Civic Intelligence

The Newton B Thomas Support Foundation

990 • Fiscal year 2012 • EIN 30-0169264

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
8183 W El Cajon70815
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$3,096,815

Up $458,526 (+17%) from 2011

Net Assets

Up

$3,096,815

Up $458,526 (+17%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$328,109

Up $53,192 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$30M$20M$10M$0Assets 2010: $2,440,988Liabilities 2010: $0Net Assets 2010: $2,440,9882010Assets 2011: $2,638,289Liabilities 2011: $0Net Assets 2011: $2,638,2892011Assets 2012: $3,096,815Liabilities 2012: $0Net Assets 2012: $3,096,8152012Assets 2013: $3,383,464Liabilities 2013: $0Net Assets 2013: $3,383,4642013Assets 2014: $4,950,655Liabilities 2014: $0Net Assets 2014: $4,950,6552014Assets 2015: $7,998,732Liabilities 2015: $0Net Assets 2015: $7,998,7322015Assets 2016: $7,338,391Liabilities 2016: $0Net Assets 2016: $7,338,3912016Assets 2017: $8,605,902Liabilities 2017: $0Net Assets 2017: $8,605,9022017Assets 2018: $8,949,460Liabilities 2018: $0Net Assets 2018: $8,949,4602018Assets 2019: $11,702,378Liabilities 2019: $0Net Assets 2019: $11,702,3782019Assets 2020: $14,427,969Liabilities 2020: $0Net Assets 2020: $14,427,9692020Assets 2021: $16,971,164Liabilities 2021: $0Net Assets 2021: $16,971,1642021Assets 2022: $15,288,019Liabilities 2022: $0Net Assets 2022: $15,288,0192022Assets 2023: $17,994,311Liabilities 2023: $0Net Assets 2023: $17,994,3112023Assets 2024: $21,517,844Liabilities 2024: $0Net Assets 2024: $21,517,8442024

Highlighted filing

2012

Assets$3,096,815
Liabilities$0
Net Assets$3,096,815
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $71,5992010Expenses 2011: $274,9172011Expenses 2012: $328,1092012Revenue 2013: $684,539Expenses 2013: $531,002Net Income 2013: $153,5372013Revenue 2014: $2,221,080Expenses 2014: $641,266Net Income 2014: $1,579,8142014Revenue 2015: $4,334,630Expenses 2015: $799,243Net Income 2015: $3,535,3872015Revenue 2016: $282,983Expenses 2016: $1,091,209Net Income 2016: -$808,2262016Revenue 2017: $1,408,656Expenses 2017: $696,398Net Income 2017: $712,2582017Revenue 2018: $1,575,292Expenses 2018: $530,872Net Income 2018: $1,044,4202018Revenue 2019: $2,386,064Expenses 2019: $693,310Net Income 2019: $1,692,7542019Revenue 2020: $2,443,827Expenses 2020: $515,972Net Income 2020: $1,927,8552020Revenue 2021: $1,399,164Expenses 2021: $712,215Net Income 2021: $686,9492021Revenue 2022: $814,221Expenses 2022: $590,681Net Income 2022: $223,5402022Revenue 2023: $3,328,273Expenses 2023: $890,237Net Income 2023: $2,438,0362023Revenue 2024: $3,033,993Expenses 2024: $575,469Net Income 2024: $2,458,5242024

Highlighted filing

2012

Revenue-
Expenses$328,109
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$580,469
Filing and Contact Details

Filer

EIN
30-0169264
Raw XML AppendixShowing 400 of 407 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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IRS990/ActivityOrMissionDescription0THE MISSION OF THE NEWTON B. THOMAS SUPPORT FOUNDATION ("NBTSF") IS TO WORK WITH THE PRESIDENT/CEO OF THE NEWTRON GROUP (THE "COMPANY" OR "NGI) TO ENSURE THAT THE MANAGEMENT BELIEFS THAT NEWTON THOMAS USED IN RUNNING THE COMPANY ARE CONTINUED AND FAITHFULLY ADHERED TO ONCE THE COMPANY IS DONATED TO NBTSF. THOSE BELIEFS ARE SIMPLY THAT THE MANAGEMENT OF THE COMPANY LIVES BY AND ADHERES TO NGI'S CORE VALUES AND BELIEFS (ATTACHED) ON A DAY-TO-DAY BASIS AS THEY MANAGE THE COMPANY. NBTSF WILL SUPPORT CHARITABLE, BENEVOLENT, CIVIC, MORAL, RELIGIOUS, ARTS, CULTURAL, MEDICAL AND EDUCATIONAL USES AND PURPOSES AS WILL MOST EFFECTIVELY ASSIST, ENCOURAGE AND PROMOTE THE WELL-BEING OF MANKIND, PARTICULARLY IN THE COMMUNITIES IN WHICH NGI OPERATES, THROUGH CHARITABLE CONTRIBUTIONS TO THE NEWTON B. THOMAS FAMILY/NEWTRON GROUP DONOR ADVISED FUND OF THE BATON ROUGE AREA FOUNDATION.
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10BATON ROUGE AREA FOUNDATION
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: AS A TYPE I SUPPORTING ORGANIZATION OF THE BATON ROUGE AREA FOUNDATION (BRAF), THE NBTSF HAS ONGOING CLOSE RELATIONSHIPS WITH BRAF, THE GRANTEE. MORE THAN HALF THE BOARD MEMBERS ARE APPOINTED BY BRAF. IT IS THROUGH THIS CLOSE RELATIONSHIP THAT THE GRANTS ARE MONITORED.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10402 N FOURTH STREET
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0JOHN DAVIES PARTICIPATES IN TWO RELATED ORGANIZATION'S IRC SECTION 457(F) DEFERRED COMPENSATION PLANS AS A RESULT OF HIS EMPLOYMENT WITH THE ORGANIZATIONS. THE PLANS ARE DESIGNED TO PROVIDE A RETIREMENT SUPPLEMENT FOR EXECUTIVE PARTICIPANTS. UNDER ONE OF THE PLANS, JOHN DAVIES EARNS BETWEEN 10% AND 25% OF GROSS SALARY PER YEAR. THE APPLIED PERCENTAGE DEPENDS UPON FAIR MARKET VALUE OF THE RELATED ORGANIZATION'S NET ASSETS. THE BALANCE ACCUMULATED IN THE PLAN IS SUBJECT TO A SUBSTANITAL RISK OF FORFEITURE. IN THE CURRENT YEAR, JOHN DAVIES VESTED IN THE BALANCE ACCUMULATED IN THE PLAN. AS SUCH, THE VESTED AMOUNT WAS INCLUDED ON FORM W-2 AS TAXABLE WAGES AND IS REPORTED IN PART II, COLUMN B(III). THIS CREATES A DUPLICATION IN THE AMOUNT OF REPORTABLE COMPENSATION PRESENTED ON FORM 990 FOR JOHN DAVIES IN PRIOR YEARS DUE TO THE PLAN AMOUNTS BEING REPORTED BOTH AT THE TIME OF CONTRIBUTION AND AT THE TIME OF VESTING. COLUMN F OF THE CURRENT YEAR FORM 990 SCHEDULE J REPRESENTS THE AMOUNT OF DUPLICATE COMPENSATION REPORTED IN 2012. JOHN DAVIES ALSO PARTICIPATES IN A SECOND RELATED ORGANIZATION'S IRC SECTION 457(F) NON-QUALIFIED DEFERRED COMPENSATION PLAN. ALL AMOUNTS RELATED TO THE IRC SECTION 457(F) PLAN ARE SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE.
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IRS990ScheduleO/GeneralExplanation/Explanation0WE BELIEVE THAT ALL EMPLOYEES ARE TO BE TREATED AS INDIVIDUALS AND ARE TO BE SHOWN RESPECT AND DIGNITY. THIS APPLIES TO BOTH HOW THE COMPANY AND ITS MANAGEMENT TEAM TREAT INDIVIDUALS, AND HOW EMPLOYEES TREAT ONE ANOTHER. OUR CUSTOMERS AND VENDORS SHOULD ALSO BE TREATED WITH RESPECT AND DIGNITY. WE BELIEVE THAT RESPONSIBILITY, AUTHORITY AND DECISION-MAKING SHOULD RESIDE WITH THE EMPLOYEES CLOSEST TO THE ACTUAL WORK BEING PERFORMED OR THE ISSUE AT HAND. HOWEVER, WITH RESPONSIBILITY AND AUTHORITY COMES AN OBLIGATION ON THE PART OF EMPLOYEES TO PERFORM IN A SELF-MOTIVATED MANNER, TO SEEK HELP WHEN APPROPRIATE AND TO STRIVE TO MAKE NGI SUCCESSFUL. EXCELLENCE IS EXPECTED FROM EVERYONE. AS PART OF THE PARTNERSHIP THAT THE COMPANY HAS WITH ITS EMPLOYEES AND MANAGEMENT, THE COMPANY IS COMMITTED TO SHARING A SUBSTANTIAL PORTION OF ITS ANNUAL PROFITS WITH EMPLOYEES AND MANAGEMENT IN THE FORM OF ANNUAL BONUSES. ALTHOUGH THESE ARE OUR VALUES, WE CANNOT LOSE SIGHT OF THE FACT THAT NGI IS IN BUSINESS TO MAKE MONEY. WITHOUT ADEQUATE PROFITS, THE COMPANY IS NOT VIABLE AND CANNOT SURVIVE IN THE MARKETPLACE. OUR CORE VALUES ARE MEANT TO SERVE AS A CONSTRAINT ON THE MANNER IN WHICH WE CONDUCT BUSINESS AND EARN A PROFIT, BUT ARE NOT MEANT TO BE THE PRIMARY REASON WE EXIST. AS A RESULT OF THESE VALUES, EMPLOYEES SHOULD HAVE AN ENJOYABLE ENVIRONMENT IN WHICH TO WORK AND SHOULD FIND THAT WHEN THEY DO WHAT THEY THINK IS RIGHT, IT WILL BE CONSISTENT WITH THE VALUES OF THE COMPANY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BATON ROUGE AREA FOUNDATION MUST APPOINT A MAJORITY OF THE BOARD MEMBERS AS PART OF THE SUPPORTING ORGANIZATION DOCUMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation2THERE ARE NO COMMITTEES FOR THIS SUPPORT FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Explanation3IRS FORM 990 WILL BE COMPLETED ANNUALLY AND DRAFT COPIES WILL BE PROVIDED TO THE ENTIRE BOARD OF DIRECTORS OF THE FOUNDATION. AT THAT TIME, THE SECRETARY WILL REVIEW THE DRAFT FORM 990 WITH THE ENTIRE BOARD. ANY NECESSARY CHANGES WILL THEN BE UPDATED ON THE FORM. ONCE ALL NECESSARY CHANGES ARE MADE AND THE SECRETARY IS IN AGREEMENT WITH THE ENTIRE BOARD AS TO THE VERACITY OF THE INFORMATION PRESENTED IN THE FORM, IT WILL BE RECOMMENDED FOR APPROVAL. UPON APPROVAL BY THE BOARD OF DIRECTORS, THE FORM WILL BE SIGNED BY THE SECRETARY (OR OTHER APPROPRIATE REPRESENTATIVE OF THE FOUNDATION), DATED AND SUBMITTED TO THE IRS BY THE FILING DEADLINE.
IRS990ScheduleO/GeneralExplanation/Explanation4DIRECTORS ARE REQUIRED TO COMPLETE A DISCLOSURE STATEMENT ANNUALLY. THE DISCLOSURE OBLIGATION IS CONTINUING AND DIRECTORS ARE REQUIRED TO UPDATE THEIR RESPECTIVE DISCLOSURE IF A CONFLICT OR THE APPEARANCE OF A CONFLICT ARISES PRIOR TO THE NEXT REPORTING PERIOD. DISCLOSURES (AND SUBSEQUENT DISCLOSURES) ARE INITIALLY REVIEWED BY THE BATON ROUGE AREA FOUNDATION'S GENERAL COUNCIL. IF POTENTIAL CONFLICTS ARE PRESENT, DISCLOSURES ARE REVIEWED AND DISCUSSED BY THE BOARD AND DETERMINATIONS MADE, AS NECESSARY.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANZIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0THE NEWTRON GROUP (NGI), CORE VALUES AND BELIEFS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 1, DESCRIPTION OF CORE VALUES AND BELIEFS:
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,096,815
Liabilities
$0
Net assets
$3,096,815
Revenue
-
Expenses
$328,109
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$0.00$21.5$3.03$0.58$2.46
2023Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$3.33$0.89$2.44
2022Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$0.81$0.59$0.22
2021Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$1.40$0.71$0.69
2020Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$2.44$0.52$1.93
2019Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$2.39$0.69$1.69
2018Detailed filing. Detailed filing data is available for this year.$8.95$0.00$8.95$1.58$0.53$1.04
2017Detailed filing. Detailed filing data is available for this year.$8.61$0.00$8.61$1.41$0.70$0.71
2016Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$0.28$1.09$0.81
2015Detailed filing. Detailed filing data is available for this year.$8.00$0.00$8.00$4.33$0.80$3.54
2014Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$2.22$0.64$1.58
2013Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.68$0.53$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.00$3.10$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$0.07