Civic Intelligence

Newfound

EIN 46-2554443 • 501(c)3 • San Marcos, TX

Profile

Publication of literature and visual arts and support for writers and artists.

524 South LBJ Drive Number 2San Marcos, TX 78666

newfound.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 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

40th percentile

-2.6%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

23rd percentile

-40%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$135

Down $91 (-40%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$135

Down $91 (-40%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Up

$3,510

Up $3,567 (+6258%) from 2024

Expenses

Up

$3,601

Up $303 (+9.2%) from 2024

Net Income

Up

-$91

Up $3,264 (+97%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0K$4.0K$2.0K$0Assets 2013: $323Liabilities 2013: $02013Assets 2014: $924Liabilities 2014: $02014Assets 2015: $234Liabilities 2015: $02015Assets 2016: $1,284Liabilities 2016: $02016Assets 2017: $1,486Liabilities 2017: $02017Assets 2018: $2,143Liabilities 2018: $02018Assets 2019: $2,114Liabilities 2019: $02019Assets 2020: $3,983Liabilities 2020: $0Net Assets 2020: $3,9832020Assets 2021: $4,004Liabilities 2021: $0Net Assets 2021: $4,0042021Assets 2022: $3,190Liabilities 2022: $0Net Assets 2022: $3,1902022Assets 2023: $3,581Liabilities 2023: $0Net Assets 2023: $3,5812023Assets 2024: $226Liabilities 2024: $0Net Assets 2024: $2262024Assets 2025: $135Liabilities 2025: $0Net Assets 2025: $1352025

Highlighted filing

2025

Assets$135
Liabilities$0
Net Assets$135
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2013: $5,955Expenses 2013: $5,631Net Income 2013: $3242013Revenue 2014: $4,007Expenses 2014: $3,406Net Income 2014: $6012014Revenue 2015: $2,657Expenses 2015: $3,348Net Income 2015: -$6912015Revenue 2016: $6,611Expenses 2016: $5,560Net Income 2016: $1,0512016Revenue 2017: $4,933Expenses 2017: $4,732Net Income 2017: $2012017Revenue 2018: $6,070Expenses 2018: $5,413Net Income 2018: $6572018Revenue 2019: $5,092Expenses 2019: $5,122Net Income 2019: -$302019Revenue 2020: $6,947Expenses 2020: $5,078Net Income 2020: $1,8692020Revenue 2021: $6,426Expenses 2021: $6,405Net Income 2021: $212021Revenue 2022: $8,614Expenses 2022: $9,428Net Income 2022: -$8142022Revenue 2023: $6,804Expenses 2023: $6,413Net Income 2023: $3912023Revenue 2024: -$57Expenses 2024: $3,298Net Income 2024: -$3,3552024Revenue 2025: $3,510Expenses 2025: $3,601Net Income 2025: -$912025

Highlighted filing

2025

Revenue$3,510
Expenses$3,601
Net Income-$91
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135
Liabilities
$0
Net assets
$135
Revenue
$3,510
Expenses
$3,601
Net income
-$91
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$135$0$135$3,510$3,601$91
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$226$0$226$57$3,298$3,355
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,581$0$3,581$6,804$6,413$391
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,190$0$3,190$8,614$9,428$814
2021Detailed filing. Detailed filing data is available for this year.$4,004$0$4,004$6,426$6,405$21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3,983$0$3,983$6,947$5,078$1,869
2019Summary only. Only limited summary data is available for this year.$2,114$0$5,092$5,122$30
2018Summary only. Only limited summary data is available for this year.$2,143$0$6,070$5,413$657
2017Summary only. Only limited summary data is available for this year.$1,486$0$4,933$4,732$201
2016Summary only. Only limited summary data is available for this year.$1,284$0$6,611$5,560$1,051
2015Summary only. Only limited summary data is available for this year.$234$0$2,657$3,348$691
2014Summary only. Only limited summary data is available for this year.$924$0$4,007$3,406$601
2013Summary only. Only limited summary data is available for this year.$323$0$5,955$5,631$324
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 24, 2026
Return Version
2025v4.0
Gross Receipts
$3,510
Mission and Program Overview

Mission

Publication of literature and visual arts and support for writers and artists.

Program Services

DescriptionGrantsExpenses
Organized the Anzaldúa Poetry Prize. Provides publication of a chapbook length work and a monetary award ($1,500) to one poet whose work explores how places shapes identity, imagination, and understanding. One winner, two finalists. Success measured in number of submissions.$0$370
Organized the Newfound Prose Prize. Provides publication of a chapbook length work and a monetary award ($500) to one writer whose work explores how places shapes identity, imagination, and understanding. One winner, two finalists. Success measured in number of submissions.$0$370
Stewardship in editorial professional development in publication of literary work. Published 3 poets/writers in handbound chapbooks. Promotes the arts and both emerging and established artists. We nominated 3 writers for literary prizes. Success measured in social media follows.$0$370
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodney GomezDirector-$0--
Crystal OdelleDirector, President-$0--
Gwynne MiddletonDirector-$0--
Rujuta ParadkarDirector-$0--
Filing and Contact Details

Filer

Filer Name
Newfound
EIN
46-2554443
Phone
7083633647
Address
524 South LBJ Drive Number 2, San Marcos, TX 78666

Signing Officer

Name
Daniel Keltner
Title
President
Phone
7083633647
Signed
2026-02-24
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Professional Development”

Raw XML Appendix181 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01616
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Publication of literature and visual arts and support for writers and artists.
IRS990EZ/PrintingPublicationsPostageAmt0771
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organized the Anzaldúa Poetry Prize. Provides publication of a chapbook length work and a monetary award ($1,500) to one poet whose work explores how places shapes identity, imagination, and understanding. One winner, two finalists. Success measured in number of submissions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Organized the Newfound Prose Prize. Provides publication of a chapbook length work and a monetary award ($500) to one writer whose work explores how places shapes identity, imagination, and understanding. One winner, two finalists. Success measured in number of submissions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Stewardship in editorial professional development in publication of literary work. Published 3 poets/writers in handbound chapbooks. Promotes the arts and both emerging and established artists. We nominated 3 writers for literary prizes. Success measured in social media follows.
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Professional Development
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Keltner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07083633647
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-24
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ReturnHeader/Filer/EIN0462554443
ReturnHeader/Filer/PhoneNum07083633647
ReturnHeader/Filer/USAddress/AddressLine1Txt0524 South LBJ Drive Number 2
ReturnHeader/Filer/USAddress/CityNm0San Marcos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078666
ReturnHeader/ReturnTs02026-02-24T12:27:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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