Civic Intelligence

The John Henry Newman Foundation

990 • Fiscal year 2018 • EIN 52-1525012

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization ProfileN/A
PO Box 2313Palm Beach, FL 33480

(610) 225-0204

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 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $131,216 (-100%) from 2017

Net Assets

Down

$0

Down $125,530 (-100%) from 2017

Liabilities

Down

$0

Down $5,686 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Down

$138,615

Down $78,206 (-36%) from 2017

Expenses

Down

$143,386

Down $69,190 (-33%) from 2017

Net Income

Down

-$4,771

Down $9,016 (-212%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$300K$200K$100K$0Assets 2010: $4,706Liabilities 2010: $0Net Assets 2010: $4,7062010Assets 2011: $20,116Liabilities 2011: $0Net Assets 2011: $20,1162011Assets 2012: $185,050Liabilities 2012: $60,900Net Assets 2012: $124,1502012Assets 2013: $149,233Liabilities 2013: $19,300Net Assets 2013: $129,9332013Assets 2014: $132,928Liabilities 2014: $12,760Net Assets 2014: $120,1682014Assets 2015: $155,812Liabilities 2015: $34,527Net Assets 2015: $121,2852015Assets 2016: $240,588Liabilities 2016: $119,303Net Assets 2016: $121,2852016Assets 2017: $131,216Liabilities 2017: $5,686Net Assets 2017: $125,5302017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $18,8872010Expenses 2011: $118,5902011Expenses 2012: $1,143,0562012Revenue 2013: $40,565Expenses 2013: $34,782Net Income 2013: $5,7832013Revenue 2014: $1,187,150Expenses 2014: $1,196,915Net Income 2014: -$9,7652014Revenue 2015: $321,514Expenses 2015: $320,449Net Income 2015: $1,0652015Revenue 2016: $134,204Expenses 2016: $134,204Net Income 2016: $02016Revenue 2017: $216,821Expenses 2017: $212,576Net Income 2017: $4,2452017Revenue 2018: $138,615Expenses 2018: $143,386Net Income 2018: -$4,7712018

Highlighted filing

2018

Revenue$138,615
Expenses$143,386
Net Income-$4,771
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$138,615
Mission and Program Overview

Mission

To promote and encourage research and education in the united states and ireland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$125,530--
Cash and Non-Interest-Bearing Accounts$5,628--
Pledges and Grants Receivable$5,436--
Savings and Temporary Cash Investments$52--
Total Assets$131,216$0▼ $131,216
Other Assets Total$120,100--
Liabilities
Grants Payable$5,686--
Total Liabilities$5,686$0▼ $5,686
Net Assets / Fund Balance
Total Net Assets Fund Balance$125,530$0▼ $125,530
Total Liabilities and Net Assets / Fund Balance$131,216$0▼ $131,216
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Francis J Bonner Jr MdPresident
F Sean BonnerDirector
Professor Garret FitzgeraldDirector
Melissa MedlockSecretary
Dr Liam Eamonn BoyleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$138,608
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$0
All Other Contributions
$138,608
Change in Net Assets
$-4,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$139,108
Other Expenses$4,278
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$139,108--$139,108
Fees for Services Accounting-$3,465-$3,465
Other Expenses-$813-$813
Total Functional Expenses$139,108$4,278$0$143,386
International Activity

International Summary

Spending
$139,108

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeGrants---$139,108
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Officers and board members are presented a draft copy of form 990. Board members are given at lease 1 wekk to question and comment on form 990. When all questions are cleared, a final form 990 is prepared and signed by the president.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a conflict of interest policy. Pursuant to such policy, board members and officers are required to disclose and update annually their interests that could give rise to conflicts of interest. This includes a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations and those of family members. All board members and officers are covered under the conflict of interest policies. An annual disclosure form is provided and must be executed by all board members and officers. Governing documents, conflict of interest policy, and financial statements are made available to public upon request.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The John Henry Newman Foundation
EIN
52-1525012
Phone
6102250204
Address
PO BOX 2313, PALM BEACH, FL 33480

Signing Officer

Name
Francis J Bonner Jr Md
Title
President
Signed
2019-05-06

Organization Details

Principal Officer
Francis J Bonner Jr Md
Formed
1987
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Melissa M Medlock CPA Pa
Address
2127 10TH AVENUE, VERO BEACH, FL 32960
Preparer
Melissa Medlock
Phone
7722267297
Supplemental Narrative

Additional Explanations

Form 990, Part XI

“Upon dissolution, net assets donated to university college dublin.”

Form 990, Part XI, Line 9

“Assets given to charity -120,759”

Raw XML Appendix314 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/IRPDocumentCnt01
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0EUROPE 139,108 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1IN 2018, THE FOUNDATION MADE GRANTS TO THE UNIVERSITY COLLEGE, DUBLIN, A NON-PROFIT EDUCATIONAL INSTITUTION LOCATED IN DUBLIN, IRELAND. THE FOUNDATION'S STANDARD GRANT AGREEMENT AND PROCEDURES REQUIRES THAT THE GRANTEE, AMOUNT OF GRANT, PURPOSE OF GRANT, REPORTING SCHEDULE (IF ANY) OF THE GRANT, PAYMENT SCHEDULE (IF MORE THAN ONE PAYMENT) OF THE GRANT AND ANY BUDGET FOR THE GRANT BE DOCUMENTED AND SUBJECT TO THE FOLLOWING FURTHER CONDITIONS: 1. PURPOSE: THE GRANT SHALL BE USED SOLEY TO SUPPORT RESEARCH, EDUCATION AND CHARITABLE ACTIVITIES AT CHARITABLE, EDUCATIONAL OR SIMILAR ORGNIZATIONS IN THE UNITED STATES OR IRLEAND. 2. PROGRAM MONITORING AND EVALUATION: THE FOUNDATION MAY, AT ITS EXPENSE, MONITOR AND CONDUCT AN EVALUATION OF OPERATIONS UNDER THIS GRANT, WHICH MAY INCLUDE VISITS BY REPRESENTATIVES OF THE FOUNDATION TO OBSERVE THE GRANTEE'S PROGRAM PROCEDURES AND OPERATIONS AND DISCUSS THE PROGRAM WITH THE GRANTEE'S PERSONNEL. 3. ACCOUNTING AND FINANCIAL REVIEW: A COMPLETE AND ACCURATE RECORD OF THE FUNDS RECEIVED AND EXPENSES INCURRED UNDER THIS GRANT MUST BE MAINTAINED BY THE GRANTEE. THE FOUNDATION MAY, AT ITS EXPENSE AND ON REASONABLE NOTICE TO THE GRANTEE, AUDIT OR HAVE AUDITED THE RECORDS OF THE GRANTEE INSOFAR AS THEY RELATE TO THE ACTIVIES FUNDED BY THE GRANT. 4. REVERSION OF GRANT: IF THE GRANT IS INTENDED TO SUPPORT A SPECIFIC PROJECT OR TO PROVIDE GENERAL SUPPORT FOR A SPECIFIC PERIOD, ANY PORTION OF THE GRANT UNEXPENDED AT THE COMPLETION OF THE PROJECT OR THE END OF THE PERIOD SHALL BE RETURNED TO THE FOUNDATION. 5. REPORTING: IN ACCORDANCE WITH THE SCHEDULE ABOVE, THE GRANTEE SHALL FURNISH TO THE FOUNDATION A DETAILED WRITTEN REPORT ON THE USE OF THE GRANT FUNDS. THE GRANTEE SHALL FURNISH AN APPRAISAL OF THE PROGRAM RESULTS UNDER THE GRANT FOR THE REPORTING PERIOD. THE FORMAT OF THE FINANCIAL SECTION OF THIS REPORT SHOULD BE CONSISTENT WITH THAT OF THE ATTACHED BUDGET, IF ANY, AND SHOW A COMPARISON OF ACTUAL TO BUDGET EXPENDITURES. 6. RESTRICTIONS ON USE OF FUNDS: THE FUNDS MAY BE EXPENDED ONLY FOR CHARITABLE OR EDUCATIONAL PURPOSES. THIS AGREEMENT IS MADE ONLY FOR THE PURPOSES STATED HEREIN, ADN IT IS UNDERSTOOD THAT THE FUNDS WILL BE USED FOR SUCH PURPOSES SUBSTANTIALLY IN ACCORDANCE WITH THE ATTACHED APPROVED BUDGET, IF ANY. IT IS ALSO UNDERSTOOD THAT NO SUBSTANTIAL VARIANCES WILL BE MADE FROM THE APPROVED BUDGET, IF ANY, WITHOUT THE FOUNDATION'S PRIOR APPROVAL IN WRITING.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS AND BOARD MEMBERS ARE PRESENTED A DRAFT COPY OF FORM 990. BOARD MEMBERS ARE GIVEN AT LEASE 1 WEKK TO QUESTION AND COMMENT ON FORM 990. WHEN ALL QUESTIONS ARE CLEARED, A FINAL FORM 990 IS PREPARED AND SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY. PURSUANT TO SUCH POLICY, BOARD MEMBERS AND OFFICERS ARE REQUIRED TO DISCLOSE AND UPDATE ANNUALLY THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. THIS INCLUDES A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES AND OTHER ORGANIZATIONS AND THOSE OF FAMILY MEMBERS. ALL BOARD MEMBERS AND OFFICERS ARE COVERED UNDER THE CONFLICT OF INTEREST POLICIES. AN ANNUAL DISCLOSURE FORM IS PROVIDED AND MUST BE EXECUTED BY ALL BOARD MEMBERS AND OFFICERS. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON DISSOLUTION, NET ASSETS DONATED TO UNIVERSITY COLLEGE DUBLIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSETS GIVEN TO CHARITY -120,759
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0138608
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139108
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143386
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0139108
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138615
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131216
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 648081
IRS990/USAddress/CityNm0VERO BEACH
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCIS J BONNER JR MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOHN HENRY NEWMAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0521525012
ReturnHeader/Filer/PhoneNum06102250204
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2313
ReturnHeader/Filer/USAddress/CityNm0PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033480
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA4667219D3749780AF8A7866FBA15170F22513E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01618C365E138562C69B3FC7F55FA067C75EEB320
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:57:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454065549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELISSA M MEDLOCK CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02127 10TH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VERO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032960
ReturnHeader/PreparerPersonGrp/PhoneNum07722267297
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA MEDLOCK
ReturnHeader/ReturnTs02019-10-09T14:57:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$138,615
Expenses
$143,386
Net income
-$4,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$0.14$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.13$0.22$0.21$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.12$0.12$0.13$0.13$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.12$0.32$0.32$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$1.19$1.20$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.04$0.03$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.06$0.12$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.02