Civic Intelligence

New Life Foundation

990PF • Fiscal year 2013 • EIN 39-6728886

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profile
C/O Foley Lardner Llp777 E WISCONSIN AVENUE SuiteMilwaukee, WI 53202-5306

(414) 297-5751

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

4th percentile

-210%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

33rd percentile

-5.3%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$196,759

Down $11,052 (-5.3%) from 2012

Net Assets

Down

$196,759

Down $11,052 (-5.3%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin4th percentile

Revenue

$5,272

No earlier filing loaded for comparison.

Expenses

Down

$16,324

Down $167 (-1.0%) from 2012

Net Income

-$11,052

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0Assets 2011: $219,288Liabilities 2011: $02011Assets 2012: $207,811Liabilities 2012: $0Net Assets 2012: $207,8112012Assets 2013: $196,759Liabilities 2013: $1Net Assets 2013: $196,7592013Assets 2014: $185,736Liabilities 2014: $1Net Assets 2014: $185,7362014Assets 2015: $175,896Liabilities 2015: $1Net Assets 2015: $175,8962015Assets 2016: $186,418Liabilities 2016: $0Net Assets 2016: $186,4182016Assets 2017: $173,570Liabilities 2017: $0Net Assets 2017: $173,5702017Assets 2018: $227,244Liabilities 2018: $0Net Assets 2018: $227,2442018Assets 2019: $220,366Liabilities 2019: $1Net Assets 2019: $220,3662019Assets 2020: $234,038Liabilities 2020: $1Net Assets 2020: $234,0382020Assets 2021: $218,514Liabilities 2021: $1Net Assets 2021: $218,5142021Assets 2022: $198,258Liabilities 2022: $1Net Assets 2022: $198,2582022Assets 2023: $185,145Liabilities 2023: $1Net Assets 2023: $185,1452023Assets 2024: $175,849Liabilities 2024: $0Net Assets 2024: $175,8492024

Highlighted filing

2013

Assets$196,759
Liabilities$1
Net Assets$196,759
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

$100K$50K$0-$50KRevenue 2011: $3,942Expenses 2011: $12,529Net Income 2011: -$8,5872011Expenses 2012: $16,4912012Revenue 2013: $5,272Expenses 2013: $16,324Net Income 2013: -$11,0522013Revenue 2014: $6,049Expenses 2014: $17,072Net Income 2014: -$11,0232014Revenue 2015: $8,337Expenses 2015: $18,177Net Income 2015: -$9,8402015Revenue 2016: $30,244Expenses 2016: $19,722Net Income 2016: $10,5222016Revenue 2017: $9,318Expenses 2017: $22,166Net Income 2017: -$12,8482017Revenue 2018: $98,685Expenses 2018: $35,192Net Income 2018: $63,4932018Revenue 2019: $11,607Expenses 2019: $18,485Net Income 2019: -$6,8782019Revenue 2020: $41,722Expenses 2020: $28,050Net Income 2020: $13,6722020Revenue 2021: $9,629Expenses 2021: $25,153Net Income 2021: -$15,5242021Revenue 2022: $10,518Expenses 2022: $30,774Net Income 2022: -$20,2562022Revenue 2023: $16,221Expenses 2023: $29,334Net Income 2023: -$13,1132023Revenue 2024: $21,392Expenses 2024: $30,688Net Income 2024: -$9,2962024

Highlighted filing

2013

Revenue$5,272
Expenses$16,324
Net Income-$11,052
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET W FRANKTrustee-$0--
DOUGLAS F FRANKTrustee-$0--
MICHAEL W HATCHTrustee-$0--
JOHN F CALLANTrustee-$0--
Filing and Contact Details

Filer

EIN
39-6728886
In Care Of
% JOHN F CALLAN
Phone
4142975751

Signing Officer

Name
John F Callan
Title
Trustee
Phone
4142712400
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
John F Callan
Phone
4142712400
Raw XML Appendix354 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARGARET W FRANK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DOUGLAS F FRANK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2MICHAEL W HATCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3JOHN F CALLAN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10THE JEREMY WILSON FOUNDATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine137900 NE 33RD DRIVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1517600 PACIFIC HWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine161201 NW 17TH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine177140 SW MACADAM AVE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02038
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt014177
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt017035
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
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IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02009
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt016215
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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt014997
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt014177
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0FOLEY & LARDNER LLP
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt01640
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01640
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0COMPUTER TAX RETURN PROC FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FORM 4720 INTEREST AND PENALTY
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt075
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt075
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt176
OtherIncomeSchedule2/OtherIncomeDetail/Desc02012 TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt033
TaxesSchedule/TaxesDetail/Amt033
TaxesSchedule/TaxesDetail/CategoryTxt02012 OVERPAYMENT APPLIED
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN F CALLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04142712400
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW LIFE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWL
ReturnHeader/Filer/EIN0396728886
ReturnHeader/Filer/InCareOfNm0% JOHN F CALLAN
ReturnHeader/Filer/PhoneNum04142975751
ReturnHeader/Filer/USAddress/AddressLine10C/O FOLEY LARDNER LLP
ReturnHeader/Filer/USAddress/AddressLine20777 E WISCONSIN AVENUE Suite
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0532025306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FOLEY & LARDNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10777 E WISCONSIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0532025306
ReturnHeader/PreparerPersonGrp/PhoneNum04142712400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F CALLAN
ReturnHeader/ReturnTs02014-11-17T16:02:51-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$196,759
Liabilities
$1
Net assets
$196,759
Revenue
$5,272
Expenses
$16,324
Net income
-$11,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.21$0.31$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.16$0.29$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.11$0.31$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.10$0.25$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.42$0.28$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.12$0.18$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.99$0.35$0.63
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.09$0.22$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.30$0.20$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.08$0.18$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.06$0.17$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.05$0.16$0.11
2012Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.16
2011Summary only. Only limited summary data is available for this year.$2.19$0.00$0.04$0.13$0.09