Civic Intelligence

New Foundland Foundation Incorporated

EIN 46-2545686 • 501(c)3 • Sugar Land, TX

Profile

To bring the deeply seated wisdom of god in the book of proverbs to the modern man. To provide daily intercessory prayers for god to intervene in the lives of the people of the state of texas.

255 Flour Daniel Dr Ste 3209Sugar Land, TX 77479

www.newfoundlandfi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$208,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 88.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

2.4%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Flat

$6,075

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Flat

$6,075

Flat from 2023

Revenue

Up

$235,898

Up $5,449 (+2.4%) from 2023

Expenses

Up

$235,898

Up $5,449 (+2.4%) from 2023

Net Income

Flat

$0

Flat from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2022: $6,075Liabilities 2022: $0Net Assets 2022: $6,0752022Assets 2023: $6,075Liabilities 2023: $0Net Assets 2023: $6,0752023Assets 2024: $6,075Liabilities 2024: $0Net Assets 2024: $6,0752024

Highlighted filing

2024

Assets$6,075
Liabilities$0
Net Assets$6,075

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2022: $107,682Expenses 2022: $2,025Net Income 2022: $105,6572022Revenue 2023: $230,449Expenses 2023: $230,449Net Income 2023: $02023Revenue 2024: $235,898Expenses 2024: $235,898Net Income 2024: $02024

Highlighted filing

2024

Revenue$235,898
Expenses$235,898
Net Income$0

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 8, 2025
Return Version
2024v5.1
Gross Receipts
$235,898
Mission and Program Overview

Mission

To bring the deeply seated wisdom of god in the book of proverbs to the modern man. To provide daily intercessory prayers for god to intervene in the lives of the people of the state of texas;

To bring the deeply seated wisdom of god in the book of proverbs to the modern man. To provide daily intercessory prayers for god to intervene in the lives of tyhe people of the state of texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,075$6,075→ $0
Cap Stk Tr Prin Current Funds$6,075$6,075→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$6,075$6,075→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,075$6,075→ $0
Total Liabilities and Net Assets / Fund Balance$6,075$6,075→ $0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mfon Cyrus DavidChairFT$208,000$208,000
Revenue and Support

Revenue Composition

Contributions and Grants
$235,883
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15
All Other Contributions
$235,883
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$235,898--$235,898
Total Functional Expenses$235,898$0$0$235,898
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Foundland Foundation Incorporated
EIN
46-2545686
Phone
7135153851
Address
255 FLOUR DANIEL DR STE 3209, SUGAR LAND, TX 77479

Signing Officer

Name
Mfon S Cyrus David
Title
Chair
Phone
7135153851
Signed
2025-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mfon Samuel Cyrus David
Formed
2013
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Ms Alfredas Tax Services
Address
16342 SIERRA GRANDE DR, HOUSTON, TX 77083
Preparer
Alfreda Llorens
Phone
8324430261
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

Volunteer hours $208,900 email service digital space 147.93 internet $2330 web hosting go daddy $306.89 web reg $363.04 zoom $170.50 supplies $416.79 office lease $23,242 water $597.06 garage $1080 trash reimbursement fee $456.79 utility rembursement fee $18.00 electricity reliant $1495.91 pest control fee $36.00 renter s ins $201.90 mobile phone $981.38 health ins blue shield $10,056.36 misc exp $3930.08 automobile ins. $2488.54 gas, maintenance $722.92 linkedin $511.04 subtotal $257,453.19 - payments from nflfi $4586.71 = total 252,866.48 total shared expenses $33,967.35 50% of total shared expenses $16,983.68 total expenses minus 50% of the shared expenses $235,882.80

Raw XML Appendix226 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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IRS990/Desc0COMMUNICATIONS MANAGEMENT: OUR OUTREACH IS LARGELY WEB BASED AND OUR WEBSITE PROVIDES THE MAIN OUTLET TO OUR BENEFICIARIES. EFFORT EXPENDED 12 MAN HOURS, NUMEROUS PERIODICALS PLACED AND 2 MAJOR REVISIONS.
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IRS990/GrossReceiptsAmt0235898
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt06075
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IRS990/NondeductibleContributionsInd0false
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IRS990/OtherRevenueTotalAmt015
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER HOURS $208,900 EMAIL SERVICE DIGITAL SPACE 147.93 INTERNET $2330 WEB HOSTING GO DADDY $306.89 WEB REG $363.04 ZOOM $170.50 SUPPLIES $416.79 OFFICE LEASE $23,242 WATER $597.06 GARAGE $1080 TRASH REIMBURSEMENT FEE $456.79 UTILITY REMBURSEMENT FEE $18.00 ELECTRICITY RELIANT $1495.91 PEST CONTROL FEE $36.00 RENTER S INS $201.90 MOBILE PHONE $981.38 HEALTH INS BLUE SHIELD $10,056.36 MISC EXP $3930.08 AUTOMOBILE INS. $2488.54 GAS, MAINTENANCE $722.92 LINKEDIN $511.04 SUBTOTAL $257,453.19 - PAYMENTS FROM NFLFI $4586.71 = TOTAL 252,866.48 TOTAL SHARED EXPENSES $33,967.35 50% OF TOTAL SHARED EXPENSES $16,983.68 TOTAL EXPENSES MINUS 50% OF THE SHARED EXPENSES $235,882.80
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/EIN0462545686
ReturnHeader/Filer/PhoneNum07135153851
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ReturnHeader/Filer/USAddress/CityNm0SUGAR LAND
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ReturnHeader/ReturnTs02025-04-12T10:07:32-05:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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