Civic Intelligence

New Equations Foundation Inc

990EZ • Fiscal year 2013 • EIN 26-3471075

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

PO Box 252394979

(415) 459-6796

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

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

Assets

Up

$107,319

Up $33,104 (+45%) from 2012

Net Assets

Up

$107,046

Up $32,831 (+44%) from 2012

Liabilities

$273

No earlier filing loaded for comparison.

Revenue

Up

$80,769

Up $10,469 (+15%) from 2012

Expenses

Up

$47,938

Up $10,143 (+27%) from 2012

Net Income

Up

$32,831

Up $326 (+1.0%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $42,572Liabilities 2011: $862Net Assets 2011: $41,7102011Assets 2012: $74,215Net Assets 2012: $74,2152012Assets 2013: $107,319Liabilities 2013: $273Net Assets 2013: $107,0462013Assets 2014: $39,940Liabilities 2014: $287Net Assets 2014: $39,6532014Assets 2015: $20,081Liabilities 2015: $93Net Assets 2015: $19,9882015

Highlighted filing

2013

Assets$107,319
Liabilities$273
Net Assets$107,046

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $28,859Expenses 2011: $20,688Net Income 2011: $8,1712011Revenue 2012: $70,300Expenses 2012: $37,795Net Income 2012: $32,5052012Revenue 2013: $80,769Expenses 2013: $47,938Net Income 2013: $32,8312013Revenue 2014: $147,036Expenses 2014: $214,454Net Income 2014: -$67,4182014Revenue 2015: $27,697Expenses 2015: $47,362Net Income 2015: -$19,6652015

Highlighted filing

2013

Revenue$80,769
Expenses$47,938
Net Income$32,831
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$80,769
Mission and Program Overview

Mission

The New Equations Foundation is a nonprofit dedicted to supporting the emergence of the wisdom of the soul so that it can be more available to humanity. the foundation helps make this wisdom more available through research, public service programs and scholarship.

Program Services

DescriptionGrantsExpenses
Continued the foundations research component on twins and people with special needs. - - Provided three scholarships- - Developed and implemented a research proposal on identical twins, people with disabilities and on teaching people to type$38,588-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN SHEETSBoard MemberPT$0--
BARBARA TOVEYPresidentPT$0--
JERRY BOARDMANVice PresidentPT$0--
MARY CAYANBoard Member-$0--
HILLARY WERHANETreasurerPT$0--
GERINA GAFFNEYSecretaryPT$0--
THERESA FRICKEOfficerPT$0--
Filing and Contact Details

Filer

EIN
26-3471075

Signing Officer

Name
Barbara Tovey
Title
President
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Cindy Stameroff
Phone
4154534751
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: Student scholarships | Donee's Name: SIV ROLAND | Donee's Address: P.O. BOX 2523 SAN ANSELMO, CA 94979 | Relationship of Donee: NONE | Cash Amount Given: $5626

Other Expenses.1002

Office Expenses $169

Other Expenses.1005

Travel $7961

Other Expenses.1009

Depreciation $6280

Other Expenses.1012

Insurance $966

Other Expenses.1

RESEARCH $12400

Other Expenses.2

CONTRACT SERVICES $4205

Other Expenses.3

PROGRAM EXPENSE $2493

Other Expenses.4

BANK CHARGE $839

Other Expenses.5

WEBSITE $500

Other Expenses.7

TAX $30

Other Expenses.8

AUTO & TRUCK $26

Other Assets.1004

Miscellaneous - Beginning $12000 Miscellaneous - Ending $14109

Total Liabilities.1

CREDIT CARDS PAYABLE - Beginning $0 CREDIT CARDS PAYABLE - Ending $273

Raw XML Appendix181 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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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II, Line 17a--PART II, SECTION C, LINE 17A: FACTS-AND-CIRCUMSTANCES TESTNew Equations Foundation, Inc., (the Organization) satisfies the facts-and-circumstances test of Treasury Regulation Section 1.170A-9(f)(3) and qualifies as publicly supported under Sections 509(a)(1) and 170(b)(1)(A)(vi) of the Internal Revenue Code on the basis of the following:The Organization normally receives a substantial part of its support from public sources. Indeed, the Organizations public support for the current period is 26.78%, significantly above the minimum requirement of 10% to qualify New Equations for the facts-and-circumstances test. The Organizations level of public support in 2013 was below 33 1/3% (the level at which the Organization would automatically qualify as a publicly supported organization under Treasure Regulation Section 1.170A-9(f)(2)) only because it received a significant level of funding from a single private source during recent years. The Organization expects to undertake a significant new public fundraising program in the very near future, however, as it expands its charitable and educational work across the country, and it anticipates that it will shortly exceed again the 33 1/3% support percentage.The Organizations Board of Directors consists of seven directors from diverse professional backgrounds, including business, nonprofit leadership, medicine, and music, and each director contributes special expertise to the Organization. Moreover, the Organization is the type of charity that generally provides services directly for the benefit of the general public on a continuing basis. For example, it has organized public concerts in Japan for the benefit of victims of the tsunami, as well as at the Institute for Noetic Sciences, a Section 501(c)(3) public charity based in Petaluma, California. Also, the Organization has funded research designed to increase awareness, understanding and emergence of the souls wisdom for the benefit of all through the principles of New Equations.Accordingly, the facts and circumstances of the Organizations support, governance, and activities demonstrate that it qualifies as a publicly supported organization.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Student scholarships | Donee's Name: SIV ROLAND | Donee's Address: P.O. BOX 2523 SAN ANSELMO, CA 94979 | Relationship of Donee: NONE | Cash Amount Given: $5626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $7961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $6280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESEARCH $12400
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGE $839
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/EIN0263471075
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ReturnHeader/ReturnTs02014-05-15T15:43:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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