Civic Intelligence

The New Horizons Foundation Inc.

990 • Fiscal year 2016 • EIN 84-1123082

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization ProfileWWW.NEWHORIZONSFOUNDATION.NET

View Organization Page

5550 Tech Center Dr Suite 303Colorado Springs, CO 80919

(719) 260-1213

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

82nd percentile

20%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$157,120

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

22%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$37,798,665

Up $4,873,097 (+15%) from 2015

Net Assets

Up

$37,798,665

Up $4,873,097 (+15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin82nd percentile

Revenue

Up

$19,302,880

Up $3,540,516 (+22%) from 2015

Expenses

Up

$15,443,295

Up $3,602,034 (+30%) from 2015

Net Income

Down

$3,859,585

Down $61,518 (-1.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$37,798,665
Liabilities$0
Net Assets$37,798,665
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$19,302,880
Expenses$15,443,295
Net Income$3,859,585
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$27,484,020
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$15,380,012$18,803,415▲ $3,423,403
Investments Other Securities$10,983,933$11,300,314▲ $316,381
Cash and Non-Interest-Bearing Accounts$4,025,346$2,525,875▼ $1,499,471
Savings and Temporary Cash Investments$1,619,224$1,913,192▲ $293,968
Land, Buildings, and Equipment, Net$843,780$966,681▲ $122,901
Other Notes and Loans Receivable, Net$51,246$33,246▼ $18,000
Prepaid Expenses and Deferred Charges$14,505$7,820▼ $6,685
Total Assets$32,925,568$37,798,665▲ $4,873,097
Other Assets Total$7,522$2,248,122▲ $2,240,600
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$25,006,773$27,231,217▲ $2,224,444
Temporarily Rstr Net Assets$7,918,795$10,567,448▲ $2,648,653
Total Net Assets Fund Balance$32,925,568$37,798,665▲ $4,873,097
Total Liabilities and Net Assets / Fund Balance$32,925,568$37,798,665▲ $4,873,097

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,471$3,462$7,933
Buildings$536,295--
Land$425,915--
Other Assets Org$7,522--
Other Securities$60,837--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
V William MoritzExecutive DiFT$136,120$21,000$157,120
V William MoritzExecutive Director-$118,885$38,235$157,120
Chris RosenhahnCorporate SeFT$72,261$21,000$93,261

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$18,015,040
Program Service Revenue
$0
Investment Income
$1,194,016
Other Revenue
$93,824
All Other Contributions
$16,915,040
Change in Net Assets
$3,859,585

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$2,240,600Appraised Value
Securities Publicly Traded16$214,873Quoted Market Prices
Real Estate Residential1$90,000Appraised Value
Total Noncash Contributions18$2,545,473-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,238,330
Revenue Not Reported on Financial Statements
$64,550
Revenue Not Reported on Form 990
$1,013,512
Total Revenue per Audited Statements
$20,251,842
Total Revenue per Form 990
$19,302,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,550,566
Grants and Similar Amounts Paid$7,352,020
Salaries, Compensation, and Employee Benefits$540,709
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,813,632--$4,813,632
Foreign Grants$2,538,388--$2,538,388
Current Officers, Directors, Trustees, and Key Employees-$250,381-$250,381
Other Salaries and Wages-$206,624-$206,624
Occupancy-$79,275-$79,275
Fees for Service Investment Mgmnt Fees-$64,550-$64,550
All Other Expenses-$58,512-$58,512
Fees for Services Legal-$50,939-$50,939
Other Employee Benefits-$37,242-$37,242
Payroll Taxes-$29,898-$29,898
Other Expenses$7,099,713$24,456-$24,456
Fees for Services Accounting-$22,285-$22,285
Office Expenses-$16,596-$16,596
Pension Plan Contributions-$16,564-$16,564
Travel-$15,436-$15,436
Conferences and Meetings-$9,284-$9,284
Information Technology-$7,149-$7,149
Insurance-$1,304-$1,304
Depreciation Depletion-$900-$900
Total Functional Expenses$14,451,733$991,562$0$15,443,295

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$15,443,295
Expenses per Audited Statements$15,378,745
Total Expenses per Audited Statements$15,378,745
Expenses Not Reported on Financial Statements$64,550
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Attachment---$4,540,137

International Summary

Spending
$2,539,000

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 the PacificProgram ServicesGeneral Support--$985,000
Sub-saharan AfricaProgram ServicesGeneral Support--$668,000
South AsiaProgram ServicesGeneral Support--$510,000
Middle East & North AfricaProgram ServicesGeneral Support--$216,000
South AmericaProgram ServicesGeneral Support--$60,000
Central America and the CaribbeanProgram ServicesGeneral Support--$29,000
RussiaProgram ServicesGeneral Support--$28,000
EuropeProgram ServicesGeneral Support--$23,000
North AmericaProgram ServicesGeneral Support--$20,000
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
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
Yes
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 15B

“Compensation for other officers or key employees 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

Filer Name
New Horizons Foundation Inc
EIN
84-1123082
Phone
7192601213
Address
5550 TECH CENTER DR SUITE 303, COLORADO SPRINGS, CO 80919

Signing Officer

Name
V William Moritz
Title
Executive Director
Phone
7192601213
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
V William Moritz
Formed
1989
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
11
Employees
8
Volunteers
300

Preparer

Firm
Erickson Brown & Kloster Pc
Address
4565 HILTON PKWY STE 101, COLORADO SPRINGS, CO 80907-3540
Preparer
Deann L Price CPA
Phone
7195310445
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is subject to routine audits by taxing jurisdictions. During 2012, the foundation was selected for an examination of its 2010 form 990 filing by the internal revenue service (irs). On april 5, 2016, the irs issued a report of examination and proposed status changes. The irs report proposed a revocation of the foundation's 501(c)(3)status. Management hired a tax attorney who specializes in tax exempt organizations. As of the date of the independent auditors' report, management, with help from the tax attorney, is vigorously appealing the irs examination results. The case has been forwarded to the irs office of appeals. As of the date of the independent auditors' report, management and their tax attorney estimate there is less than a 50% chance of the foundation losing its tax exempt status.”

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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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IRS990/PrincipalOfficerNm0V WILLIAM MORITZ
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IRS990ScheduleD/OtherSecuritiesGrp/Desc3EQUITY PARTICIPATION AGREEMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc4LIFE INSURANCE POLICY
IRS990ScheduleD/OtherSecuritiesGrp/Desc5INTEREST IN LLP (FREMONT)
IRS990ScheduleD/OtherSecuritiesGrp/Desc6OTHER
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. DURING 2012, THE FOUNDATION WAS SELECTED FOR AN EXAMINATION OF ITS 2010 FORM 990 FILING BY THE INTERNAL REVENUE SERVICE (IRS). ON APRIL 5, 2016, THE IRS ISSUED A REPORT OF EXAMINATION AND PROPOSED STATUS CHANGES. THE IRS REPORT PROPOSED A REVOCATION OF THE FOUNDATION'S 501(C)(3)STATUS. MANAGEMENT HIRED A TAX ATTORNEY WHO SPECIALIZES IN TAX EXEMPT ORGANIZATIONS. AS OF THE DATE OF THE INDEPENDENT AUDITORS' REPORT, MANAGEMENT, WITH HELP FROM THE TAX ATTORNEY, IS VIGOROUSLY APPEALING THE IRS EXAMINATION RESULTS. THE CASE HAS BEEN FORWARDED TO THE IRS OFFICE OF APPEALS. AS OF THE DATE OF THE INDEPENDENT AUDITORS' REPORT, MANAGEMENT AND THEIR TAX ATTORNEY ESTIMATE THERE IS LESS THAN A 50% CHANCE OF THE FOUNDATION LOSING ITS TAX EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,798,665
Liabilities
$0
Net assets
$37,798,665
Revenue
$19,302,880
Expenses
$15,443,295
Net income
$3,859,585
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
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