Civic Intelligence

The New Horizons Foundation Inc.

990 • Fiscal year 2019 • EIN 84-1123082

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

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

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

16th percentile

$172,967

Higher top officer pay than 16% of similar nonprofits.

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

91st percentile

30%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

49%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$64,891,160

Up $15,057,656 (+30%) from 2018

Net Assets

Up

$64,775,059

Up $15,007,859 (+30%) from 2018

Liabilities

Up

$116,101

Up $49,797 (+75%) from 2018

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin84th percentile

Revenue

Up

$35,573,301

Up $11,754,790 (+49%) from 2018

Expenses

Up

$25,167,407

Up $4,234,136 (+20%) from 2018

Net Income

Up

$10,405,894

Up $7,520,654 (+261%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$64,891,160
Liabilities$116,101
Net Assets$64,775,059
Open 2019 Filing

Operations Trend

Revenue Growth91st 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

2019

Revenue$35,573,301
Expenses$25,167,407
Net Income$10,405,894
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$46,622,654
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$28,845,450$39,755,430▲ $10,909,980
Investments Other Securities$14,307,671$19,040,333▲ $4,732,662
Cash and Non-Interest-Bearing Accounts$3,724,871$3,903,760▲ $178,889
Savings and Temporary Cash Investments$1,917,454$1,196,721▼ $720,733
Land, Buildings, and Equipment, Net$964,880$924,081▼ $40,799
Other Notes and Loans Receivable, Net$59,290$49,490▼ $9,800
Prepaid Expenses and Deferred Charges$6,366$13,823▲ $7,457
Total Assets$49,833,504$64,891,160▲ $15,057,656
Other Assets Total$7,522$7,522→ $0
Liabilities
Accounts Payable and Accrued Expenses$66,304$116,101▲ $49,797
Total Liabilities$66,304$116,101▲ $49,797
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,935,475$48,546,634▲ $10,611,159
Net Assets With Donor Restrictions$11,831,725$16,228,425▲ $4,396,700
Total Net Assets Fund Balance$49,767,200$64,775,059▲ $15,007,859
Total Liabilities and Net Assets / Fund Balance$49,833,504$64,891,160▲ $15,057,656

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,772$6,161$7,933
Buildings$496,394--
Land$425,915--
Other Securities$100,000--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
V William MoritzExecutive DiFT$136,052$36,915$172,967
V William MoritzExecutive Director-$132,915$40,052$172,967
Steve PrensnerPresidentFT$80,915$86,915$167,830
Chris RosenhahnCorporate SeFT$87,596$21,000$108,596

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$33,671,278
Program Service Revenue
$0
Investment Income
$1,852,612
Other Revenue
$49,411
All Other Contributions
$29,192,476
Change in Net Assets
$10,405,894

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
Securities Publicly Traded43$3,326,014Quoted Market Prices
Secur Prtnrshp Trust Intrsts1$2,455,880Interest in LLC
Other Non Cash Contri Table1$31,270Quoted Market Price
Total Noncash Contributions45$5,813,164-

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,776,465
Revenue Not Reported on Financial Statements
$4,796,836
Revenue Not Reported on Form 990
$4,878,611
Other Revenue Adjustments
$4,571,765
Total Revenue per Audited Statements
$35,655,076
Total Revenue per Form 990
$35,573,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$21,368,665
Other Expenses$2,774,720
Salaries, Compensation, and Employee Benefits$1,024,022
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,483,423--$18,483,423
Foreign Grants$2,885,242--$2,885,242
Current Officers, Directors, Trustees, and Key Employees$134,818$314,576-$449,394
Other Salaries and Wages$120,841$281,963-$402,804
Information Technology$71,758$167,435-$239,193
Fees for Service Investment Mgmnt Fees-$225,071-$225,071
Other Employee Benefits$27,641$64,496-$92,137
Occupancy$26,845$62,639-$89,484
Payroll Taxes$12,746$29,741-$42,487
Office Expenses$11,287$26,341-$37,628
Pension Plan Contributions$11,160$26,040-$37,200
Fees for Services Accounting$9,275$21,642-$30,917
All Other Expenses$6,970$16,251-$23,221
Travel$5,341$12,464-$17,805
Conferences and Meetings$5,038$11,756-$16,794
Other Expenses$4,393$10,252-$14,645
Insurance$618$1,443-$2,061
Fees for Services Legal$499$1,163-$1,662
Depreciation Depletion$270$629-$899
Advertising$214$500-$714
Total Functional Expenses$23,787,077$1,380,330$0$25,167,407

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,167,407
Total Expenses per Audited Statements$25,098,159
Expenses per Audited Statements$24,942,336
Expenses Not Reported on Financial Statements$225,071
Expenses Not Reported on Form 990$155,823
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Attachment---$18,483,423

International Summary

Spending
$2,885,242

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
Sub-saharan AfricaProgram ServicesGeneral Support--$819,708
East Asia and the PacificProgram ServicesGeneral Support--$800,462
South AsiaProgram ServicesGeneral Support--$359,924
Central America and the CaribbeanProgram ServicesGeneral Support--$250,051
EuropeProgram ServicesGeneral Support--$200,034
Middle East & North AfricaProgram ServicesGeneral Support--$198,237
South AmericaProgram ServicesGeneral Support--$156,944
North AmericaProgram ServicesGeneral Support--$50,935
Russia and Neighboring StatesProgram ServicesGeneral Support--$48,947
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,000
Fundraising Gross Income$35,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kerus Auction$70,242$35,000$35,000$0
Total Events$70,242$35,000$35,000-
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 35% controlled entity
No
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 8B

“The organization does not have committees with authority to act on behalf of the governing body.”

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

“A copy of the form 990 is provided to the board of directors 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 on the compensation approval and executive salary review forms.”

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 on the compensation approval and executive salary review forms.”

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
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
V William Moritz
Formed
1989
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
10
Employees
14
Volunteers
742

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

Additional Explanations

Form 990, Part XI, Line 9

“Impairment loss related to cryptocurrency - intangible of 120,823 reclassification.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Reclassifications for schedule g 35,000”

Schedule D, Page 4, Part XI, Line 4B

“Elimination of consolidation - telios trust 4,450,942 impairment loss - cryptocurrency intangible 120,823”

Schedule D, Page 4, Part XII, Line 2D

“Reclassifications for sch g 35,000 impairment loss - cryptocurrency intangible 120,823”

Raw XML AppendixShowing 400 of 785 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrincipalOfficerNm0V WILLIAM MORITZ
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SUPPORT 184,027 PROGRAM SUPPORT 260,000 PROGRAM SUPPORT 281,941 PROGRAM SUPPORT 135,850 PROGRAM SUPPORT 1,258,371 PROGRAM SUPPORT 177,500 PROGRAM SUPPORT 210,000 PROGRAM SUPPORT 210,000 PROGRAM SUPPORT 156,799 PROGRAM SUPPORT 402,000 PROGRAM SUPPORT 210,000 PROGRAM SUPPORT 499,599 PROGRAM SUPPORT 151,207 PROGRAM SUPPORT 500,000 PROGRAM SUPPORT 560,341 PROGRAM SUPPORT 349,980 PROGRAM SUPPORT 273,528 PROGRAM SUPPORT 250,000 PROGRAM SUPPORT 240,000 PROGRAM SUPPORT 200,000 PROGRAM SUPPORT 166,278 PROGRAM SUPPORT 165,000 PROGRAM SUPPORT 153,653 PROGRAM SUPPORT 135,000 PROGRAM SUPPORT 131,250 PROGRAM SUPPORT 115,000 PROGRAM SUPPORT 113,100 PROGRAM SUPPORT 110,000 PROGRAM SUPPORT 100,000 PROGRAM SUPPORT 100,000 PROGRAM SUPPORT 100,000 PROGRAM SUPPORT 3,480,692
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,891,160
Liabilities
$116,101
Net assets
$64,775,059
Revenue
$35,573,301
Expenses
$25,167,407
Net income
$10,405,894
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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