Civic Intelligence

New Seed Foundation

990 • Fiscal year 2018 • EIN 94-2821843

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileN/A
25 Dakota StreetPassaic, NJ 07055

(212) 521-2805

Siviq Scores

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

Liabilities / Assets

66th percentile

0.12x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.35x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$28,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.8%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$561,646

Down $16,310 (-2.8%) from 2017

Net Assets

Down

$491,646

Down $86,310 (-15%) from 2017

Liabilities

Up

$70,000

Up $70,000 from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin7th percentile

Revenue

Up

$198,983

Up $61,293 (+45%) from 2017

Expenses

Up

$285,294

Up $7,432 (+2.7%) from 2017

Net Income

Up

-$86,311

Up $53,861 (+38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $901,545Liabilities 2010: $0Net Assets 2010: $901,5452010Assets 2011: $701,359Liabilities 2011: $0Net Assets 2011: $701,3592011Assets 2012: $659,631Liabilities 2012: $0Net Assets 2012: $659,6312012Assets 2013: $631,361Liabilities 2013: $0Net Assets 2013: $631,3612013Assets 2014: $626,925Liabilities 2014: $0Net Assets 2014: $626,9252014Assets 2015: $721,853Liabilities 2015: $0Net Assets 2015: $721,8532015Assets 2016: $718,129Liabilities 2016: $0Net Assets 2016: $718,1292016Assets 2017: $577,956Liabilities 2017: $0Net Assets 2017: $577,9562017Assets 2018: $561,646Liabilities 2018: $70,000Net Assets 2018: $491,6462018Assets 2019: $488,698Liabilities 2019: $20,000Net Assets 2019: $468,6982019Assets 2020: $581,418Liabilities 2020: $20,000Net Assets 2020: $561,4182020Assets 2021: $682,615Liabilities 2021: $20,000Net Assets 2021: $662,6152021Assets 2022: $1,104,402Liabilities 2022: $20,000Net Assets 2022: $1,084,4022022Assets 2023: $1,069,551Liabilities 2023: $20,000Net Assets 2023: $1,049,5512023Assets 2024: $1,085,885Liabilities 2024: $20,000Net Assets 2024: $1,065,8852024

Highlighted filing

2018

Assets$561,646
Liabilities$70,000
Net Assets$491,646
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $189,5642010Revenue 2011: $73,563Expenses 2011: $273,749Net Income 2011: -$200,1862011Expenses 2012: $204,1012012Revenue 2013: $171,847Expenses 2013: $200,117Net Income 2013: -$28,2702013Revenue 2014: $178,604Expenses 2014: $183,040Net Income 2014: -$4,4362014Revenue 2015: $272,500Expenses 2015: $177,572Net Income 2015: $94,9282015Revenue 2016: $208,890Expenses 2016: $212,614Net Income 2016: -$3,7242016Revenue 2017: $137,690Expenses 2017: $277,862Net Income 2017: -$140,1722017Revenue 2018: $198,983Expenses 2018: $285,294Net Income 2018: -$86,3112018Revenue 2019: $157,751Expenses 2019: $180,699Net Income 2019: -$22,9482019Revenue 2020: $189,525Expenses 2020: $96,805Net Income 2020: $92,7202020Revenue 2021: $241,394Expenses 2021: $140,197Net Income 2021: $101,1972021Revenue 2022: $837,902Expenses 2022: $366,804Net Income 2022: $471,0982022Revenue 2023: $179,728Expenses 2023: $201,370Net Income 2023: -$21,6422023Revenue 2024: $240,142Expenses 2024: $211,797Net Income 2024: $28,3452024

Highlighted filing

2018

Revenue$198,983
Expenses$285,294
Net Income-$86,311
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$198,983
Mission and Program Overview

Mission

To provide relief for the disadvantaged, especially single mothers & children,to assist them to be independent and self sufficient, through model programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$577,957$491,646▼ $86,311
Land, Buildings, and Equipment, Net$444,166$431,102▼ $13,064
Cash and Non-Interest-Bearing Accounts$110,272$107,025▼ $3,247
Investments in Publicly Traded Securities$23,519$23,519→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$577,957$561,646▼ $16,311
Liabilities
Unsecured Notes Loans Payable-$70,000-
Total Liabilities$0$70,000▲ $70,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$577,957$491,646▼ $86,311
Total Liabilities and Net Assets / Fund Balance$577,957$561,646▼ $16,311

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$431,102$91,448$522,550
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan LawrenceDirectorFT$28,000$28,000

Board Members and Trustees

NameTitle
Geraldine SteinbergChief Executive Officer
Thomas SteinbergSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,951
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$0
All Other Contributions
$198,951
Change in Net Assets
$-86,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$198,983
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$198,983
Total Revenue per Form 990
$198,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,294
Salaries, Compensation, and Employee Benefits$28,000
Total Fundraising Expense$3,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,000$5,600$1,400$28,000
Depreciation Depletion$13,064--$13,064
Travel$10,813--$10,813
Office Expenses-$4,840-$4,840
Fees for Services Other--$1,764$1,764
Fees for Services Accounting-$924-$924
Other Expenses$1,748$450-$450
All Other Expenses-$10-$10
Total Functional Expenses$269,625$12,505$3,164$285,294

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$285,294
Expenses per Audited Statements$281,294
Total Expenses per Audited Statements$281,294
Expenses Not Reported on Financial Statements$4,000
Other Expense Adjustments$4,000
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Trustees joan laurence and thomas steinberg are brother and sister.”

Form 990, Part VI, Section B, line 11B

“Accountant reviews with director before filing.”

Form 990, Part VI, Section C, line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
New Seed Foundation
EIN
94-2821843
Phone
2125212805
Address
25 DAKOTA STREET, PASSAIC, NJ 07055
Doing Business As
One People One Heart

Signing Officer

Name
Geraldine Steinberg
Title
CEO
Phone
2125212805
Signed
2019-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geraldine Steinberg
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
HIRSCH OELBAUM BRAM & HANOVER CPA'S
Address
42 WEST 39TH STREET 4TH FLR, NEW YORK, NY 10018
Preparer
Mitchell Lisker
Phone
2122278034
Supplemental Narrative

Financial Statement Notes

Part XII, Line 4B - Other Adjustments:

“Expenses accrued on prior year financial statement”

Raw XML Appendix351 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE RELIEF FOR THE DISADVANTAGED, ESPECIALLY SINGLE MOTHERS & CHILDREN,TO ASSIST THEM TO BE INDEPENDENT AND SELF SUFFICIENT, THROUGH MODEL PROGRAMS.
IRS990/AllOtherContributionsAmt0198951
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/AllOtherExpensesGrp/TotalAmt010
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THOMAS STEINBERG
IRS990/BooksInCareOfDetail/PhoneNum02125212805
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025 DAKOTA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PASSAIC
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007055
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0577957
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0491646
IRS990/CashNonInterestBearingGrp/BOYAmt0110272
IRS990/CashNonInterestBearingGrp/EOYAmt0107025
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01400
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0198951
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032
IRS990/CYOtherExpensesAmt0257294
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-86311
IRS990/CYSalariesCompEmpBnftPaidAmt028000
IRS990/CYTotalExpensesAmt0285294
IRS990/CYTotalFundraisingExpenseAmt03164
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0198983
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013064
IRS990/DepreciationDepletionGrp/TotalAmt013064
IRS990/Desc0TO PROVIDE FOR CHILDREN-AT-RISK A LOVING,NURTURING HOME ENVIRONMENT TO ALLOW THEM TO GROW TOWARD THEIR FULL POTENTIAL.WOMEN & CHILDREN FROM DYSFUNTIONAL AND ABUSIVE FAMILIES PARTICIPATE IN A RESIDENTIAL THERAPY PROGRAM.SINGLE MOTHER FAMILIES PARTICIPATE IN AN INTENSIVE HOLISTIC PROGRAM,MOVING THEM ALONG THE CONTINUUM FROM CRISIS INTERVENTION TO STABILZATION AND THEN ONTO SELF SUFFICIENCY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ONE PEOPLE ONE HEART
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0269625
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0924
IRS990/FeesForServicesAccountingGrp/TotalAmt0924
IRS990/FeesForServicesOtherGrp/FundraisingAmt01764
IRS990/FeesForServicesOtherGrp/TotalAmt01764
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOAN LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm1GERALDINE STEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS STEINBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt028000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY & TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0198983
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt032
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023519
IRS990/InvestmentsPubTradedSecGrp/EOYAmt023519
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091448
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0444166
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0431102
IRS990/LandBldgEquipCostOrOtherBssAmt0522550
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RELIEF FOR THE DISADVANTAGED, ESPECIALLY SINGLE MOTHERS & CHILDREN,TO ASSIST THEM TO BE INDEPENDENT AND SELF SUFFICIENT, THROUGH MODEL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0577957
IRS990/NetAssetsOrFundBalancesEOYAmt0491646
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04840
IRS990/OfficeExpensesGrp/TotalAmt04840
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HOME ENVIRONMENT PROGRA
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1450
IRS990/OtherExpensesGrp/ProgramServicesAmt0223000
IRS990/OtherExpensesGrp/ProgramServicesAmt11748
IRS990/OtherExpensesGrp/TotalAmt0223000
IRS990/OtherExpensesGrp/TotalAmt11748
IRS990/OtherExpensesGrp/TotalAmt2681
IRS990/OtherExpensesGrp/TotalAmt3450
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0GERALDINE STEINBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0137552
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0138
IRS990/PYOtherExpensesAmt0257862
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-140172
IRS990/PYSalariesCompEmpBnftPaidAmt020000
IRS990/PYTotalExpensesAmt0277862
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0137690
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-86311
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0198951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0208707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0272326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0178452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0995988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0541
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0995988
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0208707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0272326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0178452
IRS990ScheduleA/Total509Grp/TotalAmt0995988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0198983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0208890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0272500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0178604
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0996529
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04000
IRS990ScheduleD/ExpensesSubtotalAmt0281294
IRS990ScheduleD/OtherExpensesNotIncludedAmt04000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0431102
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091448
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0522550
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0198983
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES ACCRUED ON PRIOR YEAR FINANCIAL STATEMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0431102
IRS990ScheduleD/TotalExpensesPerForm990Amt0285294
IRS990ScheduleD/TotalRevenuePerForm990Amt0198983
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0198983
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0281294
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEES JOAN LAURENCE AND THOMAS STEINBERG ARE BROTHER AND SISTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTANT REVIEWS WITH DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0577957
IRS990/TotalAssetsEOYAmt0561646
IRS990/TotalAssetsGrp/BOYAmt0577957
IRS990/TotalAssetsGrp/EOYAmt0561646
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0198951
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03164
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269625
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285294
IRS990/TotalGrossUBIAmt032
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt070000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt070000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0577957
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0491646
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0269625
IRS990/TotalReportableCompFromOrgAmt028000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198983
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt032
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0577957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0561646
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010813
IRS990/TravelGrp/TotalAmt010813
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt070000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 DAKOTA STREET
IRS990/USAddress/CityNm0PASSAIC
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007055
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALDINE STEINBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02125212805
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW SEED FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWS
ReturnHeader/Filer/EIN0942821843
ReturnHeader/Filer/PhoneNum02125212805
ReturnHeader/Filer/USAddress/AddressLine1Txt025 DAKOTA STREET
ReturnHeader/Filer/USAddress/CityNm0PASSAIC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007055
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EBFC982C71AF9526308403B7951C6953119E0495
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0228FE558B20F62D95E0B4E8F897FCADD388CE6F8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.37.2.244
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:09:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133641196
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIRSCH OELBAUM BRAM & HANOVER CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 WEST 39TH STREET 4TH FLR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02122278034
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MITCHELL LISKER
ReturnHeader/ReturnTs02019-11-08T08:51:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,646
Liabilities
$70,000
Net assets
$491,646
Revenue
$198,983
Expenses
$285,294
Net income
-$86,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.02$1.07$0.24$0.21$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.18$0.20$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.08$0.84$0.37$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.24$0.14$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.19$0.10$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.16$0.18$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.49$0.20$0.29$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.14$0.28$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.21$0.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.27$0.18$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.18$0.18$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.17$0.20$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.20
2011Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.07$0.27$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.19