Civic Intelligence

New Growth Horizon Charitable Foundation

990EZ • Fiscal year 2021 • EIN 85-2248111

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 09, 2024

Organization ProfileN/A
2609 Rock Hill Industrial CourtRock Hill, MO 63144

(314) 749-2677

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$15,583

Flat from 2021

Net Assets

$15,583

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Flat

$43,358

Flat from 2021

Expenses

Flat

$27,775

Flat from 2021

Net Income

Flat

$15,583

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2021: $15,583Net Assets 2021: $15,5832021Assets 2021: $15,583Liabilities 2021: $02021Assets 2022: $45,503Liabilities 2022: $02022Assets 2023: $31,598Liabilities 2023: $02023Assets 2024: $33,915Liabilities 2024: $0Net Assets 2024: $33,9152024

Highlighted filing

2021

Assets$15,583
Liabilities-
Net Assets$15,583
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2021: $43,358Expenses 2021: $27,775Net Income 2021: $15,5832021Revenue 2021: $43,358Expenses 2021: $27,775Net Income 2021: $15,5832021Revenue 2022: $98,677Expenses 2022: $68,756Net Income 2022: $29,9212022Revenue 2023: $32,448Expenses 2023: $46,352Net Income 2023: -$13,9042023Revenue 2024: $134,962Expenses 2024: $132,645Net Income 2024: $2,3172024

Highlighted filing

2021

Revenue$43,358
Expenses$27,775
Net Income$15,583
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 9, 2024
Return Version
2021v4.0
Gross Receipts
$71,164
Mission and Program Overview

Mission

New growth horizon foundation a 501(c)(3) aims to set the bar for natural wellness companies to help not only our patients, but our communities. With five main areas of giving: mental health & qualifying conditions for natural and organic medical processes, criminal justice & re-entry, education and employment, homelessness & housing, and the betterment of missouri.

Program Services

DescriptionGrantsExpenses
NEW GROWTH HORIZON FOUNDATION A 501(C)(3) AIMS TO SET THE BAR FOR NATURAL WELLNESS COMPANIES TO HELP NOT ONLY OUR PATIENTS, BUT OUR COMMUNITIES. WITH FIVE MAIN AREAS OF GIVING: MENTAL HEALTH & QUALIFYING CONDITIONS FOR NATURAL AND ORGANIC MEDICAL PROCESSES, CRIMINAL JUSTICE & RE-ENTRY, EDUCATION AND EMPLOYMENT, HOMELESSNESS & HOUSING, AND THE BETTERMENT OF MISSOURI. THEY USE THIS GOLF TOURNAMENT TO RAISE AWARENESS ABOUT THEIR CAUSE.-$27,775
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN M PENNINGTONPresident &-$0--
LARA BORDERS PENNINGTON MCLAUGHLINSecretary-$0--
CRAIG M PARKERVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fundraiser$55,097$55,097$27,806$27,291
Total Events$55,097$55,097$27,806$27,291
Filing and Contact Details

Filer

Filer Name
New Growth Horizon Charitable Found
EIN
85-2248111
Phone
3147492677
Address
2609 ROCK HILL INDUSTRIAL COURT, ROCK HILL, MO 63144

Signing Officer

Name
John M Pennington
Title
President & Treasure
Phone
3147492677
Signed
2024-10-09

Preparer

Firm
Smith Patrick Pc
Address
220 W LOCKWOOD AVE SUITE 203, WEBSTER GROVES, MO 63119-2353
Preparer
David P Smith CPA Mba Cmaa
Phone
3149611600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

“Donations to various entities per organizations mission statement”

Form 990-ez, Part I, Line 16

“Expenses donations to various enti 27,750 total 27,750”

Form 990-ez, Part III

“New growth horizon foundation a 501(c)(3) aims to set the bar for natural wellness companies to help not only our patients, but our communities. With five main areas of giving: mental health & qualifying conditions for natural and organic medical processes, criminal justice & re-entry, education and employment, homelessness & housing, and the betterment of missouri.”

Form 990-ez, Part III, Line 28

“New growth horizon foundation a 501(c)(3) aims to set the bar for natural wellness companies to help not only our patients, but our communities. With five main areas of giving: mental health & qualifying conditions for natural and organic medical processes, criminal justice & re-entry, education and employment, homelessness & housing, and the betterment of missouri. They use this golf tournament to raise awareness about their cause.”

Raw XML Appendix134 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN M PENNINGTON
IRS990EZ/BooksInCareOfDetail/PhoneNum03147492677
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0354 E BODLEY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KIRKWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063122
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015583
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016067
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015583
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015583
IRS990EZ/FundraisingGrossIncomeAmt055097
IRS990EZ/GrossReceiptsAmt071164
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015583
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015583
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN M PENNINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARA BORDERS PENNINGTON MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRAIG M PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NEW GROWTH HORIZON FOUNDATION A 501(C)(3) AIMS TO SET THE BAR FOR NATURAL WELLNESS COMPANIES TO HELP NOT ONLY OUR PATIENTS, BUT OUR COMMUNITIES. WITH FIVE MAIN AREAS OF GIVING: MENTAL HEALTH & QUALIFYING CONDITIONS FOR NATURAL AND ORGANIC MEDICAL PROCESSES, CRIMINAL JUSTICE & RE-ENTRY, EDUCATION AND EMPLOYMENT, HOMELESSNESS & HOUSING, AND THE BETTERMENT OF MISSOURI.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEW GROWTH HORIZON FOUNDATION A 501(C)(3) AIMS TO SET THE BAR FOR NATURAL WELLNESS COMPANIES TO HELP NOT ONLY OUR PATIENTS, BUT OUR COMMUNITIES. WITH FIVE MAIN AREAS OF GIVING: MENTAL HEALTH & QUALIFYING CONDITIONS FOR NATURAL AND ORGANIC MEDICAL PROCESSES, CRIMINAL JUSTICE & RE-ENTRY, EDUCATION AND EMPLOYMENT, HOMELESSNESS & HOUSING, AND THE BETTERMENT OF MISSOURI. THEY USE THIS GOLF TOURNAMENT TO RAISE AWARENESS ABOUT THEIR CAUSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027775
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027806
IRS990EZ/SpecialEventsNetIncomeLossAmt027291
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027775
IRS990EZ/TotalProgramServiceExpensesAmt027775
IRS990EZ/TotalRevenueAmt043358
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055097
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt071164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071164
IRS990ScheduleA/Total509Grp/TotalAmt071164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071164
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027806
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055097
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027291
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027806
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS TO VARIOUS ENTITIES PER ORGANIZATIONS MISSION STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES DONATIONS TO VARIOUS ENTI 27,750 TOTAL 27,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEW GROWTH HORIZON FOUNDATION A 501(C)(3) AIMS TO SET THE BAR FOR NATURAL WELLNESS COMPANIES TO HELP NOT ONLY OUR PATIENTS, BUT OUR COMMUNITIES. WITH FIVE MAIN AREAS OF GIVING: MENTAL HEALTH & QUALIFYING CONDITIONS FOR NATURAL AND ORGANIC MEDICAL PROCESSES, CRIMINAL JUSTICE & RE-ENTRY, EDUCATION AND EMPLOYMENT, HOMELESSNESS & HOUSING, AND THE BETTERMENT OF MISSOURI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEW GROWTH HORIZON FOUNDATION A 501(C)(3) AIMS TO SET THE BAR FOR NATURAL WELLNESS COMPANIES TO HELP NOT ONLY OUR PATIENTS, BUT OUR COMMUNITIES. WITH FIVE MAIN AREAS OF GIVING: MENTAL HEALTH & QUALIFYING CONDITIONS FOR NATURAL AND ORGANIC MEDICAL PROCESSES, CRIMINAL JUSTICE & RE-ENTRY, EDUCATION AND EMPLOYMENT, HOMELESSNESS & HOUSING, AND THE BETTERMENT OF MISSOURI. THEY USE THIS GOLF TOURNAMENT TO RAISE AWARENESS ABOUT THEIR CAUSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN M PENNINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum03147492677
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW GROWTH HORIZON CHARITABLE FOUND
ReturnHeader/Filer/BusinessNameControlTxt0NEWG
ReturnHeader/Filer/EIN0852248111
ReturnHeader/Filer/PhoneNum03147492677
ReturnHeader/Filer/USAddress/AddressLine1Txt02609 ROCK HILL INDUSTRIAL COURT
ReturnHeader/Filer/USAddress/CityNm0ROCK HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063144
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842821221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH PATRICK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 W LOCKWOOD AVE SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEBSTER GROVES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631192353
ReturnHeader/PreparerPersonGrp/PhoneNum03149611600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P SMITH CPA MBA CMAA
ReturnHeader/ReturnTs02024-10-10T11:11:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,583
Liabilities
-
Net assets
$15,583
Revenue
$43,358
Expenses
$27,775
Net income
$15,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$1.35$1.33$0.02
2023Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.46$0.14
2022Summary only. Only limited summary data is available for this year.$0.46$0.00$0.99$0.69$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.43$0.28$0.16
2021Summary only. Only limited summary data is available for this year.$0.16$0.00$0.43$0.28$0.16