Civic Intelligence

Newfound

990EZ • Fiscal year 2022 • EIN 46-2554443

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 13, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

27th percentile

-9.4%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-20%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

34%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,190

Down $814 (-20%) from 2021

Net Assets

Down

$3,190

Down $814 (-20%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin27th percentile

Revenue

Up

$8,614

Up $2,188 (+34%) from 2021

Expenses

Up

$9,428

Up $3,023 (+47%) from 2021

Net Income

Down

-$814

Down $835 (-3976%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2022

Assets$3,190
Liabilities$0
Net Assets$3,190
Open 2022 Filing

Operations Trend

Revenue Growth67th 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

2022

Revenue$8,614
Expenses$9,428
Net Income-$814
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 13, 2023
Return Version
2022v4.0
Gross Receipts
$14,787
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 (213 to 238).$0$5,393
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 (123 to 156).$0$3,491
Publication of literary and visual work. Published 33 writers/artists in two online issues. Promotes the arts and both emerging and established artists. We nominated 8 writers for literary prizes. Success measured in social media follows (Twitter 4,478 to 5,041).$0$1,255
Compensation and Service Providers
Top Officer Pay78th 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
2023-03-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Professional Development”

Raw XML Appendix187 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/BooksInCareOfDetail/USAddress/CityNm0St Louis
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rodney Gomez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Crystal Odelle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gwynne Middleton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rujuta Paradkar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director, President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01670
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Publication of literature and visual arts and support for writers and artists.
IRS990EZ/PrintingPublicationsPostageAmt01604
IRS990EZ/ProgramServiceRevenueAmt012
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Publication of literary and visual work. Published 33 writers/artists in two online issues. Promotes the arts and both emerging and established artists. We nominated 8 writers for literary prizes. Success measured in social media follows (Twitter 4,478 to 5,041).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Organized 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 (213 to 238).
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 (123 to 156).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01255
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15393
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23491
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt05076
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09428
IRS990EZ/TotalProgramServiceExpensesAmt010139
IRS990EZ/TotalRevenueAmt08614
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://newfound.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038
IRS990ScheduleA/InvestmentIncomeCYPct00.00072
IRS990ScheduleA/InvestmentIncomePYPct00.00097
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99928
IRS990ScheduleA/PublicSupportPY509Pct00.99903
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014786
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08026
IRS990ScheduleA/Total509Grp/TotalAmt052962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08037
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Professional Development
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Keltner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07083633647
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-13
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/Form8822BAttachedInd0X
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02023-03-13T14:23:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,190
Liabilities
$0
Net assets
$3,190
Revenue
$8,614
Expenses
$9,428
Net income
-$814
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
2022Detailed filing. Detailed filing data is available for this year.$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