Civic Intelligence

New Horizons Foundation Inc

990PF • Fiscal year 2014 • EIN 54-1878032

Dec 01, 2013 to Nov 30, 2014 • Filed on Jan 22, 2015

Organization Profile
1256 Wind Dancer PlaceThaxton, VA 24174

(540) 586-8464

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

1.63x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-684%

Higher net margin than 2% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

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.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$106,518

Down $1,880 (-1.7%) from 2013

Net Assets

Down

$106,079

Down $1,848 (-1.7%) from 2013

Liabilities

Down

$439

Down $32 (-6.8%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

Up

$270

Up $125 (+86%) from 2013

Expenses

Down

$2,118

Down $1,862 (-47%) from 2013

Net Income

Up

-$1,848

Up $1,987 (+52%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2014

Assets$106,518
Liabilities$439
Net Assets$106,079
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

2014

Revenue$270
Expenses$2,118
Net Income-$1,848
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORNELIS PIETERMANPresident-$0--
JACOBA PIETERMANSecretary-$0--
MARIA A PIETERMANTreasurer-$0--
ROLAND E PIETERMANDirector-$0--
Filing and Contact Details

Filer

EIN
54-1878032
Phone
5405868464

Signing Officer

Name
Cornelis Pieterman
Title
President
Phone
5405868464
Signed
2015-01-22

Preparer

Preparer
Suzanne B Mcclelland CPA
Phone
6153733771
Raw XML Appendix320 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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CompensationExplanation/CompensationExplanationGrp/PersonNm3ROLAND E PIETERMAN
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT FOR LOCAL ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TRANSITIONAL HOUSING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10STAR CITY PLAYHOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11HOPE HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine103221 FLEMING AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11212 PEABODY STREET NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0ROANOKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode024012
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode120011
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01000
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt067410
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MORTGAGES RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt060293
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt060293
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0126
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt135
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SUPPLIES EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POSTAGE AND SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0126
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt135
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0126
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt170
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt020
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1172
OtherIncomeSchedule2/OtherIncomeDetail/Desc0LATE FEES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1GAIN/LOSS ON INVESTMENTS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt020
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1172
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0100
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1371
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0TAX/INS ESCROW 12 BRYANT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1INS&TAX ESCROW 9 WELLS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0-7
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1446
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt025
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt122
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/Amt122
TaxesSchedule/TaxesDetail/CategoryTxt0LICENSES/FEES
TaxesSchedule/TaxesDetail/CategoryTxt1PERSONAL PROPERTY TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt025
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt122
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CORNELIS PIETERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05405868464
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW HORIZONS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0541878032
ReturnHeader/Filer/PhoneNum05405868464
ReturnHeader/Filer/USAddress/AddressLine101256 WIND DANCER PLACE
ReturnHeader/Filer/USAddress/City0THAXTON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024174
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450491842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BLANKENSHIP CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10215 WARD CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0370272304
ReturnHeader/PreparerPersonGrp/PhoneNum06153733771
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE B MCCLELLAND CPA
ReturnHeader/ReturnTs02015-01-22T16:56:14-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,518
Liabilities
$439
Net assets
$106,079
Revenue
$270
Expenses
$2,118
Net income
-$1,848
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