Civic Intelligence

New Beginnings Foundation Inc

990EZ • Fiscal year 2014 • EIN 61-1363656

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization Profilenewbeginningsinc.com
6500 Glenridge ParkLouisville, KY 40222

(502) 473-0830

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

153%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,125

Up $680 (+153%) from 2013

Net Assets

Up

$1,125

Up $680 (+153%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Up

$10,680

Up $10,680 from 2013

Expenses

Up

$10,000

Up $10,000 from 2013

Net Income

Up

$680

Up $680 from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2014

Assets$1,125
Liabilities$0
Net Assets$1,125
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$10,680
Expenses$10,000
Net Income$680
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$20,158
Mission and Program Overview

Mission

Placement of children in foster care.

Program Services

DescriptionGrantsExpenses
PLACEMENT 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.$10,000-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES E GRAHAMCFO/VPFT$0--
TERRY JONESCEO/Exec DirectorFT$0--
JEFFREY HARDINVP/Program SvcsFT$0--
BRENDA GRAHAMVice Chairman-$0--
DAVE CHARLTONChairman-$0--
BRIDGETTE JONESBoard Member-$0--
DR BRUCE CUPPBoard Member-$0--
CARLOS GRAHAMBoard Member-$0--
TONY FOWLERBoard Member-$0--
ALEX DAYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
New Beginnings Foundation Inc
EIN
61-1363656
Phone
5024730830
Address
6500 GLENRIDGE PARK, LOUISVILLE, KY 40222

Signing Officer

Name
James E Graham
Title
Vice President
Signed
2015-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Bennett & Company CPA s
Address
104 Daventry Lane, Louisville, KY 40223
Preparer
William H Bennett Jr
Phone
5024253030
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous revenue $282”

Other Expenses.1

“CHRISTMAS PARTY $10000”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES E GRAHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum05024731070
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06500 GLENRIDGE PARK 12
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040222
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0445
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01125
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05724
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0680
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0445
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01125
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt014152
IRS990EZ/GrossReceiptsAmt020158
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0445
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01125
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0445
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES E GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFFREY HARDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENDA GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE CHARLTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIDGETTE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR BRUCE CUPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CARLOS GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TONY FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ALEX DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO/VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO/Exec Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP/Program Svcs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010000
IRS990EZ/OtherRevenueTotalAmt0282
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PLACEMENT OF CHILDREN IN FOSTER CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLACEMENT 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09478
IRS990EZ/SpecialEventsNetIncomeLossAmt04674
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010000
IRS990EZ/TotalProgramServiceExpensesAmt010000
IRS990EZ/TotalRevenueAmt010680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0newbeginningsinc.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07311
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0329
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95690
IRS990ScheduleA/PublicSupportTotal170Amt07311
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07311
IRS990ScheduleA/TotalSupportAmt07640
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REVENUE $282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHRISTMAS PARTY $10000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES E GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BEGINNINGS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0611363656
ReturnHeader/Filer/PhoneNum05024730830
ReturnHeader/Filer/USAddress/AddressLine1Txt06500 GLENRIDGE PARK
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bennett & Company CPA s
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 Daventry Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040223
ReturnHeader/PreparerPersonGrp/PhoneNum05024253030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H BENNETT JR
ReturnHeader/ReturnTs02015-08-12T09:32:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,125
Liabilities
$0
Net assets
$1,125
Revenue
$10,680
Expenses
$10,000
Net income
$680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$1.08$3.50$2.42
2019Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$20.3$10.9$9.37
2018Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$8.33$15.7$7.32
2017Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$21.3$28.6$7.31
2016Detailed filing. Detailed filing data is available for this year.$30.3$0.00$30.3$67.3$63.3$4.04
2015Detailed filing. Detailed filing data is available for this year.$28.5$2.28$26.3$40.1$14.9$25.1
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$10.7$10.0$0.68
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$1.10$5.60$4.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.94$4.94$0.53