New Horizons Foundation

990 • Fiscal year 2011 • EIN 14-1743515

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization Profile www.nhrny.org

123 West Road12569

Siviq Scores

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

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

No value available

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

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-17%

Faster asset growth than 12% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets32nd percentile

Assets

Down

$757,525

Down $157,535 (-17%) from 2010

Net Assets

Down

$751,488

Down $95,059 (-11%) from 2010

Liabilities

Down

$6,037

Down $62,476 (-91%) from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$220,498

Up $26,700 (+14%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

Highlighted filing

2011

Assets$757,525

Liabilities$6,037

Net Assets$751,488

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$220,498

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 11, 2012
Return Version: 2011v1.2
Gross Receipts: $305,303

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 developmental 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/ExpensesSubtotal	0	220498
IRS990ScheduleD/FederalIncomeTaxLiability	0	0
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 tax-exempt status. Management of the Foundation is not aware of any events that could jeopardize tax-exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements. The Foundation is subject to routine audits by taxation jurisdictions; however, there are currently no audits for any tax periods in progress. The Foundation administrator believes it is no longer subject to income tax examinations for years prior to 2008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	1	Fundraising - direct expenses $37,800
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	2	Fundraising - direct expenses $37,800
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	2172
IRS990ScheduleD/NetUnrealizedGLOnInvestments	0	2172
IRS990ScheduleD/OtherAmount	0	0
IRS990ScheduleD/OtherExpensesIncluded	0	37800
IRS990ScheduleD/OtherExpensesNotIncluded	0	0

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $757,525
Liabilities: $6,037
Net assets: $751,488
Revenue: -
Expenses: $220,498
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$0.00	$0.00	$0.70	$6.98	$6.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.34	$0.08	$6.26	$1.36	$1.18	$0.18
2015Summary only. Only limited summary data is available for this year.	$6.23	$0.10	$6.12	$0.87	$1.28	$0.41
2014Detailed filing. Detailed filing data is available for this year.	$6.59	$0.04	$6.55	$1.00	$1.20	$0.19
2013Detailed filing. Detailed filing data is available for this year.	$6.78	$0.04	$6.74	$2.53	$2.12	$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.39	$0.05	$6.34		$2.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$7.58	$0.06	$7.51		$2.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$9.15	$0.69	$8.47		$1.94