Civic Intelligence

New Horizons Foundation Inc

990PF • Fiscal year 2011 • EIN 54-1878032

Dec 01, 2010 to Nov 30, 2011 • Filed on Jan 31, 2012

Organization Profile
1256 Wind Dancer Place24174
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

$304,312

No earlier filing loaded for comparison.

Net Assets

$304,087

No earlier filing loaded for comparison.

Liabilities

$225

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$13,037

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2011: $304,312Liabilities 2011: $225Net Assets 2011: $304,0872011Assets 2012: $112,071Liabilities 2012: $309Net Assets 2012: $111,7622012Assets 2013: $108,398Liabilities 2013: $471Net Assets 2013: $107,9272013Assets 2014: $106,518Liabilities 2014: $439Net Assets 2014: $106,0792014Assets 2015: $102,034Liabilities 2015: $917Net Assets 2015: $101,1172015Assets 2016: $97,155Liabilities 2016: $999Net Assets 2016: $96,1562016Assets 2017: $80,702Liabilities 2017: $660Net Assets 2017: $80,0422017Assets 2018: $70,818Liabilities 2018: $659Net Assets 2018: $70,1592018

Highlighted filing

2011

Assets$304,312
Liabilities$225
Net Assets$304,087
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $13,0372011Expenses 2012: $234,9592012Revenue 2013: $145Expenses 2013: $3,980Net Income 2013: -$3,8352013Revenue 2014: $270Expenses 2014: $2,118Net Income 2014: -$1,8482014Revenue 2015: $253Expenses 2015: $5,215Net Income 2015: -$4,9622015Revenue 2016: $247Expenses 2016: $5,208Net Income 2016: -$4,9612016Revenue 2017: $420Expenses 2017: $16,534Net Income 2017: -$16,1142017Revenue 2018: $588Expenses 2018: $10,464Net Income 2018: -$9,8762018

Highlighted filing

2011

Revenue-
Expenses$13,037
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2010 to Nov 30, 2011
Signed
Jan 31, 2012
Return Version
2010v3.7
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORNELIS PIETERMANPresidentPT$0--
JACOBA PIETERMANSecretary-$0--
MARIA A PIETERMANTreasurer-$0--
ROLAND E PIETERMANDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE ROTARY FOUNDATIONJAPAN DISASTER RELIEFN/AEVANSTON, IL, US$1,000
Paid GrantBEEDFORD COMMUN ORCHESTRASUPPORT FOR LOCAL MUSIC PERFORMANCES-MONTVALE, VA, US$1,000
Paid GrantWESTERN VA LAND TRUSTPROMOTION OF CONSERVATION EASEMENTS-ROANOKE, VA, US$1,000
Paid GrantSHELTER BOX USADISASTER RELIEF-LAKEWOOD RANCH, FL, US$1,000
Paid GrantLAKE CHRISTIAN MINSUPPORT FOR LOW INCOME FAMILIES-MONETA, VA, US$1,000
Paid GrantBEDFORD CHRISTIAN FREE CLMEDICAL ASSISTANCE FOR FAMILIES-BEDFORD, VA, US$1,000
Paid GrantFEED MORE FOOD BANKFOOD FOR LOW INCOME FAMILIES-RICHMOND, VA, US$1,000
Paid GrantRESCUE MISSION ROANOKESHELTER/ASSISTANCE FOR HOMELESS-ROANOKE, VA, US$1,000
Paid GrantBOWER CENTER FOR ARTSSUPPORT FOR THE ARTS-BEDFORD, VA, US$500
Paid GrantROANOKE'S CHILDREN THEATELIVE THEATER EDUCATING CHILDREN-ROANOKE, VA, US$500
Paid GrantSML GOOD NEIGHBORSCHILDREN'S SUMMER CAMPS AND FOOD-MONETA, VA, US$500
Paid GrantBEDFORD CHRISTIAN MINISTRFOOD FOR LOW INCOME FAMILIES-BEDFORD, VA, US$500
Paid GrantHOPE HOUSE DCSUPPORT FAMILIES W/JAILED FATHERS-WASHINGTON, DC, US$500
Filing and Contact Details

Filer

EIN
54-1878032
Raw XML AppendixShowing 400 of 434 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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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount51000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount81000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount91000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount101000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0JAPAN DISASTER RELIEF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SUPPORT FOR LOCAL MUSIC PERFORMANCES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2PROMOTION OF CONSERVATION EASEMENTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SUPPORT FOR THE ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4DISASTER RELIEF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5SUPPORT FOR LOW INCOME FAMILIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6LIVE THEATER EDUCATING CHILDREN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7CHILDREN'S SUMMER CAMPS AND FOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8MEDICAL ASSISTANCE FOR FAMILIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9FOOD FOR LOW INCOME FAMILIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10SHELTER/ASSISTANCE FOR HOMELESS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11FOOD FOR LOW INCOME FAMILIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12SUPPORT FAMILIES W/JAILED FATHERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10THE ROTARY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11BEEDFORD COMMUN ORCHESTRA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12WESTERN VA LAND TRUST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13BOWER CENTER FOR ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14SHELTER BOX USA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15LAKE CHRISTIAN MIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16ROANOKE'S CHILDREN THEATE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17SML GOOD NEIGHBORS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18BEDFORD CHRISTIAN FREE CL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19FEED MORE FOOD BANK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110RESCUE MISSION ROANOKE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111BEDFORD CHRISTIAN MINISTR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112HOPE HOUSE DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship12NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10ONE ROTARY CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111900 STATLER ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12722 FIRST STREET SW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13PO BOX 713
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine148474 MARKET ST 203
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1513157 MONETA ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16PO BOX 4392
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17PO BOX 2
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18104 CENTER STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine191415 RHOADMILLER STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110402 FOURTH STREET SE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111217 W WASHINGTON ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112PO BOX 60682
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine201560 SHERMAN AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine21SUITE L
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0EVANSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1MONTVALE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2ROANOKE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3BEDFORD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4LAKEWOOD RANCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5MONETA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6ROANOKE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7MONETA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8BEDFORD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9RICHMOND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10ROANOKE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11BEDFORD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode060201
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode124122
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode224016
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode324523
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode434202
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode524121
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode624015
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode724121
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode824523
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode923220
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1024013
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1124523
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1220039
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear010500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
OtherAssetsSchedule/OtherAssets/BOYBookValue077650
OtherAssetsSchedule/OtherAssets/Description0MORTGAGES RECEIVABLE
OtherAssetsSchedule/OtherAssets/EOYBookValue075250
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome047
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1302
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome2124
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome355
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1MAINTENANCE- INVENTORY HOUSE
OtherExpensesSchedule/OtherExpenses/Description2UTILITIES INVENTORY HOUSE
OtherExpensesSchedule/OtherExpenses/Description3SUPPLIES EXPENSE
OtherExpensesSchedule/OtherExpenses/Description4POSTAGE AND SHIPPING
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks047
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1302
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2124
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks355
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0-1019
OtherIncomeSchedule2/OtherIncome/Description0LOSS ON SALE OF HOUSE
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0-1019
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue089
OtherLiabilitiesSchedule/OtherLiabilities/Description0TAX/INS ESCROW 12 BYANT
OtherLiabilitiesSchedule/OtherLiabilities/Description1INS&TAX ESCROW 9
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue08
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue1217
TaxesSchedule/Taxes/AdjustedNetIncome025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,312
Liabilities
$225
Net assets
$304,087
Revenue
-
Expenses
$13,037
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.01$0.10$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.00$0.17$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.00$0.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.00$0.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.06$0.00$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.00$0.04$0.04
2012Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$2.35
2011Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.13