Civic Intelligence

New Growth Horizon Charitable Foundation

990EZ • Fiscal year 2022 • EIN 85-2248111

Jan 01, 2022 to Dec 31, 2022 • 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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

192%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

128%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$45,503

Flat from 2022

Net Assets

$45,503

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Flat

$98,677

Flat from 2022

Expenses

Flat

$68,756

Flat from 2022

Net Income

Flat

$29,921

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$60K$40K$20K$0Assets 2021: $15,583Liabilities 2021: $02021Assets 2022: $45,503Net Assets 2022: $45,5032022Assets 2022: $45,503Liabilities 2022: $02022Assets 2023: $31,598Liabilities 2023: $02023Assets 2024: $33,915Liabilities 2024: $0Net Assets 2024: $33,9152024

Highlighted filing

2022

Assets$45,503
Liabilities-
Net Assets$45,503
Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

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 2022: $98,677Expenses 2022: $68,756Net Income 2022: $29,9212022Revenue 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

2022

Revenue$98,677
Expenses$68,756
Net Income$29,921
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 9, 2024
Return Version
2022v5.0
Gross Receipts
$144,515
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.-$68,756
Compensation and Service Providers
Top Officer Pay78th 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 Event$66,120$66,120$45,838$20,282
Total Events$66,120$66,120$45,838$20,282
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

“Dontations to various entities per organizations mission statement.”

Form 990-ez, Part I, Line 16

“Expenses doantions to various enti 68,076 total 68,076”

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 Appendix141 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03147492677
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KIRKWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015582
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IRS990EZ/ExcessOrDeficitForYearAmt029921
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015582
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015582
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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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/OtherExpensesTotalAmt068076
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/ProgramServiceExpensesAmt068756
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt045838
IRS990EZ/SpecialEventsNetIncomeLossAmt020282
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068756
IRS990EZ/TotalProgramServiceExpensesAmt068756
IRS990EZ/TotalRevenueAmt098677
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078395
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055097
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0121217
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0215679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071164
IRS990ScheduleA/Total509Grp/TotalAmt0215679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0144515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0215679
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/DirectExpenseSummaryEventsAmt045838
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066120
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020282
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045838
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONTATIONS TO VARIOUS ENTITIES PER ORGANIZATIONS MISSION STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES DOANTIONS TO VARIOUS ENTI 68,076 TOTAL 68,076
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-10-09T17:04:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,503
Liabilities
-
Net assets
$45,503
Revenue
$98,677
Expenses
$68,756
Net income
$29,921
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
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.99$0.69$0.30
2022Summary only. Only limited summary data is available for this year.$0.46$0.00$0.99$0.69$0.30
2021Summary only. Only limited summary data is available for this year.$0.16$0.00$0.43$0.28$0.16