Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$915,060
No earlier filing loaded for comparison.
Net Assets
$846,547
No earlier filing loaded for comparison.
Liabilities
$68,513
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$193,798
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
New Horizons Foundation was organized to raise funds and provide a continual financial source for the benefit of individuals with developmental disabilities by contributing monies and assets to New Horizons Resources, Inc. a related organization.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1295 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 204 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Donations to individuals with developmenteal disabilities enable them to pursue recreational activities, purchase equipment, and receive enhanced services not funded elsewhere. |
| IRS990/Activity2/Expense | 0 | 13633 |
| IRS990/Activity2/Grants | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | New Horizons Foundation was organized to raise funds and provide a continual financial source for the benefit of individuals with developmental disabilities by contributing monies and assets to New Horizons Resources, Inc., a related organization. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 123 West Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Pleasant Valley |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 12569 |
| IRS990/Advertising/Fundraising | 0 | 447 |
| IRS990/Advertising/Total | 0 | 447 |
| IRS990/AllOtherContributions | 0 | 155905 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
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| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 329399 |
| IRS990/CashNonInterestBearing/EOY | 0 | 341537 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 61615 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 32 |
| IRS990/ConferencesMeetings/Total | 0 | 32 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
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| IRS990/ContributionsGrantsCurrentYear | 0 | 217520 |
| IRS990/ContributionsGrantsPriorYear | 0 | 232697 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
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| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Donations to New Horizons Resources, Inc. (NHR) provide operating and capital support and enable NHR to otherwise enhance its programs (364 individuals served). |
| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4925 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4925 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.29 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.77 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.29 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.29 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.29 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.29 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.29 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.29 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.29 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.38 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.29 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.38 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.96 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.29 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 0.29 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0.48 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 0.29 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | Bob Bazargan |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Peter Carr |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Michael J Cunningham |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | George Decker |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Susan Hochhauser |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Sean Jones |
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| IRS990/Form990PartVIISectionA/NamePerson | 7 | Rita McPeck |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Tim Murray |
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| IRS990/Form990PartVIISectionA/NamePerson | 10 | Regis Obijiski |
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| IRS990/Form990PartVIISectionA/NamePerson | 12 | Richard Olson |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Stephen J Reverri |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Mary Jean Skelly-Miller |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Janna Whearty |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Steven Berner |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Roderick MacLeod |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Donna Seelbach |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Elizabeth Cookinham |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 134415 |
| IRS990ScheduleA/Total170/Total | 0 | 812529 |
| IRS990ScheduleA/TotalSupport | 0 | 872972 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndFacilities | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 0 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 39629 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 57588 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 37028 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 193798 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Under Accounting Standards Codification (ASC) Section 740, the tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeopardize their tax-exempt status. Management of The Agency is not aware of any events that could jeopardize their tax exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | Fundraising - direct expenses - $37,028 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | Fundraising - direct expenses - $37,028 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | SchD_P10_S00_L02 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | SchD_P12_S00_L02d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | SchD_P13_S00_L02d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Schedule D, Part X, Line 2 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | Schedule D, Part XII, Line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | Schedule D, Part XIII, Line 2d |
| IRS990ScheduleD/InvestmentExpenses | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 0 |
| IRS990ScheduleD/LossesReported | 0 | 0 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 17959 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 17959 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.