Civic Intelligence

Blue Horizon Charitable Foundation

990EZ • Fiscal year 2023 • EIN 27-1335121

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

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

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • NTEE T30 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

2.17x

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

2023 filings • NTEE T30 • <$500k nonprofits • Source year 2023

Net Margin

91st percentile

81%

Higher net margin than 91% of similar nonprofits.

2023 filings • NTEE T30 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2023 filings • NTEE T30 • <$500k nonprofits • Source year 2023

Asset Growth

79th percentile

39%

Faster asset growth than 79% of similar nonprofits.

2023 filings • NTEE T30 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • NTEE T30 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$493,507

Up $139,428 (+39%) from 2022

Net Assets

Up

$185,083

Up $119,836 (+184%) from 2022

Liabilities

Up

$308,424

Up $19,592 (+6.8%) from 2022

Revenue

Up

$141,960

Up $24,584 (+21%) from 2022

Expenses

Up

$27,478

Up $11,674 (+74%) from 2022

Net Income

Up

$114,482

Up $12,910 (+13%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$493,507
Liabilities$308,424
Net Assets$185,083

Operations Trend

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

2023

Revenue$141,960
Expenses$27,478
Net Income$114,482
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v6.0
Gross Receipts
$141,960
Mission and Program Overview

Mission

See attached Sch O.

Program Services

DescriptionGrantsExpenses
Provided specialized medical equipment and fundingfor stem cell research and treatments.$0$0
the mission to assist in and finance the advancement of all aspects of stem cell therapies and cellular regenerative medicine and research in full regulatory conformance, in conjunction with the scientific community. The foundation will also support and provide charitable therapies to those suffering from degenerative diseases and debilitating conditions.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian MehlingPresidentPT$0--
Kerry BlairDirectorPT$0--
Christopher MehlingSecretaryPT$0--
Doreen SantoraCo-SecretaryPT$0--
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
Treasurer
Phone
2013427662
Signed
2024-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Adamand Tax & Advisory Services LLC
Address
700 White Plains Road, Scarsdale, NY 10583
Preparer
Ronald H Sanossian CPA
Phone
9147259800
Supplemental Narrative

Additional Explanations

Pt III, Line 31

the mission to assist in and finance the advancement of all aspects of stem cell therapies and cellular regenerative medicine and research in full regulatory conformance, in conjunction with the scientific community. The foundation will also support and provide charitable therapies to those suffering from degenerative diseases and debilitating conditions.

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 990EZ, Part I, Line 16

Bank & CC fees 373.

Form 990EZ, Part I, Line 16

Licenses & permits 0.

Form 990EZ, Part I, Line 16

Supplies 0.

Form 990EZ, Part I, Line 16

Dues & subscriptions 0.

Form 990EZ, Part I, Line 16

Medical research expenditures 9690.

Form 990EZ, Part I, Line 16

Interest expenses 2851.

Form 990EZ, Part I, Line 16

Travel expenses 6261.

Form 990EZ, Part I, Line 16

Website expenses 0.

Form 990EZ, Part I, Line 16

PayPal fees 4370.

Form 990EZ, Part I, Line 16

Miscellaneous expenses 0.

Form 990EZ, Part I, Line 16

Professional fees 1000.

Form 990EZ, Part I, Line 16

Software expenses 1730.

Form 990EZ, Part I, Line 16

Parking 0.

Form 990EZ, Part I, Line 16

Telephone 1203.

Form 990EZ, Part I, Line 16

Meals 0.

Form 990EZ, Part I, Line 20

Prior year organization business expenses paid and deducted,

Form 990EZ, Part I, Line 20

but was omitted from the annual bank reconciliation. 5354.

Form 990EZ, Part II, Line 24

Mehling Orthopedics 352137. 476496.

Form 990EZ, Part II, Line 26

Mehling Office Mgt. 267631. 267631.

Form 990EZ, Part II, Line 26

Blue Horizon International 13071. 13071.

Form 990EZ, Part II, Line 26

American Express CC 4942. 27687.

Form 990EZ, Part II, Line 26

Accounts payable 3188. 35.

Raw XML Appendix243 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OtherChangesInNetAssetsAmt05354
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0658646
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal170Amt0658646
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141960
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1Mehling Office Mgt
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2Blue Horizon Inter
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the mission to assist in and finance the advancement of all aspects of stem cell therapies and cellular regenerative medicine and research in full regulatory conformance, in conjunction with the scientific community. The foundation will also support and provide charitable therapies to those suffering from degenerative diseases and debilitating conditions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed and approved, at a regular meeting, by governing body prior to release.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All government documents and financial information is available by written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank & CC fees 373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses & permits 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & subscriptions 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Medical research expenditures 9690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Interest expenses 2851.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Travel expenses 6261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website expenses 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PayPal fees 4370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous expenses 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Professional fees 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Software expenses 1730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Parking 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone 1203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Meals 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Prior year organization business expenses paid and deducted,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19but was omitted from the annual bank reconciliation. 5354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Mehling Orthopedics 352137. 476496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Mehling Office Mgt. 267631. 267631.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Blue Horizon International 13071. 13071.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23American Express CC 4942. 27687.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Accounts payable 3188. 35.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Mehling
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02013427662
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133859323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adamand Tax & Advisory Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 White Plains Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scarsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010583
ReturnHeader/PreparerPersonGrp/PhoneNum09147259800
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald H Sanossian CPA
ReturnHeader/ReturnTs02025-02-24T07:17:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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