Civic Intelligence

Dr Huey P Newton Foundation

990EZ • Fiscal year 2012 • EIN 94-3191239

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
199 Lands End Court94591
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,584

Up $6,337 (+77%) from 2011

Net Assets

Up

$14,584

Up $6,337 (+77%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$45,104

Up $13,850 (+44%) from 2011

Expenses

Up

$38,767

Up $11,362 (+41%) from 2011

Net Income

Up

$6,337

Up $2,488 (+65%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $4,398Liabilities 2010: $0Net Assets 2010: $4,3982010Assets 2011: $8,247Net Assets 2011: $8,2472011Assets 2012: $14,584Net Assets 2012: $14,5842012Assets 2013: $11,663Net Assets 2013: $11,6632013Assets 2014: $1,701Net Assets 2014: $1,7012014Assets 2015: $11,663Liabilities 2015: $02015Assets 2020: $187,624Liabilities 2020: $1,260Net Assets 2020: $186,3642020Assets 2021: $267,967Liabilities 2021: $327Net Assets 2021: $267,6402021Assets 2022: $253,424Liabilities 2022: $528Net Assets 2022: $252,8962022Assets 2023: $753,116Liabilities 2023: -$3,980Net Assets 2023: $757,0962023Assets 2024: $588,721Liabilities 2024: $850Net Assets 2024: $587,8712024

Highlighted filing

2012

Assets$14,584
Liabilities-
Net Assets$14,584
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $29,014Expenses 2010: $32,256Net Income 2010: -$3,2422010Revenue 2011: $31,254Expenses 2011: $27,405Net Income 2011: $3,8492011Revenue 2012: $45,104Expenses 2012: $38,767Net Income 2012: $6,3372012Revenue 2013: $33,644Expenses 2013: $36,565Net Income 2013: -$2,9212013Revenue 2014: $40,595Expenses 2014: $50,557Net Income 2014: -$9,9622014Revenue 2015: $33,644Expenses 2015: $36,565Net Income 2015: -$2,9212015Revenue 2020: $195,280Expenses 2020: $21,188Net Income 2020: $174,0922020Revenue 2021: $314,394Expenses 2021: $233,118Net Income 2021: $81,2762021Revenue 2022: $297,594Expenses 2022: $312,338Net Income 2022: -$14,7442022Revenue 2023: $1,016,801Expenses 2023: $512,601Net Income 2023: $504,2002023Revenue 2024: $528,698Expenses 2024: $802,074Net Income 2024: -$273,3762024

Highlighted filing

2012

Revenue$45,104
Expenses$38,767
Net Income$6,337
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To conceive, develop and/or sponsor cultural, historical, and educational programs consistent with the theories, teachings, and writings of dr. Huey p. Newton.

Filing and Contact Details

Filer

EIN
94-3191239
Raw XML Appendix161 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
CompensationExplanation/Compensation/PersonName0FREDRIKA NEWTON
CompensationExplanation/Compensation/PersonName1ELAINE BROWN
CompensationExplanation/Compensation/PersonName2ALZE ROBERTS
CompensationExplanation/Compensation/PersonName3DAVID HILLIARD
CompensationExplanation/Compensation/PersonName4MARTIN KEENER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05447
IRS990EZ/CashSavingsAndInvestments/EOY07784
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06337
IRS990EZ/FeesAndOthPymtToIndContractors06000
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts045104
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome04452
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08247
IRS990EZ/NetAssetsOrFundBalancesBOY08247
IRS990EZ/NetAssetsOrFundBalances/EOY014584
IRS990EZ/NetAssetsOrFundBalancesEOY014584
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FREDRIKA NEWTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELAINE BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALZE ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID HILLIARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARTIN KEENER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02800
IRS990EZ/OtherAssetsTotal/EOY06800
IRS990EZ/OtherExpensesTotal031788
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO CONCEIVE, DEVELOP AND/OR SPONSOR CULTURAL, HISTORICAL, AND EDUCATIONAL PROGRAMS CONSISTENT WITH THE THEORIES, TEACHINGS, AND WRITINGS OF DR. HUEY P. NEWTON.
IRS990EZ/PrintingPublicationsPostage0979
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BLACK PANTHER TOURS PROVIDES A HISTORICAL BUS TOUR OF SITES IN OAKLAND, CA WHICH WERE SIGNIFICANT TO THE BLACK PANTHER PARTY, THE CIVIL RIGHTS MOVEMENT, CALIFORNIA AND UNITED STATES HISTORY. IN ADDITION, THE ORGANIZATION GIVES SPEECHES AT VARIOUS VENUES TO EDUCATE THE PUBLIC ABOUT THE HISTORY OF THE BLACK PANTHER PARTY, ITS NUMEROUS COMMUNITY SERVICE PROGRAMS, AND DR. HUEY P. NEWTON.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038767
IRS990EZ/ProgramServiceRevenue040652
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10199 LANDS END CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VALLEJO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094591
IRS990EZ/TheBooksAreInCareOf/NamePerson0FREDRIKA NEWTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05107984872
IRS990EZ/TotalAssets/BOY08247
IRS990EZ/TotalAssets/EOY014584
IRS990EZ/TotalExpenses038767
IRS990EZ/TotalProgramServiceExpenses038767
IRS990EZ/TotalRevenue045104
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09930
IRS990ScheduleA/GiftsGrantsContribReceived509/Total09930
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0689
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years08593
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years07647
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02450
IRS990ScheduleA/GrossInvestmentIncome509/Total019379
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear045104
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year031254
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years020421
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years015101
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years028649
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0140529
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0689
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years08593
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years07647
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02450
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total019379
IRS990ScheduleA/InvestmentIncomePercentage00.11000
IRS990ScheduleA/PriorYearSupportPercentage00.79270
IRS990ScheduleA/PriorYrInvestIncomePercentage00.21000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.88590
IRS990ScheduleA/PublicSupportTotal5090150459
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear045104
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year031254
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years020421
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years015101
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years038579
IRS990ScheduleA/Total509/Total0150459
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear045104
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year031943
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years029014
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years022748
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years041029
IRS990ScheduleA/TotalSupportTotal/Total0169838
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSE 5,905 TRAVEL 3,429 INSURANCE 852 BANK CHARGES 121 MEALS & ENTERTAINMENT 1,122 MISCELLANEOUS 912 SOFTWARE 1,610 SUPPLIES 452 TELEPHONE 1,666 PARKING 469 REGISTRATION FEES 25 RENT 10,225 ROYALTY PAYMENT 5,000 TOTAL 31,788
IRS990ScheduleO/GeneralExplanation/Explanation1LOAN - A TASTE OF 60'S 2,800 6,800 TOTAL 2,800 6,800
IRS990ScheduleO/GeneralExplanation/Explanation2TO CONCEIVE, DEVELOP AND/OR SPONSOR CULTURAL, HISTORICAL, AND EDUCATIONAL PROGRAMS CONSISTENT WITH THE THEORIES, TEACHINGS, AND WRITINGS OF DR. HUEY P. NEWTON.
IRS990ScheduleO/GeneralExplanation/Explanation3BLACK PANTHER TOURS PROVIDES A HISTORICAL BUS TOUR OF SITES IN OAKLAND, CA WHICH WERE SIGNIFICANT TO THE BLACK PANTHER PARTY, THE CIVIL RIGHTS MOVEMENT, CALIFORNIA AND UNITED STATES HISTORY. IN ADDITION, THE ORGANIZATION GIVES SPEECHES AT VARIOUS VENUES TO EDUCATE THE PUBLIC ABOUT THE HISTORY OF THE BLACK PANTHER PARTY, ITS NUMEROUS COMMUNITY SERVICE PROGRAMS, AND DR. HUEY P. NEWTON.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0943191239
ReturnHeader/Filer/Name/BusinessNameLine10DR HUEY P NEWTON FOUNDATION
ReturnHeader/Filer/NameControl0DRHU
ReturnHeader/Filer/Phone05105073853
ReturnHeader/Filer/USAddress/AddressLine10199 LANDS END COURT
ReturnHeader/Filer/USAddress/City0VALLEJO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094591
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0DAVID HILIARD
ReturnHeader/Officer/Phone05105073853
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-02-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE HENRY LEVY GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105940 COLLEGE AVE STE F
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OAKLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0946181385
ReturnHeader/Preparer/Name0ANTHONY BARR
ReturnHeader/Preparer/Phone05106521000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-27T18:40:38-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,584
Liabilities
-
Net assets
$14,584
Revenue
$45,104
Expenses
$38,767
Net income
$6,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.53$0.80$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.76$1.02$0.51$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.30$0.31$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.31$0.23$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.20$0.02$0.17
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.03$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.04$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.03$0.04$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.05$0.04$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.03$0.03$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.03$0.03$0.00