Civic Intelligence

American Newmedia Educational Foundation

990EZ • Fiscal year 2013 • EIN 31-1405313

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 08, 2014

Organization Profile
2625 Brandon Rd43221
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$358,280

No earlier filing loaded for comparison.

Net Assets

$358,280

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

$6,098

No earlier filing loaded for comparison.

Expenses

$4,942

No earlier filing loaded for comparison.

Net Income

$1,156

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2013: $358,280Net Assets 2013: $358,2802013Assets 2014: $371,315Liabilities 2014: $73Net Assets 2014: $371,2422014Assets 2015: $367,982Liabilities 2015: $0Net Assets 2015: $367,9822015Assets 2016: $371,270Liabilities 2016: $0Net Assets 2016: $371,2702016Assets 2017: $377,386Liabilities 2017: $0Net Assets 2017: $377,3862017Assets 2018: $391,108Liabilities 2018: $0Net Assets 2018: $391,1082018Assets 2019: $313,135Liabilities 2019: $0Net Assets 2019: $313,1352019Assets 2020: $301,315Liabilities 2020: $0Net Assets 2020: $301,3152020Assets 2021: $352,496Liabilities 2021: $0Net Assets 2021: $352,4962021Assets 2022: $314,896Liabilities 2022: $0Net Assets 2022: $314,8962022Assets 2023: $328,334Liabilities 2023: $0Net Assets 2023: $328,3342023Assets 2025: $380,591Liabilities 2025: $0Net Assets 2025: $380,5912025

Highlighted filing

2013

Assets$358,280
Liabilities-
Net Assets$358,280
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2013: $6,098Expenses 2013: $4,942Net Income 2013: $1,1562013Revenue 2014: $11,887Expenses 2014: $6,352Net Income 2014: $5,5352014Revenue 2015: $17,510Expenses 2015: $7,301Net Income 2015: $10,2092015Revenue 2016: $15,596Expenses 2016: $12,308Net Income 2016: $3,2882016Revenue 2017: $12,818Expenses 2017: $6,702Net Income 2017: $6,1162017Revenue 2018: $27,407Expenses 2018: $13,685Net Income 2018: $13,7222018Revenue 2019: $17,059Expenses 2019: $14,825Net Income 2019: $2,2342019Revenue 2020: -$5,523Expenses 2020: $11,135Net Income 2020: -$16,6582020Revenue 2021: $11,740Expenses 2021: $8,207Net Income 2021: $3,5332021Revenue 2022: $25,948Expenses 2022: $7,423Net Income 2022: $18,5252022Revenue 2023: -$108Expenses 2023: $8,332Net Income 2023: -$8,4402023Revenue 2025: $34,230Expenses 2025: $5,445Net Income 2025: $28,7852025

Highlighted filing

2013

Revenue$6,098
Expenses$4,942
Net Income$1,156
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 8, 2014
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
31-1405313
Raw XML Appendix127 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.

Path#Value
CompensationExplanation/Compensation/PersonName0DEBRA L HALLOCK PHD
CompensationExplanation/Compensation/PersonName1DEBORAH A KATZJD PHD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0252474
IRS990EZ/CashSavingsAndInvestments/EOY098152
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01156
IRS990EZ/FeesAndOthPymtToIndContractors0900
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts06098
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome06098
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0357643
IRS990EZ/NetAssetsOrFundBalancesBOY0357643
IRS990EZ/NetAssetsOrFundBalances/EOY0358280
IRS990EZ/NetAssetsOrFundBalancesEOY0358280
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBRA L HALLOCK PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBORAH A KATZJD PHD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0105169
IRS990EZ/OtherAssetsTotal/EOY0260128
IRS990EZ/OtherChangesInNetAssets0-519
IRS990EZ/OtherExpensesTotal04042
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S PRIMARY MISSION IS TO DEVELOP AND SUPPORT THE USE OF NEW TECHNOLOGY IN PUBLIC SCHOOLS AND TO PROVIDE STRATEGIC SERVICES TO PUBLIC SCHOOLS IN THE IMPLEMENTATION OF NEW TECHNOLOGY FOR STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAM SERVICE EXPENDITURES WERE INCURRED IN DEVELOPING AND SUPPORTING THE USE OF NEW TECHNOLOGY IN PUBLIC SCHOOLS AND IN PROVIDING STRATEGIC SERVICES TO PUBLIC SCHOOLS IN THE IMPLEMENTATION OF NEW TECHNOLOGY FOR STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04942
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102625 BRANDON RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLUMBUS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043221
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBRA H HALLOCK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06144880260
IRS990EZ/TotalAssets/BOY0357643
IRS990EZ/TotalAssets/EOY0358280
IRS990EZ/TotalExpenses04942
IRS990EZ/TotalProgramServiceExpenses04942
IRS990EZ/TotalRevenue06098
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.HOME.RR.COM/ANMEF
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01750
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01750
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06098
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04490
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01229
IRS990ScheduleA/GrossInvestmentIncome170/Total011817
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc06098
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.12900
IRS990ScheduleA/PublicSupportPertcentPriorYear00.23430
IRS990ScheduleA/PublicSupportTotal17001750
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01750
IRS990ScheduleA/Total170/Total01750
IRS990ScheduleA/TotalSupport013567
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSES 3,165 OTHER FEES 274 NON-INVESTMENT DEPRECIATION 603 TOTAL 4,042
IRS990ScheduleO/GeneralExplanation/Explanation1WRITE-DOWN OF INVESTMENT ACCOUNT STOCK TO FMV -519
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT 59,094 59,094 LESS ACCUMULATED DEPRECIATION 57,698 58,301 5/3 SECURITIES 103,773 259,335 TOTAL 105,169 260,128
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S PRIMARY MISSION IS TO DEVELOP AND SUPPORT THE USE OF NEW TECHNOLOGY IN PUBLIC SCHOOLS AND TO PROVIDE STRATEGIC SERVICES TO PUBLIC SCHOOLS IN THE IMPLEMENTATION OF NEW TECHNOLOGY FOR STUDENTS.
IRS990ScheduleO/GeneralExplanation/Explanation4PROGRAM SERVICE EXPENDITURES WERE INCURRED IN DEVELOPING AND SUPPORTING THE USE OF NEW TECHNOLOGY IN PUBLIC SCHOOLS AND IN PROVIDING STRATEGIC SERVICES TO PUBLIC SCHOOLS IN THE IMPLEMENTATION OF NEW TECHNOLOGY FOR STUDENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0311405313
ReturnHeader/Filer/Name/BusinessNameLine10AMERICAN NEWMEDIA EDUCATIONAL
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/Phone06144880260
ReturnHeader/Filer/USAddress/AddressLine102625 BRANDON RD
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043221
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-01-08
ReturnHeader/Officer/Name0DEBRA HALLOCK
ReturnHeader/Officer/Phone06144880260
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-01-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DYER HUGHES ROCHE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 696
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WOOSTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044691
ReturnHeader/Preparer/Name0KEITH B HUGHES
ReturnHeader/Preparer/Phone03302620061
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-21T13:37:07-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$358,280
Liabilities
-
Net assets
$358,280
Revenue
$6,098
Expenses
$4,942
Net income
$1,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$0.34$0.05$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.00$0.08$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.00$3.15$0.26$0.07$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.12$0.08$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.00$3.01$0.06$0.11$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.00$3.13$0.17$0.15$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.00$3.91$0.27$0.14$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.13$0.07$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.16$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.18$0.07$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.12$0.06$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$3.58$0.06$0.05$0.01