Civic Intelligence

New Horizons Foundation Inc

990PF • Fiscal year 2016 • EIN 54-1878032

Dec 01, 2015 to Nov 30, 2016 • Filed on Jan 16, 2017

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

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

4.04x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-2009%

Higher net margin than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.4%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$97,155

Down $4,879 (-4.8%) from 2015

Net Assets

Down

$96,156

Down $4,961 (-4.9%) from 2015

Liabilities

Up

$999

Up $82 (+8.9%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$247

Down $6 (-2.4%) from 2015

Expenses

Down

$5,208

Down $7 (-0.1%) from 2015

Net Income

Up

-$4,961

Up $1 (+0.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$97,155
Liabilities$999
Net Assets$96,156
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$247
Expenses$5,208
Net Income-$4,961
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
New Horizons Foundation Inc
EIN
54-1878032
Phone
5405868464
Address
1256 WIND DANCER PLACE, THAXTON, VA 24174

Signing Officer

Name
Cornelis Pieterman
Title
President
Phone
5405868464
Signed
2017-01-16

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
Suzanne B Mcclelland CPA
Phone
6153733771
Raw XML Appendix346 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5110
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT FOR LOCAL ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PRISON MINISTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SOCIAL SERVICES CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT FOR LOCAL ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4SUPPORT FOR LOCAL ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5REPAIRS TO EXISTING HOME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BEDFORD COMMUNITY ORCHESTRA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1HOPE HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2PLOWSHARE PEACE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ROANOKE CHILDREN'S THEATRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4VIRGINIA ART EDUCATION ASSN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0CHRISTOPHER WELLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01900 STATLER ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1P O BOX 60682
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 4367
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 4392
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4901 PRINCE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt51132 FUQUA ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MONTVALE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ROANOKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ROANOKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ALEXANDRIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5GOODE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd024122
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd120039
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd224015
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd324015
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd422314
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd524566
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03655
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/QualifyingDistributionsAmt03655
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03655
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03655
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt0303
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0303
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt0303
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt055943
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MORTGAGES RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt046013
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt046013
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt073
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt169
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2178
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SUPPLIES EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POSTAGE AND SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt073
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt169
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2178
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt073
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt169
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2178
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0512
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1405
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0TAX/INS ESCROW 12 BRYANT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1TAX/INS ESCROW 9 WELLS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0656
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt1343
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt025
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt15
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/Amt15
TaxesSchedule/TaxesDetail/CategoryTxt0LICENSES/FEES
TaxesSchedule/TaxesDetail/CategoryTxt1PERSONAL PROPERTY TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt025
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt15
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CORNELIS PIETERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05405868464
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HORIZONS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0541878032
ReturnHeader/Filer/PhoneNum05405868464
ReturnHeader/Filer/USAddress/AddressLine1Txt01256 WIND DANCER PLACE
ReturnHeader/Filer/USAddress/CityNm0THAXTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024174
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450491842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLANKENSHIP CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 WARD CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370272304
ReturnHeader/PreparerPersonGrp/PhoneNum06153733771
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE B MCCLELLAND CPA
ReturnHeader/ReturnTs02017-01-16T16:33:14-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,155
Liabilities
$999
Net assets
$96,156
Revenue
$247
Expenses
$5,208
Net income
-$4,961
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