Civic Intelligence

Milton and Ida Newman Foundation

990PF • Fiscal year 2017 • EIN 30-0514419

Nov 01, 2016 to Oct 31, 2017 • Filed on Dec 06, 2017

Organization Profile
1310 Eagle RoadNew Hope, PA 18938

(215) 333-8700

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-3.7%

Higher net margin than 34% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-3.3%

Faster asset growth than 37% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$415,945

Down $14,352 (-3.3%) from 2016

Net Assets

Down

$415,945

Down $14,352 (-3.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin34th percentile

Revenue

Down

$390,472

Down $299,513 (-43%) from 2016

Expenses

Up

$404,824

Up $134,824 (+50%) from 2016

Net Income

Down

-$14,352

Down $434,337 (-103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$415,945
Liabilities$0
Net Assets$415,945
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

2017

Revenue$390,472
Expenses$404,824
Net Income-$14,352
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Dec 6, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BERNARD NEWMANMember-$0--
JUDITH NEWMANMember-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantJewish Federation of PhiladelphiaCommunityPUBLIC CHARITYPhiladelphia, PA, US$400,000
Filing and Contact Details

Filer

Filer Name
Milton and Ida Newman Foundation
EIN
30-0514419
Phone
2153338700
Address
1310 EAGLE ROAD, NEW HOPE, PA 18938

Signing Officer

Name
Bernard Newman
Title
Officer
Phone
2153338700
Signed
2017-12-06
Discuss with paid preparer
Yes

Preparer

Firm
Marcum LLP
Address
1600 Market Street 32nd Floor, Philadelphia, PA 19103
Preparer
Kathleen a Lens
Phone
2152972100
Raw XML Appendix305 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/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt023620
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt023620
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0250517
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt038672
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt018009
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt014415
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt014415
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0683578
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0376380
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0250517
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt038672
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt018009
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0400000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0376380
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0697993
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0321613
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0Estate of Ida Newman
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01310 Eagle Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0New Hope
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd018938
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0383318
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNARD NEWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02153338700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILTON AND IDA NEWMAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MILT
ReturnHeader/Filer/EIN0300514419
ReturnHeader/Filer/PhoneNum02153338700
ReturnHeader/Filer/USAddress/AddressLine1Txt01310 EAGLE ROAD
ReturnHeader/Filer/USAddress/CityNm0NEW HOPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018938
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024169C422DEAFF8C8CD23D5B872C0BC7D996F1F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.19.127.190
ReturnHeader/FilingSecurityInformation/IPDt02017-12-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:20:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marcum LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 Market Street 32nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Philadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019103
ReturnHeader/PreparerPersonGrp/PhoneNum02152972100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN A LENS
ReturnHeader/ReturnTs02018-02-19T13:09:25-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,945
Liabilities
$0
Net assets
$415,945
Revenue
$390,472
Expenses
$404,824
Net income
-$14,352
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