Civic Intelligence

Blue Horizon Charitable Foundation

990 • Fiscal year 2015 • EIN 27-1335121

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileN/A
PO Box 1203Hackensack, NJ 07602

(201) 342-7662

Siviq Scores

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

Liabilities / Assets

99th percentile

7.05x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

1.10x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-80%

Higher net margin than 9% of similar nonprofits.

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2015 filings • NTEE T30 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

$35,088

No earlier filing loaded for comparison.

Net Assets

-$212,121

No earlier filing loaded for comparison.

Liabilities

$247,209

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin9th percentile

Revenue

$224,044

No earlier filing loaded for comparison.

Expenses

$403,841

No earlier filing loaded for comparison.

Net Income

-$179,797

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$500K$0-$500KAssets 2015: $35,088Liabilities 2015: $247,209Net Assets 2015: -$212,1212015Assets 2016: $18,890Liabilities 2016: $265,180Net Assets 2016: -$246,2902016Assets 2017: $1,804Liabilities 2017: $298,309Net Assets 2017: -$296,5052017Assets 2018: $1,378Liabilities 2018: $307,526Net Assets 2018: -$306,1482018Assets 2020: $180,327Liabilities 2020: $283,107Net Assets 2020: -$102,7802020Assets 2021: $247,686Liabilities 2021: $284,011Net Assets 2021: -$36,3252021Assets 2022: $354,079Liabilities 2022: $288,832Net Assets 2022: $65,2472022Assets 2023: $493,507Liabilities 2023: $308,424Net Assets 2023: $185,0832023Assets 2024: $495,395Liabilities 2024: $263,661Net Assets 2024: $231,7342024

Highlighted filing

2015

Assets$35,088
Liabilities$247,209
Net Assets-$212,121
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2015: $224,044Expenses 2015: $403,841Net Income 2015: -$179,7972015Revenue 2016: $157,649Expenses 2016: $191,818Net Income 2016: -$34,1692016Revenue 2017: $57,109Expenses 2017: $107,324Net Income 2017: -$50,2152017Revenue 2018: $6,688Expenses 2018: $16,331Net Income 2018: -$9,6432018Revenue 2020: $109,511Expenses 2020: $17,972Net Income 2020: $91,5392020Revenue 2021: $165,183Expenses 2021: $98,728Net Income 2021: $66,4552021Revenue 2022: $117,376Expenses 2022: $15,804Net Income 2022: $101,5722022Revenue 2023: $141,960Expenses 2023: $27,478Net Income 2023: $114,4822023Revenue 2024: $91,433Expenses 2024: $44,782Net Income 2024: $46,6512024

Highlighted filing

2015

Revenue$224,044
Expenses$403,841
Net Income-$179,797
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$224,044
Mission and Program Overview

Mission

See attached Sch O.

Medical research promotion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,323$35,088▲ $22,765
Rtn Earn Endowment Incm Other Fnds$-32,324$-212,121▼ $179,797
Total Assets$12,323$35,088▲ $22,765
Liabilities
Other Liabilities$44,647$171,935▲ $127,288
Deferred Revenue-$75,000-
Accounts Payable and Accrued Expenses-$274-
Total Liabilities$44,647$247,209▲ $202,562
Net Assets / Fund Balance
Total Net Assets Fund Balance$-32,324$-212,121▼ $179,797
Total Liabilities and Net Assets / Fund Balance$12,323$35,088▲ $22,765
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Brian MehlingChairman and CEO
Eddie AmarantePresident
Kerry BlairDirector
Doreen SantoraCo-Secretary
Christopher MehlingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$224,044
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-179,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$332,127
Other Expenses$71,714
Total Fundraising Expense$45,975
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$332,127--$332,127
Conferences and Meetings$0$0$45,975$45,975
All Other Expenses$0$15,895$0$15,895
Advertising$0$5,800$0$5,800
Fees for Services Legal$0$3,500$0$3,500
Office Expenses$0$512$0$512
Travel$0$32$0$32
Total Functional Expenses$332,127$25,739$45,975$403,841
International Activity

International Summary

Offices
1
Employees
1
Spending
$239,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and PacificProgram serviceResearch11$239,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual GALA$82,478$82,478$4,317$78,161
Total Events$82,478$82,478$45,975$36,503
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
-common ownershipLoanNo$157,199
-common ownershipLoanNo$14,736
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Mehling Office Mgt LLC$157,199
Due to Mehling Orthopedics LLC$14,736
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Blue Horizon Charitable Foundation
EIN
27-1335121
Phone
2013427662
Address
PO Box 1203, Hackensack, NJ 07602

Signing Officer

Name
Brian Mehling
Title
Chairman
Phone
2013427662
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Sanossian Sardis & Co LLP
Address
700 White Plains Road Suite 301, Scarsdale, NY 10583-5063
Preparer
Jack N Sardis CPA
Phone
9147259800
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed and approved, at a regular meeting, by governing body prior to release.”

Pt VI, Line 19

“All government documents and financial information is available by written request.”

Form 990, Part IX, Line 24E

“Bank & CC Fees 4041. 0. 4041. 0.”

Form 990, Part IX, Line 24E

“License & Permit 435. 0. 435. 0.”

Form 990, Part IX, Line 24E

“Supplies 8413. 0. 8413. 0.”

Form 990, Part IX, Line 24E

“Postage 6. 0. 6. 0.”

Form 990, Part IX, Line 24E

“Professional 3000. 0. 3000. 0.”

Raw XML Appendix343 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0274
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Medical research promotion.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05800
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt05800
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015895
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt015895
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Brian Mehling
IRS990/BooksInCareOfDetail/PhoneNum02013427662
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0214 State Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hackensack
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012323
IRS990/CashNonInterestBearingGrp/EOYAmt035088
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt045975
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt045975
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0224044
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0224044
IRS990/CYGrantsAndSimilarPaidAmt0332127
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt071714
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-179797
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0403841
IRS990/CYTotalFundraisingExpenseAmt045975
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0224044
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt075000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED SPECIALIZED MEDICAL EQUIPMENT AND FUNDING FOR APPROXIMATELY 2000 STEM CELL TREATMENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0332127
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt03500
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0332127
IRS990/ForeignGrantsGrp/TotalAmt0332127
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN MEHLING
IRS990/Form990PartVIISectionAGrp/PersonNm1EDDIE AMARANTE
IRS990/Form990PartVIISectionAGrp/PersonNm2KERRY BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTOPHER MEHLING
IRS990/Form990PartVIISectionAGrp/PersonNm4DOREEN SANTORA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Co-Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0224044
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0224044
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Medical research promotion.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-32324
IRS990/NetAssetsOrFundBalancesEOYAmt0-212121
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0512
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0512
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt044647
IRS990/OtherLiabilitiesGrp/EOYAmt0171935
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Brian Mehling
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043707
IRS990/PYExcessBenefitTransInd0false
IRS990/PYRevenuesLessExpensesAmt043707
IRS990/PYTotalRevenueAmt043707
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-179797
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-32324
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-212121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0224044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0426979
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78460
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.83300
IRS990ScheduleA/PublicSupportTotal170Amt0334989
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt091990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0224044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021734
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0426979
IRS990ScheduleA/TotalSupportAmt0426979
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1157199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Mehling Orthopedics LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Mehling Office Mgt LLC
IRS990ScheduleD/TotalLiabilityAmt0171935
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0239000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Research
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program service
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0239000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Organization's procedures for monitoring the use of its assistance outside the USA. All written grant requests are presented to the Board for review. A pre-grant inquiry is preformed to investigate the applicant's identity, prior history and any other relevant information deemed necessary in determining the applicant's likelihood and ability to accomplish grant's purpose and appropriateness with the Foundation's purposes. The recipient will enter into a written agreement with the Foundation outlining the terms and conditions applicable to such grant. The recipient will provide the Board with periodic progress reports for the accounting of grant funds and substantiate that the funds were used for achieving the grant purposes.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0239000
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045975
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt082478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt082478
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036503
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04317
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04317
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt041658
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt041658
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Mehling Orthopedics LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1Mehling Office Mgt LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0common ownership
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1common ownership
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014736
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1157199
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Loan
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Loan
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed and approved, at a regular meeting, by governing body prior to release.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All government documents and financial information is available by written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank & CC Fees 4041. 0. 4041. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3License & Permit 435. 0. 435. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 8413. 0. 8413. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage 6. 0. 6. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional 3000. 0. 3000. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012323
IRS990/TotalAssetsEOYAmt035088
IRS990/TotalAssetsGrp/BOYAmt012323
IRS990/TotalAssetsGrp/EOYAmt035088
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0224044
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045975
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025739
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332127
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044647
IRS990/TotalLiabilitiesEOYAmt0247209
IRS990/TotalLiabilitiesGrp/BOYAmt044647
IRS990/TotalLiabilitiesGrp/EOYAmt0247209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-32324
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-212121
IRS990/TotalProgramServiceExpensesAmt0332127
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224044
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035088
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt032
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt032
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0214 State Street
IRS990/USAddress/CityNm0Hackensack
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007601
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN MEHLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02013427662
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Blue Horizon Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0271335121
ReturnHeader/Filer/PhoneNum02013427662
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1203
ReturnHeader/Filer/USAddress/CityNm0Hackensack
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sanossian Sardis & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 White Plains Road Suite 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scarsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105835063
ReturnHeader/PreparerPersonGrp/PhoneNum09147259800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK N SARDIS CPA
ReturnHeader/ReturnTs02016-11-15T11:09:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,088
Liabilities
$247,209
Net assets
-$212,121
Revenue
$224,044
Expenses
$403,841
Net income
-$179,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.95$2.64$2.32$0.91$0.45$0.47
2023Detailed filing. Detailed filing data is available for this year.$4.94$3.08$1.85$1.42$0.27$1.14
2022Detailed filing. Detailed filing data is available for this year.$3.54$2.89$0.65$1.17$0.16$1.02
2021Detailed filing. Detailed filing data is available for this year.$2.48$2.84$0.36$1.65$0.99$0.66
2020Detailed filing. Detailed filing data is available for this year.$1.80$2.83$1.03$1.10$0.18$0.92
2018Detailed filing. Detailed filing data is available for this year.$0.01$3.08$3.06$0.07$0.16$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.02$2.98$2.97$0.57$1.07$0.50
2016Detailed filing. Detailed filing data is available for this year.$0.19$2.65$2.46$1.58$1.92$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.35$2.47$2.12$2.24$4.04$1.80