Civic Intelligence

Anew Foundation Inc

990PF • Fiscal year 2017 • EIN 59-3719013

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization Profile
1350 N Orange Avenue No 229Winter Park, FL 32789

(407) 740-6262

Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

2nd percentile

-1076%

Higher net margin than 2% of similar nonprofits.

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

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.

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

Asset Growth

17th percentile

-24%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

7th percentile

-62%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$233,565

Down $71,877 (-24%) from 2016

Net Assets

Down

$230,628

Down $70,678 (-23%) from 2016

Liabilities

Down

$2,937

Down $1,199 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin2nd percentile

Revenue

Down

$6,571

Down $10,547 (-62%) from 2016

Expenses

Down

$77,249

Down $15,240 (-16%) from 2016

Net Income

Up

-$70,678

Up $4,693 (+6.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0Assets 2011: $795,715Liabilities 2011: $10,9562011Assets 2012: $543,191Liabilities 2012: $11,3132012Assets 2013: $501,293Liabilities 2013: $11,8542013Assets 2014: $419,130Liabilities 2014: $2,8682014Assets 2015: $379,147Liabilities 2015: $2,4702015Assets 2016: $305,442Liabilities 2016: $4,136Net Assets 2016: $301,3062016Assets 2017: $233,565Liabilities 2017: $2,937Net Assets 2017: $230,6282017Assets 2018: $174,287Liabilities 2018: $2,956Net Assets 2018: $171,3312018Assets 2019: $95,912Liabilities 2019: $2,211Net Assets 2019: $93,7012019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$233,565
Liabilities$2,937
Net Assets$230,628
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$200K$100K$0-$100K-$200K-$300KRevenue 2011: $40,275Expenses 2011: $105,477Net Income 2011: -$65,2022011Revenue 2012: -$160,245Expenses 2012: $92,636Net Income 2012: -$252,8812012Revenue 2013: $65,206Expenses 2013: $107,645Net Income 2013: -$42,4392013Revenue 2014: $55,009Expenses 2014: $88,794Net Income 2014: -$33,7852014Revenue 2015: $67,410Expenses 2015: $106,995Net Income 2015: -$39,5852015Revenue 2016: $17,118Expenses 2016: $92,489Net Income 2016: -$75,3712016Revenue 2017: $6,571Expenses 2017: $77,249Net Income 2017: -$70,6782017Revenue 2018: $13,505Expenses 2018: $72,802Net Income 2018: -$59,2972018Revenue 2019: $11,517Expenses 2019: $89,212Net Income 2019: -$77,6952019Revenue 2020: -$5,496Expenses 2020: $88,205Net Income 2020: -$93,7012020

Highlighted filing

2017

Revenue$6,571
Expenses$77,249
Net Income-$70,678
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN STANLEY-TAYLORBoard Chair-$0--
ANN CLEMENTDirector-$0--
KATHRYN RUPPDirector-$0--
PATTI DORRELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Anew Foundation Inc
EIN
59-3719013
Phone
4077406262
Address
1350 N ORANGE AVENUE NO 229, WINTER PARK, FL 32789

Signing Officer

Name
Susan S Taylor
Title
Executive Director
Phone
4077406262
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Davis Group Pa
Address
518 S MAGNOLIA AVE SUITE 110, ORLANDO, FL 32801
Preparer
Amy Goodman
Phone
4074347900
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IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-3823
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt011247
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt02229
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt012433
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt0733
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt014662
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt05740
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt032022
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt01888
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt037762
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0232
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt01307
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt076
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt01539
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt0814
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt04539
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt0268
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt05352
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt0492
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt02746
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0156
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt03238
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt010394
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt010394
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt066856
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt03671
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt077249
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt014918
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt06571
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt010394
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt057996
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt03671
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt068389
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt077
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt04100
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt04177
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0158104
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-242
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt14766
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-242
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt14766
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0157862
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt14766
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt04524
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-70678
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0230628
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0301306
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0230628
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0112
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0112
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0112
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0112
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt0248862
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt03366
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt02870
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0301306
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0230628
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt06855
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt03526
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt03526
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0157499
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt050000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt051000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt012481
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt016221
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt012745
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt03740
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt03740
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0239
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0239
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0124497
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0140090
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0154387
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0770
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt067
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt03846
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt035970
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt035970
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0305442
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0233565
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0248862
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt04136
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02937
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0305442
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0233565
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0301306
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0230628
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0231341
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt011181
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0220160
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03470
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt011394
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0227871
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0231341
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00

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Filings

Displayed year

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

Open filing
Assets
$233,565
Liabilities
$2,937
Net assets
$230,628
Revenue
$6,571
Expenses
$77,249
Net income
-$70,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.88$0.94
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$0.12$0.89$0.78
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.03$1.71$0.14$0.73$0.59
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.03$2.31$0.07$0.77$0.71
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.04$3.01$0.17$0.92$0.75
2015Summary only. Only limited summary data is available for this year.$3.79$0.02$0.67$1.07$0.40
2014Summary only. Only limited summary data is available for this year.$4.19$0.03$0.55$0.89$0.34
2013Summary only. Only limited summary data is available for this year.$5.01$0.12$0.65$1.08$0.42
2012Summary only. Only limited summary data is available for this year.$5.43$0.11$1.60$0.93$2.53
2011Summary only. Only limited summary data is available for this year.$7.96$0.11$0.40$1.05$0.65