Civic Intelligence

Newmanshare Foundation

990PF • Fiscal year 2019 • EIN 81-2409587

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 16, 2020

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

49%

Faster asset growth than 86% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$7,830

Up $2,565 (+49%) from 2018

Net Assets

Up

$7,830

Up $2,565 (+49%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin61st percentile

Revenue

Up

$30,122

Up $7,037 (+30%) from 2018

Expenses

Up

$27,557

Up $532 (+2.0%) from 2018

Net Income

Up

$2,565

Up $6,505 (+165%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15K$10K$5.0K$0Assets 2017: $9,205Liabilities 2017: $0Net Assets 2017: $9,2052017Assets 2018: $5,265Liabilities 2018: $0Net Assets 2018: $5,2652018Assets 2019: $7,830Liabilities 2019: $1Net Assets 2019: $7,8302019Assets 2020: $7,808Liabilities 2020: $1Net Assets 2020: $7,8082020Assets 2021: $12,769Liabilities 2021: $1Net Assets 2021: $12,7692021Assets 2022: $7,792Liabilities 2022: $1Net Assets 2022: $7,7922022Assets 2023: $12,870Liabilities 2023: $0Net Assets 2023: $12,8702023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$7,830
Liabilities$1
Net Assets$7,830
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

$40K$20K$0-$20KRevenue 2017: $20,048Expenses 2017: $22,025Net Income 2017: -$1,9772017Revenue 2018: $23,085Expenses 2018: $27,025Net Income 2018: -$3,9402018Revenue 2019: $30,122Expenses 2019: $27,557Net Income 2019: $2,5652019Revenue 2020: $25,026Expenses 2020: $25,048Net Income 2020: -$222020Revenue 2021: $20,017Expenses 2021: $15,056Net Income 2021: $4,9612021Revenue 2022: $20,091Expenses 2022: $25,068Net Income 2022: -$4,9772022Revenue 2023: $10,295Expenses 2023: $5,217Net Income 2023: $5,0782023Revenue 2024: $267Expenses 2024: $13,137Net Income 2024: -$12,8702024

Highlighted filing

2019

Revenue$30,122
Expenses$27,557
Net Income$2,565
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 16, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard NewmanDir, Co- Pres, Sec, Treas-$0--
Steven NewmanCo- Pres, Director-$0--
Filing and Contact Details

Filer

Filer Name
NewmanShare Foundation
EIN
81-2409587
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Richard Newman
Title
co-president
Phone
8008391754
Signed
2020-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix301 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Steven Newman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Dir, Co- Pres, Sec, Treas
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd202205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd333765
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd444087
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd595821
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd655129
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt022500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0482
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0482
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt026677
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt021547
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt013558
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt088856
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt027074
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt026677
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt021547
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt013558
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt027556
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt027074
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt088856
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt061782
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0S L Legacy Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0c/o SNewman 24342 LA Masina CT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Calabasas
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd091302
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt030000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LiquidationExplanationStmt/ExplanationTxt0As explained below, the Foundation has no plans for dissolution. This statement is submitted to report the distribution of certain assets during the year. The distributions resulted in a substantial contraction of assets. The following information is submitted in accordance with Treasury Regulation Section 1.6043-3(a)(1) and the Form 990-PF instructions: During the taxable year ending December 31, 2019, the Foundation made distributions from assets from sources other than current income. Collectively, the distributions in excess of current income totaled $22,500. This amount represents 25% or more of the Foundation's net assets of $5,265 (as measured by fair market value) at the beginning of the Foundation's taxable year ending December 31, 2019. Although the Foundation technically experienced a substantial contraction, it will continue in existence and has no plans for dissolution. The Foundation made distributions of cash to the grantees listed in the attachment to Part XV, Line 3a; each such grant was made solely for the charitable purpose specified therein.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05031
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05031
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
TaxesSchedule/TaxesDetail/Amt01
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Excise Tax for 2018
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD NEWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0co-president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NewmanShare Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0812409587
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Hollow Ln Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02020-04-17T14:06:40-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,830
Liabilities
$1
Net assets
$7,830
Revenue
$30,122
Expenses
$27,557
Net income
$2,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.27$13.1$12.9
2023Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$10.3$5.22$5.08
2022Detailed filing. Detailed filing data is available for this year.$7.79$0.00$7.79$20.1$25.1$4.98
2021Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$20.0$15.1$4.96
2020Detailed filing. Detailed filing data is available for this year.$7.81$0.00$7.81$25.0$25.0$0.02
2019Detailed filing. Detailed filing data is available for this year.$7.83$0.00$7.83$30.1$27.6$2.57
2018Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$23.1$27.0$3.94
2017Detailed filing. Detailed filing data is available for this year.$9.21$0.00$9.21$20.0$22.0$1.98