Civic Intelligence

Newpot Solutions Charitable Foundation

990EZ • Fiscal year 2015 • EIN 26-3921306

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 02, 2016

11425 Tivoli LaneSaint Louis, MO 63146

(314) 591-3466

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$35,241

No earlier filing loaded for comparison.

Net Assets

$22,984

No earlier filing loaded for comparison.

Liabilities

$12,257

No earlier filing loaded for comparison.

Revenue

$29,130

No earlier filing loaded for comparison.

Expenses

$5,207

No earlier filing loaded for comparison.

Net Income

$23,923

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2015: $35,241Liabilities 2015: $12,257Net Assets 2015: $22,9842015Assets 2016: $13,997Liabilities 2016: $21,393Net Assets 2016: -$7,3962016

Highlighted filing

2015

Assets$35,241
Liabilities$12,257
Net Assets$22,984

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2015: $29,130Expenses 2015: $5,207Net Income 2015: $23,9232015Revenue 2016: $4,013Expenses 2016: $31,554Net Income 2016: -$27,5412016

Highlighted filing

2015

Revenue$29,130
Expenses$5,207
Net Income$23,923
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 2, 2016
Return Version
2014v6.0
Gross Receipts
$29,130
Mission and Program Overview

Mission

To develop students potentials

Program Services

DescriptionGrantsExpenses
Went to schools for health campaign after school programs motivate future athletes sponsored sports events--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin PotterPresident Executive DirectorPT$0--
Dr Dwayne SmithVice President-$0--
Dr Pernell WitherspoonSecretary-$0--
Barry Rolle PETreasurer-$0--
Dr Don W Cook SRDirector-$0--
Howard RichardsDirector-$0--
Kim TateDirector-$0--
Maurice FoxworthDirector-$0--
Dave BeckeringDirector-$0--
Brian HurdDirector-$0--
Keen PoteetDirector-$0--
Wendell StevensChief Operating OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
NewPOT Solutions Charitable Foundation
EIN
26-3921306
Address
11425 Tivoli Lane, Saint Louis, MO 63146

Signing Officer

Name
Kevin Potter
Title
President
Phone
3145913466
Signed
2016-03-02
Discuss with paid preparer
No

Preparer

Firm
RISC Consultants LLC
Address
315 Lemay Ferry Rd Suite 126, Saint Louis, MO 63125
Preparer
Alma Bright
Phone
3143532372
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Individual Assistance to the Needy & Poor Grantee Various Individuals Street Various Addresses City, State, Zip Saint Louis, MO 63146Amount 733

Description of other expenses Part I line 16

Description AmountEvent Expenses-UM Columbia 1,685Supplies 321Membership Dues 253

Description of other assets Part II line 24

Category Beginning of Year End of YearPledge Receivable 4,855 4,855The total assets of $4,855.00 are pledges to donate made by the Board of Directors.

Description of total liabilities Part II line 26

Category Beginning of Year End of YearOther current liabilites 14,665 12,257The liablities amount of $12,257.00 is program expense with St. Louis Sports Commission.

Raw XML Appendix204 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Individual Assistance to the Needy & Poor Grantee Various Individuals Street Various Addresses City, State, Zip Saint Louis, MO 63146Amount 733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountEvent Expenses-UM Columbia 1,685Supplies 321Membership Dues 253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPledge Receivable 4,855 4,855The total assets of $4,855.00 are pledges to donate made by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearOther current liabilites 14,665 12,257The liablities amount of $12,257.00 is program expense with St. Louis Sports Commission.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Potter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03145913466
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NewPOT Solutions Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NEWP
ReturnHeader/Filer/EIN0263921306
ReturnHeader/Filer/USAddress/AddressLine1Txt011425 Tivoli Lane
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063146
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264450017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RISC Consultants LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 Lemay Ferry Rd Suite 126
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063125
ReturnHeader/PreparerPersonGrp/PhoneNum03143532372
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alma Bright
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-02T12:32:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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