Civic Intelligence

New Bremen Foundation Inc.

990 • Fiscal year 2017 • EIN 34-1837854

Dec 01, 2016 to Nov 30, 2017 • Filed on Oct 09, 2018

Organization ProfileNEWBREMENFOUNDATION.ORG
PO Box 97New Bremen, OH 45869

(419) 629-2311

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$7,647,491

Up $1,576,074 (+26%) from 2016

Net Assets

Up

$7,647,491

Up $1,576,074 (+26%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin98th percentile

Revenue

Up

$1,778,581

Up $176,861 (+11%) from 2016

Expenses

Down

$202,508

Down $773,023 (-79%) from 2016

Net Income

Up

$1,576,073

Up $949,884 (+152%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $4,127,479Liabilities 2012: $0Net Assets 2012: $4,127,4792012Assets 2013: $4,308,937Liabilities 2013: $0Net Assets 2013: $4,308,9372013Assets 2014: $4,702,721Liabilities 2014: $0Net Assets 2014: $4,702,7212014Assets 2016: $6,071,417Liabilities 2016: $0Net Assets 2016: $6,071,4172016Assets 2017: $7,647,491Liabilities 2017: $0Net Assets 2017: $7,647,4912017Assets 2018: $7,737,499Liabilities 2018: $0Net Assets 2018: $7,737,4992018Assets 2019: $7,858,933Liabilities 2019: $0Net Assets 2019: $7,858,9332019Assets 2020: $15,865,870Liabilities 2020: $0Net Assets 2020: $15,865,8702020Assets 2021: $16,385,648Liabilities 2021: $0Net Assets 2021: $16,385,6482021Assets 2022: $18,719,638Liabilities 2022: $0Net Assets 2022: $18,719,6382022Assets 2023: $19,298,827Liabilities 2023: $0Net Assets 2023: $19,298,8272023Assets 2024: $19,839,030Liabilities 2024: $0Net Assets 2024: $19,839,0302024

Highlighted filing

2017

Assets$7,647,491
Liabilities$0
Net Assets$7,647,491
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2012: $128,3472012Expenses 2013: $129,2102013Revenue 2014: $539,957Expenses 2014: $146,173Net Income 2014: $393,7842014Revenue 2016: $1,601,720Expenses 2016: $975,531Net Income 2016: $626,1892016Revenue 2017: $1,778,581Expenses 2017: $202,508Net Income 2017: $1,576,0732017Revenue 2018: $2,549,221Expenses 2018: $356,945Net Income 2018: $2,192,2762018Revenue 2019: $1,134,436Expenses 2019: $707,422Net Income 2019: $427,0142019Revenue 2020: $7,262,504Expenses 2020: $787,215Net Income 2020: $6,475,2892020Revenue 2021: $2,771,544Expenses 2021: $2,251,766Net Income 2021: $519,7782021Revenue 2022: $3,337,307Expenses 2022: $1,003,317Net Income 2022: $2,333,9902022Revenue 2023: $1,368,455Expenses 2023: $688,162Net Income 2023: $680,2932023Revenue 2024: $1,756,088Expenses 2024: $1,087,370Net Income 2024: $668,7182024

Highlighted filing

2017

Revenue$1,778,581
Expenses$202,508
Net Income$1,576,073
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Oct 9, 2018
Return Version
2016v3.0
Gross Receipts
$3,141,758
Mission and Program Overview

Mission

The mission of the new bremen foundation is to provide funds to support scientific, literary, educational, religious, or governmental organizations, or towards other charitable activity in or affecting the new bremen area (within a 200-mile radius of the village of new bremen, ohio).

The corporation is organized and shall be operated exclusively for charitable, scientific, literary, educational, and religious purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,071,417$7,647,491▲ $1,576,074
Investments in Publicly Traded Securities$4,906,155$6,340,434▲ $1,434,279
Land, Buildings, and Equipment, Net$755,795$755,795→ $0
Savings and Temporary Cash Investments$409,467$551,261▲ $141,794
Cash and Non-Interest-Bearing Accounts-$1-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,071,417$7,647,491▲ $1,576,074
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,071,417$7,647,491▲ $1,576,074
Total Liabilities and Net Assets / Fund Balance$6,071,417$7,647,491▲ $1,576,074

Asset Categories

AssetBook ValueDepreciationBasis
Land$755,795--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
James F Dicke IiPresident/treas & Trustee
James F Dicke IiiSecretary & Trustee
Bill WenteTrustee
Jason ThisTrustee
John GilbergTrustee
Ruth Ann SchwietermanTrustee
Steve HartwigTrustee
Dianne KomminskTrustee (end 3/21/17)
Revenue and Support

Revenue Composition

Contributions and Grants
$573,681
Program Service Revenue
$0
Investment Income
$1,204,900
Other Revenue
$0
All Other Contributions
$573,681
Change in Net Assets
$1,576,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$130,413
Other Expenses$72,095
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$130,413--$130,413
Fees for Service Investment Mgmnt Fees-$67,084-$67,084
Insurance$2,463--$2,463
Other Expenses$200--$200
Total Functional Expenses$135,424$67,084$0$202,508
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brodin Studios IncKimball, MN501(c)(3)Firefighter Statue$5,500
Graceworks Lutheran ServicesDayton, OH-Wholeness of Life Center-
Mark SchwaberoNaperville, IL-Cardinal Booster Athletic Center Equipment-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“James f. Dicke ii, president, is the father of james f. Dicke iii, secretary.”

Form 990, Part VI, Section B, line 11B

“Copies of the organization's form 990 and all related schedules are provided to the board of trustees before the return is filed.”

Form 990, Part VI, Section C, line 19

“The organization's articles of incorporation and other governing documents are maintained at the foundation's offices and the new bremen foundation provides copies of its governing documents to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Bremen Foundation Inc
EIN
34-1837854
Phone
4196292311
Address
PO Box 97, NEW BREMEN, OH 45869

Signing Officer

Name
James F Dicke Iii
Title
President
Phone
4196292311
Signed
2018-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James F Dicke Ii
Formed
1996
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
11

Preparer

Firm
Deloitte Tax Llp
Address
250 EAST FIFTH STREET SUITE 1900, CINCINNATI, OH 45202
Preparer
Rebecca Lyons
Phone
5137847100
Raw XML Appendix393 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/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE (END 3/21/17)
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IRS990ScheduleD/LandGrp/BookValueAmt0755795
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0755795
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0755795
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt047750
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt18000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FIREFIGHTER STATUE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1WHOLENESS OF LIFE CENTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CARDINAL BOOSTER ATHLETIC CENTER EQUIPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BRODIN STUDIOS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GRACEWORKS LUTHERAN SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MARK SCHWABERO
IRS990ScheduleI/RecipientTable/RecipientEIN0310540159
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt070127 330TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16430 INNER MISSION WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21236 HAMILTON LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KIMBALL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DAYTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NAPERVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055353
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd145459
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd260540
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0AMOUNT PAID
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1AMOUNT PAID
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SELECTION CRITERIA: GRANTS ARE AWARDED TO GOVERNMENT ENTITIES AND NONPROFIT ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES F. DICKE II, PRESIDENT, IS THE FATHER OF JAMES F. DICKE III, SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF THE ORGANIZATION'S FORM 990 AND ALL RELATED SCHEDULES ARE PROVIDED TO THE BOARD OF TRUSTEES BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S ARTICLES OF INCORPORATION AND OTHER GOVERNING DOCUMENTS ARE MAINTAINED AT THE FOUNDATION'S OFFICES AND THE NEW BREMEN FOUNDATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06071417
IRS990/TotalAssetsEOYAmt07647491
IRS990/TotalAssetsGrp/BOYAmt06071417
IRS990/TotalAssetsGrp/EOYAmt07647491
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0573681
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135424
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202508
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06071417
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07647491
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0135424
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01204900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01778581
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06071417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07647491
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040 S WASHINGTON ST
IRS990/USAddress/CityNm0NEW BREMEN
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045869
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NEWBREMENFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES F DICKE III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04196292311
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BREMEN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0341837854
ReturnHeader/Filer/PhoneNum04196292311
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 97
ReturnHeader/Filer/USAddress/CityNm0NEW BREMEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045869
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E73FCD0B6E2DB6E2A21E024D24C235013D4C4148
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.219.88.140
ReturnHeader/FilingSecurityInformation/IPDt02018-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:02:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELOITTE TAX LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 EAST FIFTH STREET SUITE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045202
ReturnHeader/PreparerPersonGrp/PhoneNum05137847100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA LYONS
ReturnHeader/ReturnTs02018-10-11T14:47:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,647,491
Liabilities
$0
Net assets
$7,647,491
Revenue
$1,778,581
Expenses
$202,508
Net income
$1,576,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$0.00$19.8$1.76$1.09$0.67
2023Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$1.37$0.69$0.68
2022Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$3.34$1.00$2.33
2021Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$2.77$2.25$0.52
2020Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$7.26$0.79$6.48
2019Detailed filing. Detailed filing data is available for this year.$7.86$0.00$7.86$1.13$0.71$0.43
2018Detailed filing. Detailed filing data is available for this year.$7.74$0.00$7.74$2.55$0.36$2.19
2017Detailed filing. Detailed filing data is available for this year.$7.65$0.00$7.65$1.78$0.20$1.58
2016Detailed filing. Detailed filing data is available for this year.$6.07$0.00$6.07$1.60$0.98$0.63
2014Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.54$0.15$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.00$4.31$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.00$4.13$0.13