Civic Intelligence

New Beginnings Foundation Inc

990EZ • Fiscal year 2017 • EIN 61-1363656

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$22,987

Down $7,306 (-24%) from 2016

Net Assets

Down

$22,987

Down $7,306 (-24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Down

$21,275

Down $46,019 (-68%) from 2016

Expenses

Down

$28,581

Down $34,678 (-55%) from 2016

Net Income

Down

-$7,306

Down $11,341 (-281%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$22,987
Liabilities$0
Net Assets$22,987
Open 2017 Filing

Operations Trend

Revenue Growth5th percentile

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

2017

Revenue$21,275
Expenses$28,581
Net Income-$7,306
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$44,859
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.$24,831-
Compensation and Service Providers
Top Officer Pay76th 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--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Via Colori$31,925$31,925$23,584$8,341
Total Events$31,925$31,925$23,584$8,341
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
2018-11-13
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 $294”

Other Expenses.1002

“Office Expenses $15000”

Other Expenses.1009

“Depreciation $3750”

Other Expenses.1

“CHRISTMAS PARTY $4357”

Other Expenses.2

“Summer picnic & bash $4048”

Other Expenses.3

“MISCELLANEOUS $826”

Other Assets.1003

“Machinery and Equipment - Beginning $13125 Machinery and Equipment - Ending $9375”

Raw XML Appendix181 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
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040222
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017168
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7306
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030293
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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/OtherAssetsTotalDetail/BOYAmt013125
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09375
IRS990EZ/OtherExpensesTotalAmt027981
IRS990EZ/OtherRevenueTotalAmt0294
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/GrantsAndAllocationsAmt024831
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023584
IRS990EZ/SpecialEventsNetIncomeLossAmt08341
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028581
IRS990EZ/TotalProgramServiceExpensesAmt024831
IRS990EZ/TotalRevenueAmt021275
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0newbeginningsinc.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108247
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0282
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0108247
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059295
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108247
IRS990ScheduleA/TotalSupportAmt0108847
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023584
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VIA COLORI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031925
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08341
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023584
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REVENUE $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $3750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHRISTMAS PARTY $4357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUMMER PICNIC & BASH $4048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $13125 Machinery and Equipment - Ending $9375
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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 Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES E GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/PreparerFirmEIN0204347937
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/ReturnTs02018-11-13T10:30:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,987
Liabilities
$0
Net assets
$22,987
Revenue
$21,275
Expenses
$28,581
Net income
-$7,306
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