Civic Intelligence

New Horizon Irvine Educational Foundation

990 • Fiscal year 2014 • EIN 27-0810146

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 10, 2015

Organization ProfileN/A
1 Truman StIrvine, CA 92620

(949) 231-8956

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

3.16x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$4,677,445

Up $118,351 (+2.6%) from 2013

Net Assets

Up

$3,602,670

Up $164,424 (+4.8%) from 2013

Liabilities

Down

$1,074,775

Down $46,073 (-4.1%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin97th percentile

Revenue

Down

$339,973

Down $369,347 (-52%) from 2013

Expenses

Down

$54,771

Down $34,229 (-38%) from 2013

Net Income

Down

$285,202

Down $335,118 (-54%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$40M$30M$20M$10M$0Assets 2011: $655,017Liabilities 2011: $0Net Assets 2011: $655,0172011Assets 2012: $4,534,549Liabilities 2012: $598,801Net Assets 2012: $3,935,7482012Assets 2013: $4,559,094Liabilities 2013: $1,120,848Net Assets 2013: $3,438,2462013Assets 2014: $4,677,445Liabilities 2014: $1,074,775Net Assets 2014: $3,602,6702014Assets 2015: $6,067,802Liabilities 2015: $1,344,225Net Assets 2015: $4,723,5772015Assets 2016: $8,327,489Liabilities 2016: $1,485,530Net Assets 2016: $6,841,9592016Assets 2017: $17,150,773Liabilities 2017: $3,476,378Net Assets 2017: $13,674,3952017Assets 2018: $28,288,867Liabilities 2018: $11,598,247Net Assets 2018: $16,690,6202018Assets 2019: $28,793,737Liabilities 2019: $11,317,173Net Assets 2019: $17,476,5642019Assets 2020: $31,016,944Liabilities 2020: $11,125,500Net Assets 2020: $19,891,4442020Assets 2021: $30,602,768Liabilities 2021: $8,504,665Net Assets 2021: $22,098,1032021Assets 2022: $31,524,236Liabilities 2022: $10,705,297Net Assets 2022: $20,818,9392022Assets 2023: $31,506,755Liabilities 2023: $10,479,856Net Assets 2023: $21,026,8992023Assets 2024: $38,234,744Liabilities 2024: $10,240,471Net Assets 2024: $27,994,2732024

Highlighted filing

2014

Assets$4,677,445
Liabilities$1,074,775
Net Assets$3,602,670
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $941,9162011Expenses 2012: $148,2482012Revenue 2013: $709,320Expenses 2013: $89,000Net Income 2013: $620,3202013Revenue 2014: $339,973Expenses 2014: $54,771Net Income 2014: $285,2022014Revenue 2015: $1,439,387Expenses 2015: $228,743Net Income 2015: $1,210,6442015Revenue 2016: $2,134,358Expenses 2016: $146,770Net Income 2016: $1,987,5882016Revenue 2017: $3,498,883Expenses 2017: $415,634Net Income 2017: $3,083,2492017Revenue 2018: $3,638,367Expenses 2018: $353,263Net Income 2018: $3,285,1042018Revenue 2019: $1,322,637Expenses 2019: $1,078,968Net Income 2019: $243,6692019Revenue 2020: $4,024,560Expenses 2020: $1,431,445Net Income 2020: $2,593,1152020Revenue 2021: $2,174,747Expenses 2021: $888,807Net Income 2021: $1,285,9402021Revenue 2022: $635,378Expenses 2022: $1,039,945Net Income 2022: -$404,5672022Revenue 2023: $935,196Expenses 2023: $877,429Net Income 2023: $57,7672023Revenue 2024: $7,085,033Expenses 2024: $932,259Net Income 2024: $6,152,7742024

Highlighted filing

2014

Revenue$339,973
Expenses$54,771
Net Income$285,202
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 10, 2015
Return Version
2014v5.0
Gross Receipts
$339,973
Mission and Program Overview

Mission

The mission of the foundation is to solicit, receive, manage and disburse funds for the advancement of the interest of the new horizon elementary school of irvine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,129,700$3,215,102▲ $85,402
Investments in Publicly Traded Securities$1,219,240$1,243,174▲ $23,934
Cash and Non-Interest-Bearing Accounts$184,948$169,963▼ $14,985
Accounts Receivable$21,908$45,908▲ $24,000
Savings and Temporary Cash Investments$3,298$3,298→ $0
Total Assets$4,559,094$4,677,445▲ $118,351
Liabilities
Mortgage Notes Payable Secured by Investment Property$591,705$690,808▲ $99,103
Other Liabilities$522,593$380,111▼ $142,482
Accounts Payable and Accrued Expenses$6,550$3,856▼ $2,694
Total Liabilities$1,120,848$1,074,775▼ $46,073
Net Assets / Fund Balance
Unrestricted Net Assets$3,438,246$3,602,670▲ $164,424
Total Net Assets Fund Balance$3,438,246$3,602,670▲ $164,424
Total Liabilities and Net Assets / Fund Balance$4,559,094$4,677,445▲ $118,351

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,215,102--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,219,240$502▲ $32,274-$1,243,174
2013$931,507$252,006▲ $42,644-$1,219,240
2012$649,386$243,633▲ $38,488-$931,507
2011-$656,607▼ $7,221-$649,386
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Magdy EletrebyChair
Iman OzgurVice Chair
Hossam ElshiwickMember/director
Yasmine Abdel-aalSecretary
Motasem BenothmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,519
Program Service Revenue
$0
Investment Income
$23,454
Other Revenue
$0
All Other Contributions
$316,519
Change in Net Assets
$285,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$21,804--$21,804
Fees for Services Other-$15,350-$15,350
Office Expenses$15,159--$15,159
Insurance$2,300--$2,300
Fees for Services Legal-$158-$158
Total Functional Expenses$39,263$15,508$0$54,771
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Magdy EletrebyBoard Member of the FoundationMR. ELETREBY SOLD HIS 6% INTEREST OF NHIF HOLDINGS, LLC TO THE FOUNDATION ON FEBRUARY 5, 2014. $22,886 CONSISTS OF $308 OF INVESTMENT LOSS FROM THE LLC, AND $23,194 FROM THE TRANSFER OF LLC INTEREST.Yes$22,886
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Nhif Holdings, LLC$380,111
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“All the members of the board of directors were provided the form 990 for review before filing the tax return.”

Form 990, Part VI, Section B, Line 12

“Members of the board of trustees are to sign an annual document indentifying and notifying the governing board of any possible conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The foundation does not have any compensated employees.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

FORM 990, PART VI: SECTION B, LINES 12 - 14

“In general, administrative resources (in particular finance, accounting and development) are currently shared between the foundation and the school. As such, as a practical matter, policies and procedures of the school are followed. The management and the board have been establishing policies and procedures separately for the foundation and intend to complete within a short period of time.”

Filing and Contact Details

Filer

Filer Name
New Horizon Irvine Educational Foundation
EIN
27-0810146
Phone
9492318956
Address
1 TRUMAN ST, IRVINE, CA 92620

Signing Officer

Name
Magdy Eletreby
Title
Chairman
Phone
9492318956
Signed
2015-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Magdy Eletreby
Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Stanislawski & Harrison Cpas
Address
301 N LAKE AVE SUITE 900, PASADENA, CA 91101
Preparer
Bared Dilacar
Phone
6267933600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Architect: program service expenses 0. Management and general expenses 12,850. Fundraising expenses 0. Total expenses 12,850. Accounting: program service expenses 0. Management and general expenses 2,500. Fundraising expenses 0. Total expenses 2,500.”

FORM 990, PART XI, LINE 9:

“Redemptions of members' interest -23,208.”

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for the oversight of the audit as well as the selection of an independent auditor.”

Form 990, Part IX

“All direct fundraising costs are paid by the school.”

Financial Statement Notes

PART V, LINE 4:

“Nhief's endowment consists of a board-designated endowment fund established for 1. Offering scholarship for academically excellent student with limited financial means; 2. Projects that promote the school mission and philosophy; 3. Acquiring assets to help in the school's educational or extracurricular programs and 4. Provide emergency and temporary cash flow relief in terms of a short term interest free loan and / or grants to the school.”

PART X, LINE 2:

“The foundation has been granted exemption from income tax under section 501(c)(3) of the internal revenue code and 23701(d) of the california revenue and taxation code. The llc is a limited liability company subject to california minimum tax of $800 and an annual fee. Accounting principles generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes all of the positions taken by the foundation are more likely than not to be sustained upon examination. The foundations return is subject to examination by federal and state taxing authorities generally three and four years, respectively, after they are filed.”

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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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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0931507
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0252006
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01219240
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042644
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0649386
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0243633
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0931507
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038488
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0656607
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0649386
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7221
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0380111
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO NHIF HOLDINGS, LLC
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03215102
IRS990ScheduleD/OtherSecuritiesGrp/Desc0NHIF HOLDINGS, LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NHIEF'S ENDOWMENT CONSISTS OF A BOARD-DESIGNATED ENDOWMENT FUND ESTABLISHED FOR 1. OFFERING SCHOLARSHIP FOR ACADEMICALLY EXCELLENT STUDENT WITH LIMITED FINANCIAL MEANS; 2. PROJECTS THAT PROMOTE THE SCHOOL MISSION AND PHILOSOPHY; 3. ACQUIRING ASSETS TO HELP IN THE SCHOOL'S EDUCATIONAL OR EXTRACURRICULAR PROGRAMS AND 4. PROVIDE EMERGENCY AND TEMPORARY CASH FLOW RELIEF IN TERMS OF A SHORT TERM INTEREST FREE LOAN AND / OR GRANTS TO THE SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS BEEN GRANTED EXEMPTION FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THE LLC IS A LIMITED LIABILITY COMPANY SUBJECT TO CALIFORNIA MINIMUM TAX OF $800 AND AN ANNUAL FEE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES ALL OF THE POSITIONS TAKEN BY THE FOUNDATION ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE FOUNDATIONS RETURN IS SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES GENERALLY THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt03215102
IRS990ScheduleD/TotalLiabilityAmt0380111
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MAGDY ELETREBY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER OF THE FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt022886
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MR. ELETREBY SOLD HIS 6% INTEREST OF NHIF HOLDINGS, LLC TO THE FOUNDATION ON FEBRUARY 5, 2014. $22,886 CONSISTS OF $308 OF INVESTMENT LOSS FROM THE LLC, AND $23,194 FROM THE TRANSFER OF LLC INTEREST.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL THE MEMBERS OF THE BOARD OF DIRECTORS WERE PROVIDED THE FORM 990 FOR REVIEW BEFORE FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF TRUSTEES ARE TO SIGN AN ANNUAL DOCUMENT INDENTIFYING AND NOTIFYING THE GOVERNING BOARD OF ANY POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION DOES NOT HAVE ANY COMPENSATED EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN GENERAL, ADMINISTRATIVE RESOURCES (IN PARTICULAR FINANCE, ACCOUNTING AND DEVELOPMENT) ARE CURRENTLY SHARED BETWEEN THE FOUNDATION AND THE SCHOOL. AS SUCH, AS A PRACTICAL MATTER, POLICIES AND PROCEDURES OF THE SCHOOL ARE FOLLOWED. THE MANAGEMENT AND THE BOARD HAVE BEEN ESTABLISHING POLICIES AND PROCEDURES SEPARATELY FOR THE FOUNDATION AND INTEND TO COMPLETE WITHIN A SHORT PERIOD OF TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ARCHITECT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,850. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,850. ACCOUNTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REDEMPTIONS OF MEMBERS' INTEREST -23,208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AS WELL AS THE SELECTION OF AN INDEPENDENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL DIRECT FUNDRAISING COSTS ARE PAID BY THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI: SECTION B, LINES 12 - 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NEW HORIZON IRVINE EDUCATIONAL FOUNDATION
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0461214510
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.94230
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0INVESTMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0NHIF HOLDINGS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt04038889
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-105990
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01 TRUMAN ST
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0IRVINE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd092620
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0142481
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NHIF HOLDINGS LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04559094
IRS990/TotalAssetsEOYAmt04677445
IRS990/TotalAssetsGrp/BOYAmt04559094
IRS990/TotalAssetsGrp/EOYAmt04677445
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0316519
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015508
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039263
IRS990/TotalFunctionalExpensesGrp/TotalAmt054771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01120848
IRS990/TotalLiabilitiesEOYAmt01074775
IRS990/TotalLiabilitiesGrp/BOYAmt01120848
IRS990/TotalLiabilitiesGrp/EOYAmt01074775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03438246
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03602670
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt039263
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023454
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339973
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04559094
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04677445
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03438246
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03602670
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 TRUMAN ST
IRS990/USAddress/CityNm0IRVINE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092620
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAGDY ELETREBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09492318956
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HORIZON IRVINE EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0270810146
ReturnHeader/Filer/PhoneNum09492318956
ReturnHeader/Filer/USAddress/AddressLine1Txt01 TRUMAN ST
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092620
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954749365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STANISLAWSKI & HARRISON CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 N LAKE AVE SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091101
ReturnHeader/PreparerPersonGrp/PhoneNum06267933600
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARED DILACAR
ReturnHeader/ReturnTs02015-06-10T17:14:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,677,445
Liabilities
$1,074,775
Net assets
$3,602,670
Revenue
$339,973
Expenses
$54,771
Net income
$285,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.2$10.2$28.0$7.09$0.93$6.15
2023Detailed filing. Detailed filing data is available for this year.$31.5$10.5$21.0$0.94$0.88$0.06
2022Detailed filing. Detailed filing data is available for this year.$31.5$10.7$20.8$0.64$1.04$0.40
2021Detailed filing. Detailed filing data is available for this year.$30.6$8.50$22.1$2.17$0.89$1.29
2020Detailed filing. Detailed filing data is available for this year.$31.0$11.1$19.9$4.02$1.43$2.59
2019Detailed filing. Detailed filing data is available for this year.$28.8$11.3$17.5$1.32$1.08$0.24
2018Detailed filing. Detailed filing data is available for this year.$28.3$11.6$16.7$3.64$0.35$3.29
2017Detailed filing. Detailed filing data is available for this year.$17.2$3.48$13.7$3.50$0.42$3.08
2016Detailed filing. Detailed filing data is available for this year.$8.33$1.49$6.84$2.13$0.15$1.99
2015Detailed filing. Detailed filing data is available for this year.$6.07$1.34$4.72$1.44$0.23$1.21
2014Detailed filing. Detailed filing data is available for this year.$4.68$1.07$3.60$0.34$0.05$0.29
2013Detailed filing. Detailed filing data is available for this year.$4.56$1.12$3.44$0.71$0.09$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.60$3.94$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.94