 2022: $237,6032022Revenue 2023: $200,484Expenses 2023: $125,170Net Income 2023: $75,3142023Revenue 2024: $125,394Expenses 2024: $104,825Net Income 2024: $20,5692024

Highlighted filing

2011

Revenue$932
Expenses$12,735
Net Income-$11,803
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Apr 10, 2012
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
26-1634059
Raw XML Appendix142 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/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11803
IRS990EZ/FeesAndOthPymtToIndContractors01835
IRS990EZ/FiledScheduleA0true
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IRS990EZ/GrossReceipts0932
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0356528
IRS990EZ/NetAssetsOrFundBalancesBOY0356528
IRS990EZ/NetAssetsOrFundBalances/EOY0344725
IRS990EZ/NetAssetsOrFundBalancesEOY0344725
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102828 Ksel Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1113331 S Redwood Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1213331 S Redwood Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Sandy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Riverton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Riverrton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2UT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode084092
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode184065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode284065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Dale Kimsey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1John Stuart Davis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2William Mark Newman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY077139
IRS990EZ/OtherAssetsTotal/EOY077139
IRS990EZ/OtherExpensesTotal010900
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Newman Foundation's exempt purpose is to provide support and funding for education and community service, by supporting the development of community through service, and understanding through communication at all levels of education.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Scholarship Donations
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013331 S Redwood Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Riverton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084065
IRS990EZ/TheBooksAreInCareOf/NamePerson0Laura Kirgan
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08014461991
IRS990EZ/TotalAssets/BOY0356528
IRS990EZ/TotalAssets/EOY0344725
IRS990EZ/TotalExpenses012735
IRS990EZ/TotalRevenue0932
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0105000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0105000
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090105000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0105000
IRS990ScheduleA/Total509/Total0105000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0105000
IRS990ScheduleA/TotalSupportTotal/Total0105000
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous - Beginning $77139 Miscellaneous - Ending $77139
IRS990ScheduleO/GeneralExplanation/Explanation1Maintenance $2900
IRS990ScheduleO/GeneralExplanation/Explanation2Dues $8000
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261634059
ReturnHeader/Filer/Name/BusinessNameLine10William P Newman Foundation
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone08014461991
ReturnHeader/Filer/USAddress/AddressLine1013331 S Redwood Rd
ReturnHeader/Filer/USAddress/City0Riverton
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084065
ReturnHeader/Officer/DateSigned02012-04-10
ReturnHeader/Officer/Name0William Mark Newman
ReturnHeader/Officer/Title0Board Member
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SKIDMORE & OLAUSSON PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10801 N 500 W STE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOUNTIFUL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084010
ReturnHeader/Preparer/Name0Farrell J Skidmore
ReturnHeader/Preparer/Phone08019518900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-06-01
ReturnHeader/TaxPeriodEndDate02011-05-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-04-10T13:03:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$344,725
Liabilities
-
Net assets
$344,725
Revenue
$932
Expenses
$12,735
Net income
-$11,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.11$0.00$7.11$1.25$1.05$0.21
2023Detailed filing. Detailed filing data is available for this year.$6.90$0.00$6.90$2.00$1.25$0.75
2022Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$2.51$0.13$2.38
2021Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.03$0.84$0.81
2020Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.35$0.11$0.46
2019Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.84$0.15$0.69
2018Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.03$0.11$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$0.06$0.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.29$0.11$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$2.05$0.21$1.84
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.22$0.20$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$2.81$0.00$0.64$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$3.45$0.01$0.13$0.12