Civic Intelligence

New Beginnings Foundation Inc

990EZ • Fiscal year 2018 • EIN 61-1363656

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-88%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$15,663

Down $7,324 (-32%) from 2017

Net Assets

Down

$15,663

Down $7,324 (-32%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$8,328

Down $12,947 (-61%) from 2017

Expenses

Down

$15,652

Down $12,929 (-45%) from 2017

Net Income

Down

-$7,324

Down $18 (-0.2%) from 2017

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

2018

Assets$15,663
Liabilities$0
Net Assets$15,663

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

2018

Revenue$8,328
Expenses$15,652
Net Income-$7,324
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$43,192
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.$11,902-
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$31,479$31,479$18,413$13,066
Total Events$31,479$31,479$34,864$-3,385
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
2019-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Bhg Cpas & Advisors Pllc
Address
331 TOWNEPARK CIRCLE SUITE 101, LOUISVILLE, KY 40243
Preparer
William H Bennett CPA
Phone
5024253030
Supplemental Narrative

Additional Explanations

Other Revenue.1

Miscellaneous revenue $5989

Other Expenses.1009

Depreciation $3750

Other Expenses.1

CHRISTMAS PARTY $6944

Other Expenses.2

Summer picnic & bash $4139

Other Expenses.3

Bank Charges $82

Other Expenses.4

Supplies $47

Other Expenses.5

Licenses & Permits $15

Other Assets.1003

Machinery and Equipment - Beginning $9375 Machinery and Equipment - Ending $5625

Raw XML Appendix190 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/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013612
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/BOYAmt09375
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05625
IRS990EZ/OtherExpensesTotalAmt014977
IRS990EZ/OtherRevenueTotalAmt05989
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/GrantsAndAllocationsAmt011902
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-3385
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015652
IRS990EZ/TotalProgramServiceExpensesAmt011902
IRS990EZ/TotalRevenueAmt08328
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0newbeginningsinc.com
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059295
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113971
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05989
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0282
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06589
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94530
IRS990ScheduleA/PublicSupportTotal170Amt0113971
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05724
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059295
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113971
IRS990ScheduleA/TotalSupportAmt0120560
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034864
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VIA COLORI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031479
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3385
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018413
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018413
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011451
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS REVENUE $5989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $3750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHRISTMAS PARTY $6944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUMMER PICNIC & BASH $4139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses & Permits $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $9375 Machinery and Equipment - Ending $5625
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES E GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
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/PreparerFirmEIN0831887820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BHG CPAS & ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0331 TOWNEPARK CIRCLE SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040243
ReturnHeader/PreparerPersonGrp/PhoneNum05024253030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H BENNETT CPA
ReturnHeader/ReturnTs02019-10-31T07:01:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings