Civic Intelligence

Newkirk Foundation Inc.

990PF • Fiscal year 2017 • EIN 47-2449182

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization Profile
553 Crescent AvenueSaratoga Springs, NY 12866

(518) 483-8032

Siviq Scores

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

Liabilities / Assets

90th percentile

0.00x

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

2017 filings • NTEE T20 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.00x

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

2017 filings • NTEE T20 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

-3.8%

Higher net margin than 41% of similar nonprofits.

2017 filings • NTEE T20 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2017 filings • NTEE T20 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2017 filings • NTEE T20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

28%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • NTEE T20 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$11,912

Down $7,744 (-39%) from 2016

Net Assets

Down

$11,912

Down $7,744 (-39%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin41st percentile

Revenue

Up

$205,000

Up $45,000 (+28%) from 2016

Expenses

Up

$212,744

Up $40,647 (+24%) from 2016

Net Income

Up

-$7,744

Up $4,353 (+36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$40K$30K$20K$10K$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $31,753Liabilities 2015: $0Net Assets 2015: $31,7532015Assets 2016: $19,656Liabilities 2016: $0Net Assets 2016: $19,6562016Assets 2017: $11,912Liabilities 2017: $0Net Assets 2017: $11,9122017Assets 2018: $9,248Liabilities 2018: $0Net Assets 2018: $9,2482018Assets 2019: $6,551Liabilities 2019: $0Net Assets 2019: $6,5512019Assets 2020: $18,855Liabilities 2020: $0Net Assets 2020: $18,8552020Assets 2021: $36,333Liabilities 2021: $0Net Assets 2021: $36,3332021Assets 2022: $11,314Liabilities 2022: $0Net Assets 2022: $11,3142022Assets 2023: $6,315Liabilities 2023: $0Net Assets 2023: $6,3152023Assets 2024: $6,320Liabilities 2024: $0Net Assets 2024: $6,3202024

Highlighted filing

2017

Assets$11,912
Liabilities$0
Net Assets$11,912
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $190,003Expenses 2015: $158,250Net Income 2015: $31,7532015Revenue 2016: $160,000Expenses 2016: $172,097Net Income 2016: -$12,0972016Revenue 2017: $205,000Expenses 2017: $212,744Net Income 2017: -$7,7442017Revenue 2018: $275,036Expenses 2018: $277,700Net Income 2018: -$2,6642018Revenue 2019: $170,000Expenses 2019: $172,725Net Income 2019: -$2,7252019Revenue 2020: $120,000Expenses 2020: $107,699Net Income 2020: $12,3012020Revenue 2021: $130,000Expenses 2021: $112,525Net Income 2021: $17,4752021Revenue 2022: $120,000Expenses 2022: $140,025Net Income 2022: -$20,0252022Revenue 2023: $120,000Expenses 2023: $125,000Net Income 2023: -$5,0002023Revenue 2024: $145,005Expenses 2024: $145,000Net Income 2024: $52024

Highlighted filing

2017

Revenue$205,000
Expenses$212,744
Net Income-$7,744
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS R NEWKIRKDirector-$0--
PETER NEWKIRKDirector-$0--
RAYMOND NEWKIRKDirector-$0--
LORI ANN NEWKIRKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Newkirk Foundationinc
EIN
47-2449182
Phone
5184838032
Address
553 CRESCENT AVENUE, SARATOGA SPRINGS, NY 12866

Signing Officer

Name
Thomas R Newkirk
Title
Director
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Brian G Leyden CPA
Address
7 AIRPORT PARK BLVD, LATHAM, NY 12110
Preparer
Brian G Leyden
Phone
5187821288
Raw XML Appendix316 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9EDUCATION PROGRAMS FOR POOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd012866
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd112205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd212866
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd312206
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd412866
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd512207
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd612206
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd712866
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd812866
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd912206
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0212500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0171500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0157500
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0541500
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0212500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0171500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0157500
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0212500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0212500
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0541500
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0329000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0THOMAS R NEWKIRK
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1NEWKIRK REALTY LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2PETER NEWKIRK
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3RAY NEWKIRK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0553 CRESCENT AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt113 BIRCH HILL ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt213 BIRCH HILL ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3130 SOUTH MANNING BLVD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SARATOGA SPRINGS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1LOUDONVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2LOUDONVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3ALBANY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd012866
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd112211
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd212211
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd312203
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0165000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt120000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt210000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt310000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NYS ATTORNEY GENERAL ANNUAL FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0194
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS R NEWKIRK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWKIRK FOUNDATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0NEWK
ReturnHeader/Filer/EIN0472449182
ReturnHeader/Filer/PhoneNum05184838032
ReturnHeader/Filer/USAddress/AddressLine1Txt0553 CRESCENT AVENUE
ReturnHeader/Filer/USAddress/CityNm0SARATOGA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012866
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId095B8459D0B3AA2BA73E8F0D8E8CDE2E064D35A57
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId095B8459D0B3AA2BA73E8F0D8E8CDE2E064D35A57
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.224.124.213
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:15:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN G LEYDEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 AIRPORT PARK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012110
ReturnHeader/PreparerPersonGrp/PhoneNum05187821288
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN G LEYDEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-07T02:24:24-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,912
Liabilities
$0
Net assets
$11,912
Revenue
$205,000
Expenses
$212,744
Net income
-$7,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$1.45$1.45$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$1.20$1.25$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$1.20$1.40$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$1.30$1.13$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.20$1.08$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.70$1.73$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$2.75$2.78$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.05$2.13$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.60$1.72$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.90$1.58$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00