Civic Intelligence

New Horizons Foundation

990 • Fiscal year 2010 • EIN 14-1743515

Jan 01, 2010 to Dec 31, 2010 • Filed on May 13, 2011

123 West Road12569
Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $915,060Liabilities 2010: $68,513Net Assets 2010: $846,5472010Assets 2011: $757,525Liabilities 2011: $6,037Net Assets 2011: $751,4882011Assets 2012: $638,959Liabilities 2012: $4,587Net Assets 2012: $634,3722012Assets 2013: $677,564Liabilities 2013: $3,557Net Assets 2013: $674,0072013Assets 2014: $658,869Liabilities 2014: $4,103Net Assets 2014: $654,7662014Assets 2015: $622,643Liabilities 2015: $10,201Net Assets 2015: $612,4422015Assets 2016: $633,606Liabilities 2016: $7,551Net Assets 2016: $626,0552016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2010

Assets$915,060
Liabilities$68,513
Net Assets$846,547

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $193,7982010Expenses 2011: $220,4982011Expenses 2012: $258,6002012Revenue 2013: $252,758Expenses 2013: $211,663Net Income 2013: $41,0952013Revenue 2014: $100,468Expenses 2014: $119,935Net Income 2014: -$19,4672014Revenue 2015: $86,979Expenses 2015: $127,769Net Income 2015: -$40,7902015Revenue 2016: $136,110Expenses 2016: $118,213Net Income 2016: $17,8972016Revenue 2017: $70,493Expenses 2017: $697,511Net Income 2017: -$627,0182017

Highlighted filing

2010

Revenue-
Expenses$193,798
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 13, 2011
Return Version
2010v3.2
Gross Receipts
$270,455
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
Donations to individuals with developmenteal disabilities enable them to pursue recreational activities, purchase equipment, and receive enhanced services not funded elsewhere.
Filing and Contact Details

Filer

EIN
14-1743515
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Under 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/Explanation1Fundraising - direct expenses - $37,028
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Fundraising - direct expenses - $37,028
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2Schedule D, Part XIII, Line 2d
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