Civic Intelligence

New Horizons Foundation Inc

990PF • Fiscal year 2013 • EIN 54-1878032

Dec 01, 2012 to Nov 30, 2013 • Filed on Jan 30, 2014

Organization Profile
1256 Wind Dancer PlaceThaxton, VA 24174
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

3.25x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-2645%

Higher net margin than 1% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$108,398

Down $3,673 (-3.3%) from 2012

Net Assets

Down

$107,927

Down $3,835 (-3.4%) from 2012

Liabilities

Up

$471

Up $162 (+52%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

$145

No earlier filing loaded for comparison.

Expenses

Down

$3,980

Down $230,979 (-98%) from 2012

Net Income

-$3,835

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2013

Assets$108,398
Liabilities$471
Net Assets$107,927
Open 2013 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

2013

Revenue$145
Expenses$3,980
Net Income-$3,835
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Jan 30, 2014
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay75th 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 GrantHOPE HOUSETRANSITIONAL HOUSING-WASHINGTON, DC, US$1,500
Paid GrantBEDFORD COMMUN ORCHESTRA FDNSUPPORT FOR LOCAL MUSIC PERFORMANCES-MONTVALE, VA, US$500
Filing and Contact Details

Filer

EIN
54-1878032
Raw XML Appendix318 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
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OtherIncomeSchedule2/OtherIncome/Description0LATE FEES
OtherIncomeSchedule2/OtherIncome/Description1FAIR FUND DISTRIBUTION
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks060
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks179
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue013
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue1296
OtherLiabilitiesSchedule/OtherLiabilities/Description0TAX/INS ESCROW 12 BRYANT
OtherLiabilitiesSchedule/OtherLiabilities/Description1INS&TAX ESCROW 9 WELLS
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue0100
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue1371
TaxesSchedule/Taxes/AdjustedNetIncome025
TaxesSchedule/Taxes/AdjustedNetIncome110
TaxesSchedule/Taxes/Amount025
TaxesSchedule/Taxes/Amount110
TaxesSchedule/Taxes/Amount251
TaxesSchedule/Taxes/Category0LICENSES/FEES
TaxesSchedule/Taxes/Category1PERSONAL PROPERTY TAXES
TaxesSchedule/Taxes/Category2FEDERAL INCOME TAX
TaxesSchedule/Taxes/NetInvestmentIncome025
TaxesSchedule/Taxes/NetInvestmentIncome110
TaxesSchedule/Taxes/NetInvestmentIncome251
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0541878032
ReturnHeader/Filer/Name/BusinessNameLine10NEW HORIZONS FOUNDATION INC
ReturnHeader/Filer/NameControl0NEWH
ReturnHeader/Filer/Phone05405868464
ReturnHeader/Filer/USAddress/AddressLine101256 WIND DANCER PLACE
ReturnHeader/Filer/USAddress/City0THAXTON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024174
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-01-30
ReturnHeader/Officer/Name0CORNELIS PIETERMAN
ReturnHeader/Officer/Phone05405868464
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-01-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BLANKENSHIP CPA GROUP PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10215 WARD CIRCLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRENTWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0370272304
ReturnHeader/Preparer/Name0SUZANNE B MCCLELLAND CPA
ReturnHeader/Preparer/Phone06153733771
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-12-01
ReturnHeader/TaxPeriodEndDate02013-11-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-05T07:55:30-06:00

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,398
Liabilities
$471
Net assets
$107,927
Revenue
$145
Expenses
$3,980
Net income
-$3,835
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