Civic Intelligence

New Horizons Foundation Inc

990PF • Fiscal year 2017 • EIN 54-1878032

Dec 01, 2016 to Nov 30, 2017 • Filed on Feb 01, 2018

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.57x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-3837%

Higher net margin than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$80,702

Down $16,453 (-17%) from 2016

Net Assets

Down

$80,042

Down $16,114 (-17%) from 2016

Liabilities

Down

$660

Down $339 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Up

$420

Up $173 (+70%) from 2016

Expenses

Up

$16,534

Up $11,326 (+217%) from 2016

Net Income

Down

-$16,114

Down $11,153 (-225%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$80,702
Liabilities$660
Net Assets$80,042
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$420
Expenses$16,534
Net Income-$16,114
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-MORTGAGE SATISFACTION-GOODE, VA, US$12,081
Paid GrantHOPE HOUSEPRISON MINISTRY-WASHINGTON, DC, US$750
Paid GrantBEDFORD COMMUNITY ORCHESTRASUPPORT FOR LOCAL ARTS-MONTVALE, VA, US$500
Paid GrantPLOWSHARE PEACE CENTERSOCIAL SERVICES CENTER-ROANOKE, VA, US$500
Paid GrantROANOKE CHILDREN'S THEATRESUPPORT FOR LOCAL ARTS-ROANOKE, VA, US$500
Paid GrantCONFLICT RESOLUTION CENTER CHILDREN'S TRUSTCONFLICT RESOLUTION TRAINING-ROANOKE, VA, US$500
Paid GrantVIRGINIA ORGANIZINGLANGUAGE PROJECT-CHARLOTESVILLE, VA, US$500
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
2018-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
Suzanne B Mcclelland CPA
Phone
6153733771
Raw XML Appendix347 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/SummaryOfDirectChrtblActyGrp/Description1Txt0CONTRIBUTIONS TO NON PROFIT AGENCIES INVOLVED IN HOUSING, EDUCATION, LITERACY AND HEALTH.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt015331
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt612081
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/GrantOrContributionPurposeTxt4CONFLICT RESOLUTION TRAINING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5LANGUAGE PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6MORTGAGE SATISFACTION
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/BusinessNameLine1Txt4CONFLICT RESOLUTION CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5VIRGINIA ORGANIZING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0CHILDREN'S TRUST
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/RecipientRelationshipTxt6NONE
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/AddressLine1Txt4541 LUCK AVE S W 308
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5703 CONCORD AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61132 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/CityNm4ROANOKE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5CHARLOTESVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6GOODE
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/StateAbbreviationCd6VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd024122
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd120039
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd224015
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd324015
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd424016
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd522903
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd624566
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015331
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/QualifyingDistributionsAmt015331
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt015331
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt015331
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt046013
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MORTGAGES RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt024041
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt024041
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt076
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt172
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt272
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SUPPLIES EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POSTAGE AND SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt076
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt172
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt272
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt076
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt172
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2150
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0656
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1343
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0TAX/INS ESCROW 12 BRYANT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1TAX/INS ESCROW 9 WELLS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0660
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt05
TaxesSchedule/TaxesDetail/Amt05
TaxesSchedule/TaxesDetail/CategoryTxt0PERSONAL PROPERTY TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt05
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORNELIS PIETERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05405868464
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B4C164EF02D82280796CC5CD8072FAD00054B9AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0457B87A3F93FC9C68C47DFCE96D9BAC321F7ED79
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/PreparationDt02018-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE B MCCLELLAND CPA
ReturnHeader/ReturnTs02018-02-05T16:47:18-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,702
Liabilities
$660
Net assets
$80,042
Revenue
$420
Expenses
$16,534
Net income
-$16,114
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