Civic Intelligence

Newfound

990EZ • Fiscal year 2020 • EIN 46-2554443

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 23, 2021

Organization Profilenewfound.org
524 South LBJ Drive Number 2San Marcos, TX 78666

(708) 363-3647

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

88%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$3,983

Up $1,869 (+88%) from 2019

Net Assets

$3,983

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Up

$6,947

Up $1,855 (+36%) from 2019

Expenses

Down

$5,078

Down $44 (-0.9%) from 2019

Net Income

Up

$1,869

Up $1,899 (+6330%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2020

Assets$3,983
Liabilities$0
Net Assets$3,983
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$6,947
Expenses$5,078
Net Income$1,869
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 23, 2021
Return Version
2020v4.0
Gross Receipts
$11,164
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Organized the Anzaldua Poetry Prize. Provides publication of a chapbook length work and a monetary award ($1000) to one poet whose work explores how places shapes identity, imagination, and understanding. One winner, two finalists. Success measured in number of submissions (317 to 344).$0$3,851
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 (111 to 96).$0$2,627
Publication of literary and visual work. Published 48 writers/artists in two online issues. Promotes the arts and both emerging and established artists. We nominated 12 writers for literary prizes. Success measured in # of submissions (1687 to 2749) and social media follows (Twitter 2892 to 3,822).$0$776
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura EppingerDirectorPT$0--
Rodney GomezDirector-$0--
Daniel Levis KeltnerDirector, PresidentPT$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
2021-02-23
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“These expenses represent conference table and ticket fees to conduct book sales, specifically at the AWP Writers Conference (https://www.awpwriter.org), the largest bookfair and writer's conference in the US.”

Raw XML Appendix180 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/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laura Eppinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rodney Gomez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Daniel Levis Keltner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gwynne Middleton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rujuta Paradkar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director, President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0980
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Publication of literature and visual arts and support for writers and artists.
IRS990EZ/PrintingPublicationsPostageAmt0774
IRS990EZ/ProgramServiceRevenueAmt0600
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Publication of literary and visual work. Published 48 writers/artists in two online issues. Promotes the arts and both emerging and established artists. We nominated 12 writers for literary prizes. Success measured in # of submissions (1687 to 2749) and social media follows (Twitter 2892 to 3,822).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Organized the Anzaldua Poetry Prize. Provides publication of a chapbook length work and a monetary award ($1000) to one poet whose work explores how places shapes identity, imagination, and understanding. One winner, two finalists. Success measured in number of submissions (317 to 344).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Organized 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 (111 to 96).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0776
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13851
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22627
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt05915
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05078
IRS990EZ/TotalProgramServiceExpensesAmt07254
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IRS990EZ/WebsiteAddressTxt0https://newfound.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05387
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IRS990ScheduleA/InvestmentIncomeCYPct00.00102
IRS990ScheduleA/InvestmentIncomePYPct00.001
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07815
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0These expenses represent conference table and ticket fees to conduct book sales, specifically at the AWP Writers Conference (https://www.awpwriter.org), the largest bookfair and writer's conference in the US.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Keltner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07083633647
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWFOUND
ReturnHeader/Filer/BusinessNameControlTxt0NEWF
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/ReturnTs02021-02-23T13:29:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,983
Liabilities
$0
Net assets
$3,983
Revenue
$6,947
Expenses
$5,078
Net income
$1,869
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
2020Detailed filing. Detailed filing data is available for this year.$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