Civic Intelligence

Newman Foundation Inc.

990PF • Fiscal year 2018 • EIN 58-2564858

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

714 North Dawson StThomasville, GA 31792

(229) 221-3371

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

77%

Faster asset growth than 91% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$43,095

Up $18,796 (+77%) from 2017

Net Assets

Up

$43,095

Up $18,796 (+77%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$14,343

Down $2,669 (-16%) from 2017

Expenses

Down

$3,901

Down $2,999 (-43%) from 2017

Net Income

Up

$10,442

Up $330 (+3.3%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $8,347Liabilities 2010: $0Net Assets 2010: $8,3472010Assets 2011: $13,402Liabilities 2011: $0Net Assets 2011: $13,4022011Assets 2012: $27,992Liabilities 2012: $9,826Net Assets 2012: $18,1662012Assets 2013: $19,287Liabilities 2013: $4,997Net Assets 2013: $14,2902013Assets 2014: $17,220Liabilities 2014: $1,350Net Assets 2014: $15,8702014Assets 2015: $21,661Liabilities 2015: $1,510Net Assets 2015: $20,1512015Assets 2016: $24,556Liabilities 2016: $4,077Net Assets 2016: $20,4792016Assets 2017: $24,299Liabilities 2017: $0Net Assets 2017: $24,2992017Assets 2018: $43,095Liabilities 2018: $0Net Assets 2018: $43,0952018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $47,058Liabilities 2020: $0Net Assets 2020: $47,0582020Assets 2021: $53,293Liabilities 2021: $0Net Assets 2021: $53,2932021Assets 2022: $34,957Liabilities 2022: $0Net Assets 2022: $34,9572022Assets 2023: $11,120Liabilities 2023: $0Net Assets 2023: $11,1202023Assets 2024: $25,035Liabilities 2024: $0Net Assets 2024: $25,0352024

Highlighted filing

2018

Assets$43,095
Liabilities$0
Net Assets$43,095

Operations Trend

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

$40K$20K$0-$20K-$40KExpenses 2010: $2452010Expenses 2011: $3502011Expenses 2012: $8312012Revenue 2013: -$1,136Expenses 2013: $2,752Net Income 2013: -$3,8882013Revenue 2014: $583Expenses 2014: $4,291Net Income 2014: -$3,7082014Revenue 2015: $5,775Expenses 2015: $2,647Net Income 2015: $3,1282015Revenue 2016: $10,518Expenses 2016: $2,663Net Income 2016: $7,8552016Revenue 2017: $17,012Expenses 2017: $6,900Net Income 2017: $10,1122017Revenue 2018: $14,343Expenses 2018: $3,901Net Income 2018: $10,4422018Revenue 2019: $19,309Expenses 2019: $0Net Income 2019: $19,3092019Revenue 2020: $3,408Expenses 2020: $0Net Income 2020: $3,4082020Revenue 2021: $24,224Expenses 2021: $17,836Net Income 2021: $6,3882021Revenue 2022: -$336Expenses 2022: $18,000Net Income 2022: -$18,3362022Revenue 2023: -$3,128Expenses 2023: $20,709Net Income 2023: -$23,8372023Revenue 2024: $4,410Expenses 2024: $10,500Net Income 2024: -$6,0902024

Highlighted filing

2018

Revenue$14,343
Expenses$3,901
Net Income$10,442
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cary Newman MDPresident-$0--
Filing and Contact Details

Filer

Filer Name
Newman Foundation Inc
EIN
58-2564858
Phone
2292213371
Address
714 North Dawson St, Thomasville, GA 31792

Signing Officer

Name
Cary C Newman MD
Title
Trustee
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
AMB Professional Group LLC
Address
PO BOX 1307, THOMASVILLE, GA 31799-1307
Preparer
M Clay Sewell CPA
Phone
2292262001
Raw XML Appendix242 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0582564858
ReturnHeader/Filer/PhoneNum02292213371
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ReturnHeader/Filer/USAddress/CityNm0Thomasville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031792
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061643228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMB Professional Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THOMASVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0317991307
ReturnHeader/PreparerPersonGrp/PhoneNum02292262001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M Clay Sewell CPA
ReturnHeader/ReturnTs02019-11-15T06:38:34-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$4.41$10.5$6.09
2023Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$3.13$20.7$23.8
2022Detailed filing. Detailed filing data is available for this year.$35.0$0.00$35.0$0.34$18.0$18.3
2021Detailed filing. Detailed filing data is available for this year.$53.3$0.00$53.3$24.2$17.8$6.39
2020Detailed filing. Detailed filing data is available for this year.$47.1$0.00$47.1$3.41$0.00$3.41
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$19.3$0.00$19.3
2018Detailed filing. Detailed filing data is available for this year.$43.1$0.00$43.1$14.3$3.90$10.4
2017Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$17.0$6.90$10.1
2016Detailed filing. Detailed filing data is available for this year.$24.6$4.08$20.5$10.5$2.66$7.86
2015Detailed filing. Detailed filing data is available for this year.$21.7$1.51$20.2$5.78$2.65$3.13
2014Detailed filing. Detailed filing data is available for this year.$17.2$1.35$15.9$0.58$4.29$3.71
2013Detailed filing. Detailed filing data is available for this year.$19.3$5.00$14.3$1.14$2.75$3.89
2012Detailed filing. Detailed filing data is available for this year.$28.0$9.83$18.2$0.83
2011Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$0.35
2010Detailed filing. Detailed filing data is available for this year.$8.35$0.00$8.35$0.25