Civic Intelligence

The New Horizons Foundation Inc.

990 • Fiscal year 2020 • EIN 84-1123082

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

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

6th percentile

0.00x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

4th percentile

0.01x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

18th percentile

$176,655

Higher top officer pay than 18% of similar nonprofits.

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

58th percentile

8.7%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-1.8%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$70,504,684

Up $5,613,524 (+8.7%) from 2019

Net Assets

Up

$70,311,685

Up $5,536,626 (+8.5%) from 2019

Liabilities

Up

$192,999

Up $76,898 (+66%) from 2019

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin80th percentile

Revenue

Down

$34,940,824

Down $632,477 (-1.8%) from 2019

Expenses

Up

$26,576,947

Up $1,409,540 (+5.6%) from 2019

Net Income

Down

$8,363,877

Down $2,042,017 (-20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$70,504,684
Liabilities$192,999
Net Assets$70,311,685
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$34,940,824
Expenses$26,576,947
Net Income$8,363,877
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.0
Gross Receipts
$44,278,641
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$39,755,430$38,700,339▼ $1,055,091
Investments Other Securities$19,040,333$22,953,728▲ $3,913,395
Cash and Non-Interest-Bearing Accounts$3,903,760$5,575,525▲ $1,671,765
Savings and Temporary Cash Investments$1,196,721$2,370,186▲ $1,173,465
Land, Buildings, and Equipment, Net$924,081$845,588▼ $78,493
Other Notes and Loans Receivable, Net$49,490$45,430▼ $4,060
Prepaid Expenses and Deferred Charges$13,823$6,366▼ $7,457
Total Assets$64,891,160$70,504,684▲ $5,613,524
Other Assets Total$7,522$7,522→ $0
Liabilities
Other Liabilities-$189,328-
Accounts Payable and Accrued Expenses$116,101$3,671▼ $112,430
Total Liabilities$116,101$192,999▲ $76,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$48,546,634$51,089,642▲ $2,543,008
Net Assets With Donor Restrictions$16,228,425$19,222,043▲ $2,993,618
Total Net Assets Fund Balance$64,775,059$70,311,685▲ $5,536,626
Total Liabilities and Net Assets / Fund Balance$64,891,160$70,504,684▲ $5,613,524

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$873$7,060$7,933
Buildings$418,800--
Land$425,915--
Other Securities$100,000--
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve PrensnerPresidentFT$85,700$90,955$176,655
V William MoritzExecutive DiFT$139,866$24,955$164,821
V William MoritzExecutive Director-$133,700$31,121$164,821
Chris RosenhahnCorporate SeFT$88,531$21,000$109,531

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$30,890,107
Program Service Revenue
$0
Investment Income
$3,990,413
Other Revenue
$60,304
All Other Contributions
$30,862,090
Change in Net Assets
$8,363,877

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 Traded39$1,957,527Quoted Market Prices
Secur Prtnrshp Trust Intrsts1$1,800,000Interest in LLC
Other Non Cash Contri Table1$26,742Fair Value
Other Non Cash Contri Table1$1,533Fair Value
Total Noncash Contributions42$3,785,802-

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,742,975
Revenue Not Reported on Financial Statements
$197,849
Revenue Not Reported on Form 990
$-2,827,251
Other Revenue Adjustments
$-6,000
Total Revenue per Audited Statements
$31,915,724
Total Revenue per Form 990
$34,940,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,626,170
Grants and Similar Amounts Paid$9,809,806
Salaries, Compensation, and Employee Benefits$1,140,971
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,853,840--$5,853,840
Foreign Grants$3,955,966--$3,955,966
Current Officers, Directors, Trustees, and Key Employees$138,902$324,104-$463,006
Other Salaries and Wages$138,342$322,799-$461,141
Information Technology$79,567$185,655-$265,222
Fees for Service Investment Mgmnt Fees-$203,849-$203,849
Other Employee Benefits$37,975$88,607-$126,582
Occupancy$26,485$61,799-$88,284
Payroll Taxes$15,193$35,449-$50,642
Pension Plan Contributions$11,880$27,720-$39,600
Office Expenses$10,369$24,196-$34,565
Fees for Services Accounting$8,738$20,387-$29,125
All Other Expenses$7,760$18,105-$25,865
Other Expenses$4,303$10,039-$14,342
Insurance$3,487$8,136-$11,623
Travel$3,146$7,340-$10,486
Conferences and Meetings$1,928$4,499-$6,427
Fees for Services Legal$780$1,820-$2,600
Depreciation Depletion$270$630-$900
Fees for Services Other$247$578-$825
Advertising$63$147-$210
Total Functional Expenses$25,101,380$1,475,567$0$26,576,947

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$26,576,947
Total Expenses per Audited Statements$26,379,098
Expenses per Audited Statements$26,373,098
Expenses Not Reported on Financial Statements$203,849
Expenses Not Reported on Form 990$6,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Attachment---$5,461,427

International Summary

Spending
$3,955,965

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--$1,303,007
East Asia and the PacificProgram ServicesGeneral Support--$1,070,189
South AsiaProgram ServicesGeneral Support--$424,121
Middle East & North AfricaProgram ServicesGeneral Support--$261,500
South AmericaProgram ServicesGeneral Support--$256,831
EuropeProgram ServicesGeneral Support--$221,743
North AmericaProgram ServicesGeneral Support--$180,891
Central America and the CaribbeanProgram ServicesGeneral Support--$153,204
Russia and Neighboring StatesProgram ServicesGeneral Support--$84,479
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,513
Fundraising Gross Income$19,513
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kerus Auction$47,530$19,513$25,513$-6,000
Total Events$47,530$19,513$25,513$-6,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$189,328
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 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 consensus 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 consensus 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
2021-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
V William Moritz
Formed
1989
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
11
Employees
14
Volunteers
730

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

“Auction expenses - reclassification 6,000 auction expenses - reclassification -6,000”

Financial Statement Notes

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

“Auction expenses - reclassification -6,000”

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

“Auction expenses - reclassification 6,000”

Raw XML AppendixShowing 400 of 783 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM SUPPORT 139,000 PROGRAM SUPPORT 1,261,304 PROGRAM SUPPORT 124,950 PROGRAM SUPPORT 112,500 PROGRAM SUPPORT 198,600 PROGRAM SUPPORT 525,000 PROGRAM SUPPORT 300,000 PROGRAM SUPPORT 1,840,000 PROGRAM SUPPORT 1,800,000 PROGRAM SUPPORT 863,358 PROGRAM SUPPORT 400,000 PROGRAM SUPPORT 250,701 PROGRAM SUPPORT 200,000 PROGRAM SUPPORT 200,000 PROGRAM SUPPORT 174,550 PROGRAM SUPPORT 169,227 PROGRAM SUPPORT 165,760 PROGRAM SUPPORT 160,000 PROGRAM SUPPORT 150,000 PROGRAM SUPPORT 141,150 PROGRAM SUPPORT 120,000 PROGRAM SUPPORT 105,061 PROGRAM SUPPORT 100,000 PROGRAM SUPPORT 100,000 PROGRAM SUPPORT 100,000 PROGRAM SUPPORT 100,000 PROGRAM SUPPORT 100,000
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,504,684
Liabilities
$192,999
Net assets
$70,311,685
Revenue
$34,940,824
Expenses
$26,576,947
Net income
$8,363,877
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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