Civic Intelligence

The New Horizons Foundation Inc.

990 • Fiscal year 2013 • EIN 84-1123082

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 15, 2014

Organization ProfileWWW.NEWHORIZONSFOUNDATION.NET

View Organization Page

4570 Hilton Parkway Suite 203Colorado Spgs, CO 80907

(719) 260-1213

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

6th percentile

0.01x

Higher debt load relative to revenue than 6% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

9th percentile

$61,752

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

92nd percentile

32%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$26,238,493

Up $6,303,134 (+32%) from 2012

Net Assets

Up

$26,118,414

Up $6,288,189 (+32%) from 2012

Liabilities

Up

$120,079

Up $14,945 (+14%) from 2012

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin88th percentile

Revenue

$13,562,261

No earlier filing loaded for comparison.

Expenses

Up

$7,717,395

Up $3,356,039 (+77%) from 2012

Net Income

$5,844,866

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2013

Assets$26,238,493
Liabilities$120,079
Net Assets$26,118,414
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

2013

Revenue$13,562,261
Expenses$7,717,395
Net Income$5,844,866
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 15, 2014
Return Version
2013v3.1
Gross Receipts
$31,638,573
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,547,771$12,709,906▲ $2,162,135
Investments Other Securities$4,544,442$9,639,663▲ $5,095,221
Savings and Temporary Cash Investments$2,720,238$2,632,785▼ $87,453
Cash and Non-Interest-Bearing Accounts$1,502,247$645,991▼ $856,256
Other Notes and Loans Receivable, Net$502,895$462,797▼ $40,098
Prepaid Expenses and Deferred Charges$5,110$12,616▲ $7,506
Total Assets$19,935,359$26,238,493▲ $6,303,134
Other Assets Total$112,656$134,735▲ $22,079
Liabilities
Other Liabilities$105,134$120,079▲ $14,945
Total Liabilities$105,134$120,079▲ $14,945
Net Assets / Fund Balance
Unrestricted Net Assets$16,913,777$21,622,129▲ $4,708,352
Temporarily Rstr Net Assets$2,916,448$4,496,285▲ $1,579,837
Total Net Assets Fund Balance$19,830,225$26,118,414▲ $6,288,189
Total Liabilities and Net Assets / Fund Balance$19,935,359$26,238,493▲ $6,303,134

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$39,770$39,770
Leasehold Improvements-$4,230$4,230
Other Securities$10,000--
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris RosenhahnCorporate SeFT$50,777$10,975$61,752
V William MoritzExecutive DiFT$49,201-$49,201

Board Members and Trustees

NameTitle
Lauren LibbyBoard Chairm
Steve PrensnerPresident
Barbara TompkinsDirector
Cary Humphries JrDirector
Dave GreshamDirector
Dr Jerry E WhiteDirector
Gail JonesDirector
Kirk HumphreysDirector
Mike TreneerDirector
Ronald HalversonDirector
Tom R MadisonDirector
Gary DanielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,480,577
Program Service Revenue
$0
Investment Income
$1,047,684
Other Revenue
$34,000
All Other Contributions
$11,470,577
Change in Net Assets
$5,844,866

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Secur Prtnrshp Trust Intrsts1$3,992,063Contributed Basis in LLC
Securities Publicly Traded11$220,056Quoted Market Prices
Other Non Cash Contri Table1$24,006Cash Surrender Value
Other Non Cash Contri Table1$7,133Quoted Market Prices
Total Noncash Contributions14$4,243,258-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,496,875
Revenue Not Reported on Financial Statements
$65,386
Revenue Not Reported on Form 990
$443,323
Total Revenue per Audited Statements
$13,940,198
Total Revenue per Form 990
$13,562,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,171,963
Other Expenses$3,255,687
Salaries, Compensation, and Employee Benefits$289,745
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,082,053--$3,082,053
Foreign Grants$1,089,910--$1,089,910
Other Salaries and Wages-$128,178-$128,178
Current Officers, Directors, Trustees, and Key Employees-$110,953-$110,953
Fees for Service Investment Mgmnt Fees-$65,386-$65,386
Occupancy-$41,650-$41,650
Other Employee Benefits-$26,376-$26,376
Payroll Taxes-$16,688-$16,688
Office Expenses-$14,645-$14,645
All Other Expenses-$14,550-$14,550
Fees for Services Accounting-$12,596-$12,596
Pension Plan Contributions-$7,550-$7,550
Other Expenses$3,052,809$6,221-$6,221
Conferences and Meetings-$5,115-$5,115
Insurance-$4,464-$4,464
Information Technology-$3,783-$3,783
Travel-$982-$982
Total Functional Expenses$7,224,772$492,623$0$7,717,395

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,717,395
Expenses per Audited Statements$7,652,009
Total Expenses per Audited Statements$7,652,009
Expenses Not Reported on Financial Statements$65,386
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
84-1123082---$2,863,888

International Summary

Spending
$1,089,910

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 ServicesGeneral Support--$496,335
Sub-saharan AfricaProgram ServicesGeneral Support--$429,735
South AsiaProgram ServicesGeneral Support--$96,000
EuropeProgram ServicesGeneral Support--$37,354
South AmericaProgram ServicesGeneral Support--$22,300
Middle East & North AfricaProgram ServicesGeneral Support--$4,383
North AmericaProgram ServicesGeneral Support--$2,803
Central America & the CaribbeanProgram ServicesGeneral Support--$1,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$120,079
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the executive committee for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization annually reviews the disclosure forms which board members and employees are required to complete. Any potential conflicts of interest are discussed and resolved by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is established by concensus of the board of directors after reviewing compensation comparability data and is documented in the minutes of the board of director's meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements of the organization are available to the public upon request.”

Filing and Contact Details

Filer

EIN
84-1123082
Phone
7192601213

Signing Officer

Name
V William Moritz
Title
Executive Director
Phone
7192601213
Signed
2014-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
V William Moritz
Formed
1989
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
12
Employees
7
Volunteers
193

Preparer

Preparer
Deann L Price CPA
Phone
7195310445
Supplemental Narrative

Additional Explanations

Form 990, Part X

“Lines 27 and 28, column a (beginning of year net assets) do not agree to previously filed form 990 due to a prior period adjustment which resulted in reclassification of 2,386,286 between unrestricted and temporarily restricted beginning 2012 net asset balances.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has evaluated all of its outstanding tax positions as of december 31, 2013 and 2012, and determined that they meet the more-likely- than-not recognition threshold. Accordingly, the organization has not recognized a liability or income tax expense in its consolidated financial statements.”

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IRS990/PrincipalOfficerNm0V WILLIAM MORITZ
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05844866
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01010000
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02720238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02632785
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0PROGRAM SUPPORT 269,903 PROGRAM SUPPORT 1,010,000 PROGRAM SUPPORT 704,599 PROGRAM SUPPORT 365,397 CONTRIBUTION OF INTEREST IN LL PARTNERSHIP 3,992,063 PROGRAM SUPPORT 375,000
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03304118
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3756186
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0INTEREST IN LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INTERESTS IN LLC'S
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EQUITY PARTICIPATION AGREEMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc3LIFE INSURANCE POLICY
IRS990ScheduleD/OtherSecuritiesGrp/Desc4INTEREST IN LLC - HEDGE FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc5INTEREST IN LLP
IRS990ScheduleD/OtherSecuritiesGrp/Desc6OTHER
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ALL OF ITS OUTSTANDING TAX POSITIONS AS OF DECEMBER 31, 2013 AND 2012, AND DETERMINED THAT THEY MEET THE MORE-LIKELY- THAN-NOT RECOGNITION THRESHOLD. ACCORDINGLY, THE ORGANIZATION HAS NOT RECOGNIZED A LIABILITY OR INCOME TAX EXPENSE IN ITS CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,238,493
Liabilities
$120,079
Net assets
$26,118,414
Revenue
$13,562,261
Expenses
$7,717,395
Net income
$5,844,866
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

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