Civic Intelligence

The New Horizons Foundation Inc.

990 • Fiscal year 2012 • EIN 84-1123082

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization ProfileWWW.NEWHORIZONSFOUNDATION.NET

View Organization Page

4570 Hilton Parkway Suite 20380907
Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

35%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$19,935,359

Up $5,114,867 (+35%) from 2011

Net Assets

Up

$19,830,225

Up $5,116,836 (+35%) from 2011

Liabilities

Down

$105,134

Down $1,969 (-1.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,361,356

Down $2,997,793 (-41%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$150M$100M$50M$0Assets 2010: $16,695,696Liabilities 2010: $125,705Net Assets 2010: $16,569,9912010Assets 2011: $14,820,492Liabilities 2011: $107,103Net Assets 2011: $14,713,3892011Assets 2012: $19,935,359Liabilities 2012: $105,134Net Assets 2012: $19,830,2252012Assets 2013: $26,238,493Liabilities 2013: $120,079Net Assets 2013: $26,118,4142013Assets 2014: $29,209,768Liabilities 2014: $124,771Net Assets 2014: $29,084,9972014Assets 2015: $32,925,568Liabilities 2015: $0Net Assets 2015: $32,925,5682015Assets 2016: $37,798,665Liabilities 2016: $0Net Assets 2016: $37,798,6652016Assets 2017: $51,430,304Liabilities 2017: $235,605Net Assets 2017: $51,194,6992017Assets 2018: $49,833,504Liabilities 2018: $66,304Net Assets 2018: $49,767,2002018Assets 2019: $64,891,160Liabilities 2019: $116,101Net Assets 2019: $64,775,0592019Assets 2020: $70,504,684Liabilities 2020: $192,999Net Assets 2020: $70,311,6852020Assets 2021: $90,565,468Liabilities 2021: $7,786Net Assets 2021: $90,557,6822021Assets 2022: $100,167,136Liabilities 2022: $74,145Net Assets 2022: $100,092,9912022Assets 2023: $104,430,423Liabilities 2023: $21,186Net Assets 2023: $104,409,2372023Assets 2024: $116,268,654Liabilities 2024: $110,692Net Assets 2024: $116,157,9622024

Highlighted filing

2012

Assets$19,935,359
Liabilities$105,134
Net Assets$19,830,225
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $6,431,1412010Revenue 2011: $5,889,522Expenses 2011: $7,359,149Net Income 2011: -$1,469,6272011Expenses 2012: $4,361,3562012Revenue 2013: $13,562,261Expenses 2013: $7,717,395Net Income 2013: $5,844,8662013Revenue 2014: $10,808,683Expenses 2014: $7,992,345Net Income 2014: $2,816,3382014Revenue 2015: $15,762,364Expenses 2015: $11,841,261Net Income 2015: $3,921,1032015Revenue 2016: $19,302,880Expenses 2016: $15,443,295Net Income 2016: $3,859,5852016Revenue 2017: $30,206,064Expenses 2017: $16,984,942Net Income 2017: $13,221,1222017Revenue 2018: $23,818,511Expenses 2018: $20,933,271Net Income 2018: $2,885,2402018Revenue 2019: $35,573,301Expenses 2019: $25,167,407Net Income 2019: $10,405,8942019Revenue 2020: $34,940,824Expenses 2020: $26,576,947Net Income 2020: $8,363,8772020Revenue 2021: $42,722,124Expenses 2021: $32,726,437Net Income 2021: $9,995,6872021Revenue 2022: $56,296,980Expenses 2022: $40,799,043Net Income 2022: $15,497,9372022Revenue 2023: $51,185,720Expenses 2023: $49,085,153Net Income 2023: $2,100,5672023Revenue 2024: $68,690,282Expenses 2024: $50,788,577Net Income 2024: $17,901,7052024

Highlighted filing

2012

Revenue-
Expenses$4,361,356
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Gross Receipts
$15,561,247
Mission and Program Overview

Mission

The objective of new horizons foundation is to help individuals accomplish their charitable objectives in religious, educational, scientific, benevolent and health related activities.

Filing and Contact Details

Filer

EIN
84-1123082
Raw XML AppendixShowing 400 of 640 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE OBJECTIVE OF NEW HORIZONS FOUNDATION IS TO HELP INDIVIDUALS ACCOMPLISH THEIR CHARITABLE OBJECTIVES IN RELIGIOUS, EDUCATIONAL, SCIENTIFIC, BENEVOLENT AND HEALTH RELATED ACTIVITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine104570 HILTON PARKWAY SUITE 203
IRS990/AddressPrincipalOfficerUS/City0COLORADO SPRINGS
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080907
IRS990/AllOtherContributions08611761
IRS990/AllOtherExpenses/ManagementAndGeneral010447
IRS990/AllOtherExpenses/Total010447
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0992212
IRS990/CashNonInterestBearing/EOY01502247
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral042400
IRS990/CompCurrentOfficersDirectors/Total042400
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral06516
IRS990/ConferencesMeetings/Total06516
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear08621761
IRS990/ContributionsGrantsPriorYear05350000
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0true
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0HELP INDIVIDUALS ACCOMPLISH THEIR CHARITABLE OBJECTIVES IN RELIGIOUS, EDUCATIONAL, SCIENTIFIC,BENEVOLENT AND HEALTH RELATED ACTIVITIES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0true
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense03971421
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral012770
IRS990/FeesForServicesAccounting/Total012770
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral068454
IRS990/FeesForServicesInvstMgmntFees/Total068454
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/ProgramServices0688764
IRS990/ForeignGrants/Total0688764
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek030.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0V WILLIAM MORITZ
IRS990/Form990PartVIISectionA/NamePerson1TERRY TAYLOR
IRS990/Form990PartVIISectionA/NamePerson2STEVE PRENSNER
IRS990/Form990PartVIISectionA/NamePerson3LAUREN LIBBY
IRS990/Form990PartVIISectionA/NamePerson4TOM R MADISON
IRS990/Form990PartVIISectionA/NamePerson5CARY HUMPHRIES JR
IRS990/Form990PartVIISectionA/NamePerson6BARBARA TOMPKINS
IRS990/Form990PartVIISectionA/NamePerson7MIKE TRENEER
IRS990/Form990PartVIISectionA/NamePerson8EDWARD TURLEY
IRS990/Form990PartVIISectionA/NamePerson9DR JERRY E WHITE
IRS990/Form990PartVIISectionA/NamePerson10JEFF JONES
IRS990/Form990PartVIISectionA/NamePerson11GARY DANIEL
IRS990/Form990PartVIISectionA/NamePerson12RON HALVERSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization042400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3VICE PRESIDE
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11TREASURER
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0325
IRS990/GainOrLoss/Securities0196971
IRS990/Gaming0false
IRS990/Grants03971421
IRS990/GrantsAndSimilarAmntsCY03971421
IRS990/GrantsAndSimilarAmntsPriorYear06584744
IRS990/GrantsToDomesticIndividuals/ProgramServices0102699
IRS990/GrantsToDomesticIndividuals/Total0102699
IRS990/GrantsToDomesticOrgs/ProgramServices03179958
IRS990/GrantsToDomesticOrgs/Total03179958
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other0325
IRS990/GrossAmountSalesAssets/Securities06517173
IRS990/GrossReceipts015561247
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral04451
IRS990/Insurance/Total04451
IRS990/InvestmentIncomeCurrentYear0613484
IRS990/InvestmentIncome/ExclusionAmount0416188
IRS990/InvestmentIncomePriorYear0539522
IRS990/InvestmentIncome/TotalRevenueColumn0416188
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0841601
IRS990/InvestmentsOtherSecurities/EOY04544442
IRS990/InvestmentsPubTradedSecurities/BOY010804490
IRS990/InvestmentsPubTradedSecurities/EOY010547771
IRS990/LandBldgEquipmentAccumDeprec044000
IRS990/LandBuildingsEquipmentBasis044000
IRS990/LessCostOthBasisSalesExpenses/Securities06320202
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE OBJECTIVE OF NEW HORIZONS FOUNDATION IS TO HELP INDIVIDUALS ACCOMPLISH THEIR CHARITABLE OBJECTIVES IN RELIGIOUS, EDUCATIONAL, SCIENTIFIC, BENEVOLENT AND HEALTH RELATED ACTIVITIES.
IRS990/MoreThan5000KToIndividuals0true
IRS990/MoreThan5000KToOrganizations0true
IRS990/NameOfPrincipalOfficerPerson0V WILLIAM MORITZ
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY014713389
IRS990/NetAssetsOrFundBalancesEOY019830225
IRS990/NetGainOrLossInvestments/ExclusionAmount0197296
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0197296
IRS990/NoncashContributions03922834
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096017
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral038000
IRS990/Occupancy/Total038000
IRS990/OfficeExpenses/ManagementAndGeneral08905
IRS990/OfficeExpenses/Total08905
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0114625
IRS990/OtherAssetsTotal/EOY0112656
IRS990/OtherEmployeeBenefits/ManagementAndGeneral010851
IRS990/OtherEmployeeBenefits/Total010851
IRS990/OtherExpensePriorYear0641058
IRS990/OtherExpensesCurrentYear0186753
IRS990/OtherExpenses/Description0CREDIT CARD FEES
IRS990/OtherExpenses/Description1CONTRACT LABOR
IRS990/OtherExpenses/Description2PRINTING & REPRODUCTION
IRS990/OtherExpenses/Description3CONSULTING
IRS990/OtherExpenses/ManagementAndGeneral012425
IRS990/OtherExpenses/ManagementAndGeneral19658
IRS990/OtherExpenses/ManagementAndGeneral29052
IRS990/OtherExpenses/ManagementAndGeneral35850
IRS990/OtherExpenses/Total012425
IRS990/OtherExpenses/Total19658
IRS990/OtherExpenses/Total29052
IRS990/OtherExpenses/Total35850
IRS990/OtherLiabilities/BOY0107103
IRS990/OtherLiabilities/EOY0105134
IRS990/OtherNotesLoansReceivableNet/BOY0532307
IRS990/OtherNotesLoansReceivableNet/EOY0502895
IRS990/OtherRevenueCurrentYear05800
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05800
IRS990/OtherRevenueMisc/TotalRevenueColumn05800
IRS990/OtherSalariesAndWages/ManagementAndGeneral0132309
IRS990/OtherSalariesAndWages/Total0132309
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral010122
IRS990/PayrollTaxes/Total010122
IRS990/PensionPlanContributions/ManagementAndGeneral07500
IRS990/PensionPlanContributions/Total07500
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02700
IRS990/PrepaidExpensesDeferredCharges/EOY05110
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses04879689
IRS990/ReconciliationUnrealizedInvest0237147
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrganizations010000
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY04879689
IRS990/RevenuesLessExpensesPriorYear0-1469627
IRS990/SalariesEtcCurrentYear0203182
IRS990/SalariesEtcPriorYear0133347
IRS990/SavingsAndTempCashInvestments/BOY01532557
IRS990/SavingsAndTempCashInvestments/EOY02720238
IRS990ScheduleA/AmountsSubstContributorsTotal01943070
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03723237
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04332303
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03304118
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04461249
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03363455
IRS990ScheduleA/GiftsGrantsContribReceived170/Total019184362
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0416188
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0385464
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0405882
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0330995
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0687876
IRS990ScheduleA/GrossInvestmentIncome170/Total02226405
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc05800
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.80530
IRS990ScheduleA/PublicSupportPertcentPriorYear00.77100
IRS990ScheduleA/PublicSupportTotal170017241292
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03723237
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04332303
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03304118
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04461249
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03363455
IRS990ScheduleA/Total170/Total019184362
IRS990ScheduleA/TotalSupport021410767
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AggregateDAFValue016899998
IRS990ScheduleD/AggregateFundValue02908930
IRS990ScheduleD/ContribToFundsAndOtherAccounts02855299
IRS990ScheduleD/DisclosedForCharitablePurposes0true
IRS990ScheduleD/DisclosedOrgsLegalControl0true
IRS990ScheduleD/DonorAdvisedContributions05766463
IRS990ScheduleD/Equipment/Depreciation039770
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis039770
IRS990ScheduleD/ExpensesNotRptdF9900-5800
IRS990ScheduleD/ExpensesNotRptdOnFinStmt068454
IRS990ScheduleD/ExpensesSubtotal04292902
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION HAS EVALUATED ALL OF ITS OUTSTANDING TAX POSITIONS AS OF DECEMBER 31, 2012 AND 2011, AND DETERMINED THAT THEY MEET THE MORE-LIKELY- THAN-NOT RECOGNITION THRESHOLD. ACCORDINGLY, THE FOUNDATION HAS NOT RECOGNIZED A LIABILITY OR INCOME TAX EXPENSE FOR ANY UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1OTHER INCOME 5,800
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2EXPENSE REIMBURSEMENT -5,800
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1REVENUE AMOUNTS INCLUDED ON RETURN - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/GrantsFundsAndOtherAccounts02330528
IRS990ScheduleD/GrantsPaidFromDonorFunds01640892
IRS990ScheduleD/InvestmentExpensesNotIncluded068454
IRS990ScheduleD/InvestmentExpensesNotIncluded2068454
IRS990ScheduleD/LeaseholdImprovements/Depreciation04230
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis04230
IRS990ScheduleD/NetUnrealizedGainsInvestments0237147
IRS990ScheduleD/NumberDAFsHeld0108
IRS990ScheduleD/NumberFundsHeld0152
IRS990ScheduleD/OtherExpensesIncluded0-5800
IRS990ScheduleD/OtherLiabilities/Amount0105134
IRS990ScheduleD/OtherLiabilities/Description0ANNUITIES PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncluded05800
IRS990ScheduleD/OtherSecurities/BookValue02528693
IRS990ScheduleD/OtherSecurities/BookValue1745523
IRS990ScheduleD/OtherSecurities/BookValue2702909
IRS990ScheduleD/OtherSecurities/BookValue3467317
IRS990ScheduleD/OtherSecurities/BookValue4100000
IRS990ScheduleD/OtherSecurities/Description0INTERESTS IN LLC'S
IRS990ScheduleD/OtherSecurities/Description1EQUITY PARTICIPATION/PROPERTY
IRS990ScheduleD/OtherSecurities/Description2LIFE INSURANCE POLICY
IRS990ScheduleD/OtherSecurities/Description3PROPERTY INTEREST
IRS990ScheduleD/OtherSecurities/Description4LIMITED PARTNERSHIP INTEREST
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/OtherSecurities/MethodOfValuation3C
IRS990ScheduleD/OtherSecurities/MethodOfValuation4F
IRS990ScheduleD/RevenueNotRptdF9900237147
IRS990ScheduleD/RevenueNotRptdOnFinStmt074254
IRS990ScheduleD/RevenueSubtotal09166791
IRS990ScheduleD/TotalExpensesPerForm99004361356
IRS990ScheduleD/TotalOfAmounts0105134
IRS990ScheduleD/TotalOfBookValueSecurities04544442
IRS990ScheduleD/TotalRevenuePerForm99009241045
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04287102
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt09403938
IRS990ScheduleF/AcctsActvsOutUSTable/Region0EAST ASIA AND PACIFIC
IRS990ScheduleF/AcctsActvsOutUSTable/Region1EUROPE
IRS990ScheduleF/AcctsActvsOutUSTable/Region2NORTH AMERICA
IRS990ScheduleF/AcctsActvsOutUSTable/Region3RUSSIA AND THE NEWLY INDEPENDENT STATES
IRS990ScheduleF/AcctsActvsOutUSTable/Region4SOUTH AMERICA
IRS990ScheduleF/AcctsActvsOutUSTable/Region5SOUTH ASIA
IRS990ScheduleF/AcctsActvsOutUSTable/Region6SUB-SAHARAN AFRICA
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0GENERAL SUPPORT
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided1GENERAL SUPPORT
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided2GENERAL SUPPORT
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided3GENERAL SUPPORT
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided4GENERAL SUPPORT
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided5GENERAL SUPPORT
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided6GENERAL SUPPORT
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures0338421
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures139399

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$19,935,359
Liabilities
$105,134
Net assets
$19,830,225
Revenue
-
Expenses
$4,361,356
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$116$0.11$116$68.7$50.8$17.9
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$0.02$104$51.2$49.1$2.10
2022Detailed filing. Detailed filing data is available for this year.$100$0.07$100$56.3$40.8$15.5
2021Detailed filing. Detailed filing data is available for this year.$90.6$0.01$90.6$42.7$32.7$10.00
2020Detailed filing. Detailed filing data is available for this year.$70.5$0.19$70.3$34.9$26.6$8.36
2019Detailed filing. Detailed filing data is available for this year.$64.9$0.12$64.8$35.6$25.2$10.4
2018Detailed filing. Detailed filing data is available for this year.$49.8$0.07$49.8$23.8$20.9$2.89
2017Detailed filing. Detailed filing data is available for this year.$51.4$0.24$51.2$30.2$17.0$13.2
2016Detailed filing. Detailed filing data is available for this year.$37.8$0.00$37.8$19.3$15.4$3.86
2015Detailed filing. Detailed filing data is available for this year.$32.9$0.00$32.9$15.8$11.8$3.92
2014Detailed filing. Detailed filing data is available for this year.$29.2$0.12$29.1$10.8$7.99$2.82
2013Detailed filing. Detailed filing data is available for this year.$26.2$0.12$26.1$13.6$7.72$5.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$0.11$19.8$4.36
2011Summary only. Only limited summary data is available for this year.$14.8$0.11$14.7$5.89$7.36$1.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$0.13$16.6$6.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits