Civic Intelligence

Milton and Ida Newman Foundation

990PF • Fiscal year 2013 • EIN 30-0514419

Nov 01, 2012 to Oct 31, 2013 • Filed on Feb 25, 2014

Organization Profile
1310 Eagle Road18938
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$25,282

Up $5,316 (+27%) from 2012

Net Assets

Up

$25,282

Up $5,316 (+27%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$19,700

Up $4,648 (+31%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $19,966Liabilities 2012: $0Net Assets 2012: $19,9662012Assets 2013: $25,282Liabilities 2013: $0Net Assets 2013: $25,2822013Assets 2014: $10,298Liabilities 2014: $0Net Assets 2014: $10,2982014Assets 2015: $10,312Liabilities 2015: $0Net Assets 2015: $10,3122015Assets 2016: $430,297Liabilities 2016: $0Net Assets 2016: $430,2972016Assets 2017: $415,945Liabilities 2017: $0Net Assets 2017: $415,9452017Assets 2018: $6,114,118Liabilities 2018: $0Net Assets 2018: $6,114,1182018Assets 2019: $6,486,438Liabilities 2019: $0Net Assets 2019: $6,486,4382019Assets 2020: $6,196,162Liabilities 2020: $0Net Assets 2020: $6,196,1622020Assets 2021: $6,282,599Liabilities 2021: $0Net Assets 2021: $6,282,5992021Assets 2022: $6,253,275Liabilities 2022: $0Net Assets 2022: $6,253,2752022Assets 2023: $4,941,737Liabilities 2023: $0Net Assets 2023: $4,941,7372023Assets 2024: $4,711,663Liabilities 2024: $0Net Assets 2024: $4,711,6632024

Highlighted filing

2013

Assets$25,282
Liabilities$0
Net Assets$25,282
Open 2013 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 2012: $15,0522012Expenses 2013: $19,7002013Revenue 2014: $25,016Expenses 2014: $40,000Net Income 2014: -$14,9842014Revenue 2015: $14Expenses 2015: $0Net Income 2015: $142015Revenue 2016: $689,985Expenses 2016: $270,000Net Income 2016: $419,9852016Revenue 2017: $390,472Expenses 2017: $404,824Net Income 2017: -$14,3522017Revenue 2018: $5,753,588Expenses 2018: $55,415Net Income 2018: $5,698,1732018Revenue 2019: $414,425Expenses 2019: $42,105Net Income 2019: $372,3202019Revenue 2020: $86,963Expenses 2020: $377,264Net Income 2020: -$290,3012020Revenue 2021: $177,871Expenses 2021: $91,434Net Income 2021: $86,4372021Revenue 2022: $206,626Expenses 2022: $235,950Net Income 2022: -$29,3242022Revenue 2023: $264,657Expenses 2023: $2,033,761Net Income 2023: -$1,769,1042023Revenue 2024: $207,878Expenses 2024: $428,283Net Income 2024: -$220,4052024

Highlighted filing

2013

Revenue-
Expenses$19,700
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Feb 25, 2014
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IDA NEWMANPresident-$0--
BERNARD NEWMANVice President-$0--
DANIEL ROSS ESQUIRESecretary-$0--
KATHLEEN LENSTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantJEWISH FEDERATION OF GREATER PHILADELPHIACOMMUNITY, RELIGIOUSPUBLIC CHARITYPHILADELPHIA, PA, US$15,000
Paid GrantSMITH MEMORIAL PLAYGROUND AND PLAYHOUSEFREE YOUNG CHILDREN'S PLAYGROUNDPUBLIC CHARITYPHILADELPHIA, PA, US$4,000
Filing and Contact Details

Filer

EIN
30-0514419
Raw XML Appendix312 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0IDA NEWMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BERNARD NEWMAN
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3KATHLEEN LENS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TREASURER
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111310 EAGLE ROAD
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine133 BALA PLAZA EAST SUITE 700
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0PHILADELPHIA
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11SMITH MEMORIAL PLAYGROUND AND PLAYHOUSE
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IRS990PF/UndistributedIncome/ExcessFromYear2014949
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions019000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus018009
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus047373
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover029364
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions025000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101310 EAGLE ROAD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0NEW HOPE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0PA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode018938
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0IDA NEWMAN
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0300514419
ReturnHeader/Filer/Name/BusinessNameLine10MILTON AND IDA NEWMAN FOUNDATION
ReturnHeader/Filer/NameControl0MILT
ReturnHeader/Filer/Phone06107840152
ReturnHeader/Filer/USAddress/AddressLine101310 EAGLE ROAD
ReturnHeader/Filer/USAddress/City0NEW HOPE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018938
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-25
ReturnHeader/Officer/Name0IDA NEWMAN
ReturnHeader/Officer/Phone06107840152
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/PreparerFirm/EIN0111986323
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARCUM LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103 BALA PLAZA EAST 700
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BALA CYNWYD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0190043492
ReturnHeader/Preparer/Name0KATHLEEN A LENS
ReturnHeader/Preparer/Phone04842702500
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-25T13:27:35-06:00

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,282
Liabilities
$0
Net assets
$25,282
Revenue
-
Expenses
$19,700
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.21$0.43$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.26$2.03$1.77
2022Detailed filing. Detailed filing data is available for this year.$6.25$0.00$6.25$0.21$0.24$0.03
2021Detailed filing. Detailed filing data is available for this year.$6.28$0.00$6.28$0.18$0.09$0.09
2020Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$0.09$0.38$0.29
2019Detailed filing. Detailed filing data is available for this year.$6.49$0.00$6.49$0.41$0.04$0.37
2018Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$5.75$0.06$5.70
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.39$0.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.69$0.27$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02