Civic Intelligence

New Beginnings Foundation Inc

990EZ • Fiscal year 2016 • EIN 61-1363656

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.2%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$30,293

Up $1,756 (+6.2%) from 2015

Net Assets

Up

$30,293

Up $4,035 (+15%) from 2015

Liabilities

Down

$0

Down $2,279 (-100%) from 2015

Revenue

Up

$67,294

Up $27,218 (+68%) from 2015

Expenses

Up

$63,259

Up $48,316 (+323%) from 2015

Net Income

Down

$4,035

Down $21,098 (-84%) from 2015

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

2016

Assets$30,293
Liabilities$0
Net Assets$30,293

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

2016

Revenue$67,294
Expenses$63,259
Net Income$4,035
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$83,244
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.$59,508-
Compensation and Service Providers

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--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Via Colori$28,155$28,155$15,950$12,205
Total Events$28,155$28,155$15,950$12,205
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
2017-11-09
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 Expenses.1001

Advertising and Promotion $2650

Other Expenses.1002

Office Expenses $1166

Other Expenses.1009

Depreciation $3750

Other Expenses.1

Telephone $6916

Other Expenses.2

CHRISTMAS PARTY $3899

Other Expenses.3

Summer picnic & bash $2950

Other Expenses.4

MISCELLANEOUS $1415

Other Expenses.6

TRAINING $926

Other Expenses.7

SCHOOL TRIPS $645

Other Expenses.8

DUES $175

Other Assets.1003

Machinery and Equipment - Beginning $16875 Machinery and Equipment - Ending $13125

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2279 Accounts Payable and Accrued Expenses - Ending $0

Raw XML Appendix195 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05024731070
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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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
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt013125
IRS990EZ/OtherExpensesTotalAmt024492
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01055
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059508
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033812
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015950
IRS990EZ/SpecialEventsNetIncomeLossAmt012205
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02279
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063259
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IRS990EZ/TotalRevenueAmt067294
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0newbeginningsinc.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059295
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096664
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0377
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt096664
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059295
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01057
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096664
IRS990ScheduleA/TotalSupportAmt097041
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VIA COLORI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028155
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028155
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012205
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015950
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $6916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHRISTMAS PARTY $3899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUMMER PICNIC & BASH $2950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $1415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING $926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOOL TRIPS $645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $16875 Machinery and Equipment - Ending $13125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $2279 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES E GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
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/ReturnTs02017-11-09T11:31:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings