Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990EZ • Fiscal year 2013 • EIN 26-3471075
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALAN SHEETS | Board Member | PT | $0 | - | - |
| BARBARA TOVEY | President | PT | $0 | - | - |
| JERRY BOARDMAN | Vice President | PT | $0 | - | - |
| MARY CAYAN | Board Member | - | $0 | - | - |
| HILLARY WERHANE | Treasurer | PT | $0 | - | - |
| GERINA GAFFNEY | Secretary | PT | $0 | - | - |
| THERESA FRICKE | Officer | PT | $0 | - | - |
“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”
“Office Expenses $169”
“Travel $7961”
“Depreciation $6280”
“Insurance $966”
“RESEARCH $12400”
“CONTRACT SERVICES $4205”
“PROGRAM EXPENSE $2493”
“BANK CHARGE $839”
“WEBSITE $500”
“TAX $30”
“AUTO & TRUCK $26”
“Miscellaneous - Beginning $12000 Miscellaneous - Ending $14109”
“CREDIT CARDS PAYABLE - Beginning $0 CREDIT CARDS PAYABLE - Ending $273”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BARBARA TOVEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4154596796 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 2523 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SAN ANSELMO |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 94979 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 62215 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 93210 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 80769 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 32831 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1905 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 74215 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 107319 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 10112 |
| IRS990EZ/GrossReceiptsAmt | 0 | 80769 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 74215 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 107046 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 74215 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 107046 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALAN SHEETS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BARBARA TOVEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JERRY BOARDMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARY CAYAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | HILLARY WERHANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GERINA GAFFNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | THERESA FRICKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | OFFICER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14109 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35869 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 52 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 38588 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 273 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47938 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38588 |
| IRS990EZ/TotalRevenueAmt | 0 | 80769 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NEWEQUATIONSFOUNDATION.ORG |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part 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. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 80769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 219357 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.26780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.32000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 58744 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 160613 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 80769 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 70300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28567 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 219357 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 219357 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $169 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Travel $7961 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $6280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $966 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RESEARCH $12400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACT SERVICES $4205 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROGRAM EXPENSE $2493 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BANK CHARGE $839 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | WEBSITE $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TAX $30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | AUTO & TRUCK $26 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Miscellaneous - Beginning $12000 Miscellaneous - Ending $14109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | CREDIT CARDS PAYABLE - Beginning $0 CREDIT CARDS PAYABLE - Ending $273 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA TOVEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | NEW EQUATIONS FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWE |
| ReturnHeader/Filer/EIN | 0 | 263471075 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 2523 |
| ReturnHeader/Filer/USAddress/City | 0 | SAN ANSELMO |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 94979 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Cindy Stameroff |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 6 Bridge St 5 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | San Anselmo |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 94960 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4154534751 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CINDY STAMEROFF |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-05-15T15:43:44-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.