Civic Intelligence

New Beginnings Foundation Inc

990EZ • Fiscal year 2012 • EIN 61-1363656

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

6500 Glenridge Park40222
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 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

2nd percentile

-407%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-91%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$445

Down $4,496 (-91%) from 2011

Net Assets

Down

$445

Down $4,496 (-91%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$1,104

Up $574 (+108%) from 2011

Expenses

$5,600

No earlier filing loaded for comparison.

Net Income

-$4,496

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $4,941Net Assets 2011: $4,9412011Assets 2012: $445Net Assets 2012: $4452012Assets 2013: $445Liabilities 2013: $0Net Assets 2013: $4452013Assets 2014: $1,125Liabilities 2014: $0Net Assets 2014: $1,1252014Assets 2015: $28,537Liabilities 2015: $2,279Net Assets 2015: $26,2582015Assets 2016: $30,293Liabilities 2016: $0Net Assets 2016: $30,2932016Assets 2017: $22,987Liabilities 2017: $0Net Assets 2017: $22,9872017Assets 2018: $15,663Liabilities 2018: $0Net Assets 2018: $15,6632018Assets 2019: $25,036Liabilities 2019: $0Net Assets 2019: $25,0362019Assets 2020: $22,614Liabilities 2020: $0Net Assets 2020: $22,6142020

Highlighted filing

2012

Assets$445
Liabilities-
Net Assets$445

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $5302011Revenue 2012: $1,104Expenses 2012: $5,600Net Income 2012: -$4,4962012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $10,680Expenses 2014: $10,000Net Income 2014: $6802014Revenue 2015: $40,076Expenses 2015: $14,943Net Income 2015: $25,1332015Revenue 2016: $67,294Expenses 2016: $63,259Net Income 2016: $4,0352016Revenue 2017: $21,275Expenses 2017: $28,581Net Income 2017: -$7,3062017Revenue 2018: $8,328Expenses 2018: $15,652Net Income 2018: -$7,3242018Revenue 2019: $20,319Expenses 2019: $10,946Net Income 2019: $9,3732019Revenue 2020: $1,077Expenses 2020: $3,499Net Income 2020: -$2,4222020

Highlighted filing

2012

Revenue$1,104
Expenses$5,600
Net Income-$4,496
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Placement of children in foster care.

Filing and Contact Details

Filer

EIN
61-1363656
Raw XML Appendix155 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04941
IRS990EZ/CashSavingsAndInvestments/EOY0445
IRS990EZ/ContributionsGiftsGrantsEtc01057
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4496
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts01104
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY04941
IRS990EZ/NetAssetsOrFundBalancesBOY04941
IRS990EZ/NetAssetsOrFundBalances/EOY0445
IRS990EZ/NetAssetsOrFundBalancesEOY0445
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition740.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition840.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition940.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALEX DAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TONY FOWLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARLOS GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DR BRUCE CUPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRIDGETTE JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVE CHARLTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRENDA GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JEFFREY HARDIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TERRY JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JAMES E GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VP/Program Svcs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8CEO/Exec Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9CFO/VP
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05600
IRS990EZ/OtherRevenueTotal047
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PLACEMENT OF CHILDREN IN FOSTER CARE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PLACEMENT OF CHILDREN IN FAMILY FOSTER CARE AND CERTIFICATION OF FAMILY FOSTER HOMES. PROVIDING THE COMMUNITY AND SCHOOLS SUPPORT IN EDUCATION OF "AT RISK" YOUTH AND FAMILIES.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106500 GLENRIDGE PARK 12
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOUISVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040222
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES E GRAHAM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05024731070
IRS990EZ/TotalAssets/BOY04941
IRS990EZ/TotalAssets/EOY0445
IRS990EZ/TotalExpenses05600
IRS990EZ/TotalRevenue01104
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0newbeginningsinc.com
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01057
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0530
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02130954
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02893490
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05026031
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear047
IRS990ScheduleA/OtherIncome170/Total047
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17005026031
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear01057
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0530
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02130954
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02893490
IRS990ScheduleA/Total170/Total05026031
IRS990ScheduleA/TotalSupport05026078
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS $5600
IRS990ScheduleO/GeneralExplanation/Explanation1MISCELLANEOUS REVENUE $47
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611363656
ReturnHeader/Filer/Name/BusinessNameLine10NEW BEGINNINGS FOUNDATION INC
ReturnHeader/Filer/NameControl0NEWB
ReturnHeader/Filer/Phone05024730830
ReturnHeader/Filer/USAddress/AddressLine106500 GLENRIDGE PARK
ReturnHeader/Filer/USAddress/City0LOUISVILLE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040222
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0JAMES E GRAHAM
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bennett & Company CPA s
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10104 Daventry Lane
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Louisville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode040223
ReturnHeader/Preparer/Name0WILLIAM H BENNETT JR
ReturnHeader/Preparer/Phone05024253030
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T13:49:35-07:00

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Filings