New Horizons Foundation

990 • Fiscal year 2012 • EIN 14-1743515

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 12, 2013

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 33% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-16%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets33rd percentile

Assets

Down

$638,959

Down $118,566 (-16%) from 2011

Net Assets

Down

$634,372

Down $117,116 (-16%) from 2011

Liabilities

Down

$4,587

Down $1,450 (-24%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$258,600

Up $38,102 (+17%) from 2011

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

2012

Assets$638,959

Liabilities$4,587

Net Assets$634,372

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$258,600

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Apr 12, 2013
Return Version: 2012v2.0
Gross Receipts: $166,666

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/FederalIncomeTaxLiability	0	0
IRS990ScheduleD/FootnoteInPartXIII	0	X
IRS990ScheduleD/Form990ScheduleDPartXIII/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 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	1	Fundraising - direct expenses
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	2	Fundraising - direct expenses
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	0	SchD_P10_S00_L02
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	1	SchD_P11_S00_L02d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	2	SchD_P12_S00_L02d
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference	0	Schedule D, Part X, Line 2
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference	1	Schedule D, Part XI, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference	2	Schedule D, Part XII, Line 2d
IRS990ScheduleD/InvestmentExpensesNotIncluded	0	0
IRS990ScheduleD/InvestmentExpensesNotIncluded2	0	0
IRS990ScheduleD/LossesReported	0	0
IRS990ScheduleD/NetUnrealizedGainsInvestments	0	4941
IRS990ScheduleD/OtherExpensesIncluded	0	30123
IRS990ScheduleD/OtherExpensesNotIncluded	0	0
IRS990ScheduleD/OtherLiabilities/Amount	0	3281
IRS990ScheduleD/OtherLiabilities/Description	0	Due to related party
IRS990ScheduleD/OtherRevenues	0	30123
IRS990ScheduleD/OtherRevenuesNotIncluded	0	0
IRS990ScheduleD/PriorYearAdjustments	0	0
IRS990ScheduleD/RecoveriesOfPriorYearGrants	0	0

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $638,959
Liabilities: $4,587
Net assets: $634,372
Revenue: -
Expenses: $258,600
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