Civic Intelligence

Anew Foundation Inc

990PF • Fiscal year 2018 • EIN 59-3719013

Jan 01, 2018 to Dec 31, 2018 • Filed on May 30, 2019

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

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

3rd percentile

-439%

Higher net margin than 3% 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

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

93rd percentile

106%

Faster revenue growth than 93% of similar nonprofits.

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

Assets

Down

$174,287

Down $59,278 (-25%) from 2017

Net Assets

Down

$171,331

Down $59,297 (-26%) from 2017

Liabilities

Up

$2,956

Up $19 (+0.6%) from 2017

Revenue

Up

$13,505

Up $6,934 (+106%) from 2017

Expenses

Down

$72,802

Down $4,447 (-5.8%) from 2017

Net Income

Up

-$59,297

Up $11,381 (+16%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$174,287
Liabilities$2,956
Net Assets$171,331

Operations Trend

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

2018

Revenue$13,505
Expenses$72,802
Net Income-$59,297
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 30, 2019
Return Version
2018v3.1
Compensation and Service Providers

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
2019-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Davis Group Pa
Address
518 S MAGNOLIA AVE SUITE 110, ORLANDO, FL 32801
Preparer
Sharon Sturgill
Phone
4074347900
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt0176450
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt02870
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt02889
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt01512
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt01512
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt050000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt030000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt030218
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt013127
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IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt03740
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt03094
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IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0167
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0167
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0140090
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0114536
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0116481
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt067
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt067
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt035970
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt024978
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt024978
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0233565
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0176450
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt02937
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02956
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0233565
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0174287
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01818
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0171318
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02597
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11350 N ORANGE BLVD SUITE 229
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21350 N ORANGE BLVD SUITE 229
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31350 N ORANGE BLVD SUITE 229
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WINTER PARK
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt021223
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt05685
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt07596
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt09431
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt014149
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt027593
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt027698
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt066744
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt025272
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt017926

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