Civic Intelligence

William P Newman Foundation Inc.

990PF • Fiscal year 2016 • EIN 26-1634059

Jun 01, 2015 to May 31, 2016 • Filed on Nov 16, 2016

Organization Profile
13331 S Redwood RdRiverton, UT 84065

(801) 254-3524

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.3%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$447,196

Up $18,291 (+4.3%) from 2015

Net Assets

Up

$447,196

Up $18,291 (+4.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Down

$29,467

Down $175,039 (-86%) from 2015

Expenses

Down

$11,176

Down $9,689 (-46%) from 2015

Net Income

Down

$18,291

Down $165,350 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2016

Assets$447,196
Liabilities$0
Net Assets$447,196
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

2016

Revenue$29,467
Expenses$11,176
Net Income$18,291
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Nov 16, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William Mark NewmanBoard Member-$0--
John Stuart DavisBoard Member-$0--
Dale KimseyBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
William P Newman Foundation
EIN
26-1634059
Phone
8012543524
Address
13331 S Redwood Rd, Riverton, UT 84065

Signing Officer

Name
William Mark Newman
Title
Board Member
Signed
2016-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Skidmore & Olausson Pllc
Address
801 N 500 W STE 102, BOUNTIFUL, UT 84010
Preparer
Farrell J Skidmore CPA
Phone
8019518900
Raw XML Appendix237 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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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Laura Kirgan
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Fill out William P Newman Foundation grant application form which can be obtained on request.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKIDMORE & OLAUSSON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 N 500 W STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOUNTIFUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084010
ReturnHeader/PreparerPersonGrp/PhoneNum08019518900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Farrell J Skidmore CPA
ReturnHeader/ReturnTs02016-11-16T10:27:14-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$447,196
Liabilities
$0
Net assets
$447,196
Revenue
$29,467
Expenses
$11,176
Net income
$18,291
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits