Civic Intelligence

William P Newman Foundation Inc.

990PF • Fiscal year 2020 • EIN 26-1634059

Jun 01, 2019 to May 31, 2020 • Filed on Feb 12, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

100th percentile

131%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

28th percentile

-9.1%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$458,975

Down $45,833 (-9.1%) from 2019

Net Assets

Down

$458,975

Down $45,830 (-9.1%) from 2019

Liabilities

Down

$0

Down $3 (-100%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$34,887

Down $119,053 (-141%) from 2019

Expenses

Down

$10,943

Down $4,154 (-28%) from 2019

Net Income

Down

-$45,830

Down $114,899 (-166%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$458,975
Liabilities$0
Net Assets$458,975
Open 2020 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

2020

Revenue-$34,887
Expenses$10,943
Net Income-$45,830
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Feb 12, 2021
Return Version
2019v5.0
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
2021-02-12
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 Appendix255 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13450
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21518
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt0950
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0950
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Professional Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0950
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0950
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Mark Newman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-12
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/PreparerFirmEIN0208959260
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/ReturnTs02021-02-12T16:49:32-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,975
Liabilities
$0
Net assets
$458,975
Revenue
-$34,887
Expenses
$10,943
Net income
-$45,830
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