Civic Intelligence

New Life Foundation

990PF • Fiscal year 2016 • EIN 39-6728886

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
Foley Lardner 777 E Wisconsin AvMilwaukee, WI 53202-5306

(414) 297-5751

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

6.0%

Faster asset growth than 61% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

263%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$186,418

Up $10,522 (+6.0%) from 2015

Net Assets

Up

$186,418

Up $10,522 (+6.0%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin87th percentile

Revenue

Up

$30,244

Up $21,907 (+263%) from 2015

Expenses

Up

$19,722

Up $1,545 (+8.5%) from 2015

Net Income

Up

$10,522

Up $20,362 (+207%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$186,418
Liabilities$0
Net Assets$186,418
Open 2016 Filing

Operations Trend

Revenue Growth97th 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

2016

Revenue$30,244
Expenses$19,722
Net Income$10,522
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay76th 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

Filer Name
New Life Foundation
EIN
39-6728886
In Care Of
% JOHN F CALLAN
Phone
4142975751
Address
FOLEY LARDNER 777 E WISCONSIN AV, MILWAUKEE, WI 53202-5306

Signing Officer

Name
John F Callan
Title
Trustee
Phone
4142975751
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Foley & Lardner Llp
Address
777 E WISCONSIN AVE, MILWAUKEE, WI 53202-5306
Preparer
John F Callan
Phone
4142712400
Raw XML AppendixShowing 400 of 431 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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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01810
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt075
OtherIncomeSchedule2/OtherIncomeDetail/Desc02015 OVERPAYMENT APPLIED
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt00
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0437
TaxesSchedule/TaxesDetail/Amt0437
TaxesSchedule/TaxesDetail/Amt1400
TaxesSchedule/TaxesDetail/CategoryTxt02015 OVERPAYMENT APPLIED
TaxesSchedule/TaxesDetail/CategoryTxt12015 EXTENSION PAYMENT
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,418
Liabilities
$0
Net assets
$186,418
Revenue
$30,244
Expenses
$19,722
Net income
$10,522
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