Civic Intelligence

William P Newman Foundation Inc.

990PF • Fiscal year 2017 • EIN 26-1634059

Jun 01, 2016 to May 31, 2017 • Filed on Aug 22, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-65%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-81%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$443,597

Down $3,599 (-0.8%) from 2016

Net Assets

Down

$443,597

Down $3,599 (-0.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$5,509

Down $23,958 (-81%) from 2016

Expenses

Down

$9,108

Down $2,068 (-19%) from 2016

Net Income

Down

-$3,599

Down $21,890 (-120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2017

Assets$443,597
Liabilities$0
Net Assets$443,597
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$5,509
Expenses$9,108
Net Income-$3,599
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Aug 22, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th 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
2017-08-22
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 Appendix233 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0William Mark Newman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1John Stuart Davis
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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/BusinessOfficerGrp/PersonNm0William Mark Newman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0William P Newman Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0261634059
ReturnHeader/Filer/PhoneNum08012543524
ReturnHeader/Filer/USAddress/AddressLine1Txt013331 S Redwood Rd
ReturnHeader/Filer/USAddress/CityNm0Riverton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084065
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/ReturnTs02017-08-22T15:47:53-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$443,597
Liabilities
$0
Net assets
$443,597
Revenue
$5,509
Expenses
$9,108
Net income
-$3,599
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