Civic Intelligence

William P Newman Foundation Inc.

990PF • Fiscal year 2013 • EIN 26-1634059

Jun 01, 2012 to May 31, 2013 • Filed on Jan 24, 2014

13331 S Redwood Rd84065
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

32nd percentile

-7.6%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$259,476

Down $21,271 (-7.6%) from 2012

Net Assets

Down

$259,476

Down $21,271 (-7.6%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$49,160

Down $15,304 (-24%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$259,476
Liabilities$0
Net Assets$259,476

Operations Trend

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

2013

Revenue-
Expenses$49,160
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jan 24, 2014
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale KimseyBoard Member-$0--
John Stuart DavisBoard Member-$0--
William Mark NewmanBoard Member-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-Support wildlife and fisheries conservation and management.PublicNorth Salt Lake, UT, US$40,000
Filing and Contact Details

Filer

EIN
26-1634059
Raw XML Appendix240 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
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome0764
AccountingFeesSchedule/AccountingFees/Amount02295
AccountingFeesSchedule/AccountingFees/Category0Skidmore & Olausson PLLC
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0765
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0764
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome02268
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome02268
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA02268
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm0764
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0765
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0764
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02295
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps040000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss040000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss025621
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-21271
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncm02268
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm02268
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss02268
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncm02278
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps02277
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm02278
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss06840
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm08
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps09
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm025
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss025
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome02268
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm03050
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps043051
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm03067
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss049160
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome02268
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses027889
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm03050
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps03051
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm03067
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss09160
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip012861
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis090000
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY077139
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY077139
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0203608
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0182337
IRS990PF/BalanceSheets/TotalAssetsBOY0280747
IRS990PF/BalanceSheets/TotalAssetsEOY0259476
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0280747
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0259476
IRS990PF/BalanceSheets/TotalNetAssetsBOY0280747
IRS990PF/BalanceSheets/TotalNetAssetsEOY0259476
IRS990PF/BalanceSheets/UnrestrictedBOY0280747
IRS990PF/BalanceSheets/UnrestrictedEOY0259476
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-21271
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0259476
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0280747
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0259476
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/InitialReturnFormerPublicChrty0X
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Dale Kimsey
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1John Stuart Davis
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2William Mark Newman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Board Member
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Board Member
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Board Member
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102828 Ksel Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1113331 S Redwood Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1213331 S Redwood Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Sandy
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Riverton
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Riverrton
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2UT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode084092
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode184065
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode284065
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions043051
IRS990PF/QualifyingDistributions/ExpensesAndContributions043051
IRS990PF/QualifyingDistributions/QualifyingDistributions043051
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Laura Kirgan
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08014461991
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1013331 S Redwood Road
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Riverton
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0UT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode084065
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0Fill out William P Newman Foundation grant application form which can be obtained on request.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0William P Newman Foundation
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber08012543524
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10133331 S Redwood Rd
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0Riverton
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0UT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode084065
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0No Specific Limitations.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0No Submission Deadline
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount040000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Support wildlife and fisheries conservation and management.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0Sportsman for Fish and Wildlife
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10215 N Redwood Road 1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0North Salt Lake
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0UT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode084054
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear040000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear043051
IRS990PF/UndistributedIncome/ExcessFromCurrentYear043051
IRS990PF/UndistributedIncome/QualifyingDistributions043051
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus043051
IRS990PF/UndistributedIncome/TotalCorpus043051
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions025594
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1013331 S Redwood Road
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Riverton
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0UT
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode084065
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Newman Scholarship Fund
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation012861
LandEtcSchedule2/LandEtc/BookValue077139
LandEtcSchedule2/LandEtc/CategoryOrItem0Machinery and Equipment
LandEtcSchedule2/LandEtc/CostOrOtherBasis090000
LegalFeesSchedule/LegalFees/AdjustedNetIncome02278
LegalFeesSchedule/LegalFees/Amount06840
LegalFeesSchedule/LegalFees/Category0Ray Quinney & Nebeker
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps02277
LegalFeesSchedule/LegalFees/NetInvestmentIncome02278
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome08
OtherExpensesSchedule/OtherExpenses/Description0BANK CHARGES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps09
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome025
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks025
ReturnHeader/BuildTS02015-12-30 17:16:21Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-24
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 CPA
ReturnHeader/Preparer/Phone08019518900
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-24T10:57:41-08:00

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.$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