Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
990 • Fiscal year 2017 • EIN 84-1123082
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Liabilities / Revenue
5th percentile
Higher debt load relative to revenue than 5% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
8th percentile
Higher top officer pay than 8% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$51,430,304
Up $13,631,639 (+36%) from 2016
Net Assets
Up$51,194,699
Up $13,396,034 (+35%) from 2016
Liabilities
Up$235,605
Up $235,605 from 2016
Revenue
Up$30,206,064
Up $10,903,184 (+56%) from 2016
Expenses
Up$16,984,942
Up $1,541,647 (+10.0%) from 2016
Net Income
Up$13,221,122
Up $9,361,537 (+243%) from 2016
The objective of new horizons foundation is to help individuals accomplish their charitable objectives in religious, educational, scientific, benevolent and health related activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $18,803,415 | $27,044,418 | ▲ $8,241,003 |
| Investments Other Securities | $11,300,314 | $13,909,546 | ▲ $2,609,232 |
| Cash and Non-Interest-Bearing Accounts | $2,525,875 | $7,871,926 | ▲ $5,346,051 |
| Savings and Temporary Cash Investments | $1,913,192 | $1,588,148 | ▼ $325,044 |
| Land, Buildings, and Equipment, Net | $966,681 | $965,780 | ▼ $901 |
| Other Notes and Loans Receivable, Net | $33,246 | $33,246 | → $0 |
| Prepaid Expenses and Deferred Charges | $7,820 | $9,718 | ▲ $1,898 |
| Total Assets | $37,798,665 | $51,430,304 | ▲ $13,631,639 |
| Other Assets Total | $2,248,122 | $7,522 | ▼ $2,240,600 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $235,605 | - |
| Total Liabilities | $0 | $235,605 | ▲ $235,605 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $27,231,217 | $41,264,674 | ▲ $14,033,457 |
| Temporarily Rstr Net Assets | $10,567,448 | $9,930,025 | ▼ $637,423 |
| Total Net Assets Fund Balance | $37,798,665 | $51,194,699 | ▲ $13,396,034 |
| Total Liabilities and Net Assets / Fund Balance | $37,798,665 | $51,430,304 | ▲ $13,631,639 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,571 | $4,362 | $7,933 |
| Buildings | $536,294 | - | - |
| Land | $425,915 | - | - |
| Other Securities | $50,046 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| V William Moritz | Executive Di | FT | $114,155 | $6,894 | $121,049 |
| Chris Rosenhahn | Corporate Se | FT | $66,450 | $21,000 | $87,450 |
| Steve Prensner | President | FT | $3,167 | $7,000 | $10,167 |
| Name | Title |
|---|---|
| Lauren Libby | Board Chairm |
| Barbara Tompkins | Director |
| Dave Gresham | Director |
| Dr Jerry E White | Director |
| Gail Jones | Director |
| Kirk Humphreys | Director |
| Ronald Halverson | Director |
| Tom R Madison | Director |
| Gary Daniel | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 19 | $1,876,767 | Quoted Market Prices |
| Total Noncash Contributions | 19 | $1,876,767 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $8,290,076 |
| Grants and Similar Amounts Paid | $8,148,905 |
| Salaries, Compensation, and Employee Benefits | $545,961 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $6,085,595 | - | - | $6,085,595 |
| Foreign Grants | $2,063,310 | - | - | $2,063,310 |
| Current Officers, Directors, Trustees, and Key Employees | - | $218,666 | - | $218,666 |
| Other Salaries and Wages | - | $204,808 | - | $204,808 |
| Information Technology | - | $101,019 | - | $101,019 |
| Occupancy | - | $86,157 | - | $86,157 |
| Fees for Service Investment Mgmnt Fees | - | $83,500 | - | $83,500 |
| Other Employee Benefits | - | $81,882 | - | $81,882 |
| All Other Expenses | - | $46,128 | - | $46,128 |
| Office Expenses | - | $39,307 | - | $39,307 |
| Payroll Taxes | - | $28,155 | - | $28,155 |
| Fees for Services Accounting | - | $22,845 | - | $22,845 |
| Travel | - | $19,437 | - | $19,437 |
| Other Expenses | $7,530,224 | $14,089 | - | $14,089 |
| Conferences and Meetings | - | $13,063 | - | $13,063 |
| Pension Plan Contributions | - | $12,450 | - | $12,450 |
| Advertising | - | $11,153 | - | $11,153 |
| Insurance | - | $8,610 | - | $8,610 |
| Fees for Services Legal | - | $8,017 | - | $8,017 |
| Depreciation Depletion | - | $900 | - | $900 |
| Total Functional Expenses | $15,679,129 | $1,305,813 | $0 | $16,984,942 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $16,984,942 |
| Total Expenses per Audited Statements | $16,924,927 |
| Expenses per Audited Statements | $16,901,442 |
| Expenses Not Reported on Financial Statements | $83,500 |
| Expenses Not Reported on Form 990 | $23,485 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| See Attachment | - | - | - | $6,085,595 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Program Services | General Support | - | - | $583,000 |
| Sub-saharan Africa | Program Services | General Support | - | - | $583,000 |
| South Asia | Program Services | General Support | - | - | $525,000 |
| Middle East & North Africa | Program Services | General Support | - | - | $132,000 |
| South America | Program Services | General Support | - | - | $109,000 |
| Central America and the Caribbean | Program Services | General Support | - | - | $85,000 |
| Europe | Program Services | General Support | - | - | $25,000 |
| North America | Program Services | General Support | - | - | $22,000 |
| Russia | Program Services | General Support | - | - | $8,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $23,485 |
| Fundraising Gross Income | $23,485 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Kerus Auction | $45,855 | $23,485 | $23,485 | $0 |
| Total Events | $45,855 | $23,485 | $23,485 | - |
“A copy of the form 990 is provided to the executive committee for review and approval prior to filing.”
“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.”
“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.”
“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.”
“Governing documents, conflict of interest policy and financial statements of the organization are available to the public upon request.”
“Auction event - reclassifications for schedule g 23,485”
“Elimination of consolidation - telios 1,136,917”
“Auction event - reclassifications for sch g 23,485”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 235605 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE OBJECTIVE OF NEW HORIZONS FOUNDATION IS TO HELP INDIVIDUALS ACCOMPLISH THEIR CHARITABLE OBJECTIVES IN RELIGIOUS, EDUCATIONAL, SCIENTIFIC, BENEVOLENT AND HEALTH RELATED ACTIVITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11153 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11153 |
| IRS990/AllOtherContributionsAmt | 0 | 25999994 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46128 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46128 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | V WILLIAM MORITZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7192601213 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5550 TECH CENTER DR SUITE 303 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80919 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2525875 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7871926 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 218666 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 218666 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 13063 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13063 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 22370 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 27884281 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8148905 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2185147 |
| IRS990/CYOtherExpensesAmt | 0 | 8290076 |
| IRS990/CYOtherRevenueAmt | 0 | 91468 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 45168 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13221122 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 545961 |
| IRS990/CYTotalExpensesAmt | 0 | 16984942 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 30206064 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 900 |
| IRS990/Desc | 0 | HELP INDIVIDUALS ACCOMPLISH THEIR CHARITABLE OBJECTIVES IN RELIGIOUS, EDUCATIONAL, SCIENTIFIC, BENEVOLENT AND HEALTH RELATED ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 15679129 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22845 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22845 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8017 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8017 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 83500 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 83500 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 2063310 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 2063310 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 7000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 6894 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 21000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE PRENSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | V WILLIAM MORITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAUREN LIBBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS ROSENHAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RONALD HALVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM R MADISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARBARA TOMPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR JERRY E WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIRK HUMPHREYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GAIL JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVE GRESHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 114155 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 66450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CORPORATE SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 22370 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23485 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23485 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 423548 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 8148905 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6085595 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6085595 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 13029439 |
| IRS990/GrossReceiptsAmt | 0 | 42835440 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 101019 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 101019 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8610 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8610 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1761599 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1761599 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 11300314 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 13909546 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18803415 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 27044418 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4362 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 966681 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 965780 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 970142 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 12605891 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE OBJECTIVE OF NEW HORIZONS FOUNDATION IS TO HELP INDIVIDUALS ACCOMPLISH THEIR CHARITABLE OBJECTIVES IN RELIGIOUS, EDUCATIONAL, SCIENTIFIC, BENEVOLENT AND HEALTH RELATED ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | true |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 37798665 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 51194699 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 423548 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 423548 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 9500 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -57832 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 174912 |
| IRS990/NoncashContributionsAmt | 0 | 1876767 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 86157 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 86157 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39307 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39307 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2248122 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7522 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 81882 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 81882 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | SETTLEMENT CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | REGISTRATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 241410 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 64217 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7530224 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7530224 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 241410 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64217 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14089 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMIN SUPPORT REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | THE HUMPHREYS FUND, LLC |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 85000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -3032 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 85000 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | -3032 |
| IRS990/OtherRevenueTotalAmt | 0 | 81968 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 204808 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 204808 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 33246 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 33246 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28155 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28155 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12450 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12450 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7820 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9718 |
| IRS990/PrincipalOfficerNm | 0 | V WILLIAM MORITZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525920 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 45168 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 45168 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 18015040 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7352020 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1194016 |
| IRS990/PYOtherExpensesAmt | 0 | 7550566 |
| IRS990/PYOtherRevenueAmt | 0 | 93824 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3859585 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 540709 |
| IRS990/PYTotalExpensesAmt | 0 | 15443295 |
| IRS990/PYTotalRevenueAmt | 0 | 19302880 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13221122 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 1861917 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1913192 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1588148 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PROGRAM SUPPORT 5,000,000 PROGRAM SUPPORT 1,625,000 PROGRAM SUPPORT 200,000 PROGRAM SUPPORT 178,029 PROGRAM SUPPORT 175,000 PROGRAM SUPPORT 106,000 PROGRAM SUPPORT 100,000 PROGRAM SUPPORT 100,000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPORTING SCHEDULE |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 20400252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17914840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11805445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6552571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5763615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 62436723 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1771099 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1167139 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 804850 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 447188 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 455175 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4645451 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 45168 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 23485 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 23485 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.82400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89110 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 55293455 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 7143268 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 20400252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17914840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11805445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6552571 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5763615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 62436723 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 67105659 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 536294 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 536294 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 17247049 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 6381263 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 139 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 41264674 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3571 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4362 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7933 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 23485 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 83500 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 16901442 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 83500 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 83500 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 425915 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 425915 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 174912 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 23485 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 23485 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 1136917 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 4722301 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 3677887 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 2240600 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 1143225 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 1116077 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 859410 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 100000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 7 | 50046 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | INTEREST IN LLC (SANDWORKS) |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | INTERESTS IN LLC'S (HUMPHREYS/WELSH) |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | INTEREST IN ROONEY ROAD LLC |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | INTEREST IN LLC - HEDGE FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | EQUITY PARTICIPATION AGREEMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | LIFE INSURANCE POLICY |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | INTEREST IN LLP (FREMONT) |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 7 | OTHER |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 5 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 6 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 7 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 198397 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1220417 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 28985647 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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