Civic Intelligence

The Hord Foundation Inc.

990 • Fiscal year 2016 • EIN 06-1359296

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 27, 2017

Organization ProfileN/A
P O Box 4671Danbury, CT 06813

(203) 778-2526

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$21,535

Down $5,431 (-20%) from 2015

Net Assets

Down

$21,535

Down $5,431 (-20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Up

$211,182

Up $22,367 (+12%) from 2015

Expenses

Down

$216,613

Down $605 (-0.3%) from 2015

Net Income

Up

-$5,431

Up $22,972 (+81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$200K$150K$100K$50K$0Assets 2011: $11,990Liabilities 2011: $0Net Assets 2011: $11,9902011Assets 2012: $19,930Liabilities 2012: $0Net Assets 2012: $19,9302012Assets 2013: $34,943Liabilities 2013: $0Net Assets 2013: $34,9432013Assets 2014: $55,369Liabilities 2014: $0Net Assets 2014: $55,3692014Assets 2015: $26,966Liabilities 2015: $0Net Assets 2015: $26,9662015Assets 2016: $21,535Liabilities 2016: $0Net Assets 2016: $21,5352016Assets 2017: $115,936Liabilities 2017: $0Net Assets 2017: $115,9362017Assets 2018: $187,004Liabilities 2018: $0Net Assets 2018: $187,0042018Assets 2019: $94,124Liabilities 2019: $0Net Assets 2019: $94,1242019Assets 2020: $87,807Liabilities 2020: $0Net Assets 2020: $87,8072020Assets 2021: $40,528Liabilities 2021: $0Net Assets 2021: $40,5282021Assets 2022: $34,585Liabilities 2022: $0Net Assets 2022: $34,5852022Assets 2023: $17,483Liabilities 2023: $0Net Assets 2023: $17,4832023Assets 2024: $21,139Liabilities 2024: $0Net Assets 2024: $21,1392024Assets 2025: $20,948Liabilities 2025: $1,506Net Assets 2025: $19,4422025

Highlighted filing

2016

Assets$21,535
Liabilities$0
Net Assets$21,535
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$200K$0-$200KRevenue 2011: $241,221Expenses 2011: $255,697Net Income 2011: -$14,4762011Revenue 2012: $248,638Expenses 2012: $240,698Net Income 2012: $7,9402012Revenue 2013: $213,231Expenses 2013: $212,050Net Income 2013: $1,1812013Revenue 2014: $245,421Expenses 2014: $224,995Net Income 2014: $20,4262014Revenue 2015: $188,815Expenses 2015: $217,218Net Income 2015: -$28,4032015Revenue 2016: $211,182Expenses 2016: $216,613Net Income 2016: -$5,4312016Revenue 2017: $301,392Expenses 2017: $206,991Net Income 2017: $94,4012017Revenue 2018: $319,599Expenses 2018: $248,531Net Income 2018: $71,0682018Revenue 2019: $253,287Expenses 2019: $346,167Net Income 2019: -$92,8802019Revenue 2020: $192,181Expenses 2020: $198,498Net Income 2020: -$6,3172020Revenue 2021: $168,389Expenses 2021: $215,668Net Income 2021: -$47,2792021Revenue 2022: $126,868Expenses 2022: $132,811Net Income 2022: -$5,9432022Revenue 2023: $91,238Expenses 2023: $108,340Net Income 2023: -$17,1022023Revenue 2024: $126,102Expenses 2024: $122,446Net Income 2024: $3,6562024Revenue 2025: $99,790Expenses 2025: $101,487Net Income 2025: -$1,6972025

Highlighted filing

2016

Revenue$211,182
Expenses$216,613
Net Income-$5,431
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 27, 2017
Return Version
2015v3.0
Gross Receipts
$272,055
Mission and Program Overview

Mission

Provide college scholarships

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,966$21,535▼ $5,431
Total Assets$26,966$21,535▼ $5,431
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$26,966$21,535▼ $5,431
Total Net Assets Fund Balance$26,966$21,535▼ $5,431
Total Liabilities and Net Assets / Fund Balance$26,966$21,535▼ $5,431
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Johnny BarnesChairperson
Bernard McfaddenVice Chairman
Jerry WaltonVice Chairman
Noel HordFounder/trustee
Creighton Lee SrTrustee
Dr John ClarkTrustee
Edie ThomasTrustee
John SimmsTrustee
Lisa Burgess MdTrustee
Mark O WhiteTrustee
Rudy RugglesTrustee
Lloyd BarkerSecretary
Andrea GrantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,512
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$98,648
All Other Contributions
$112,512
Change in Net Assets
$-5,431

Audited Revenue Reconciliation

Revenue per Audited Statements
$211,182
Total Revenue per Audited Statements
$211,182
Total Revenue per Form 990
$211,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$180,500
Other Expenses$36,113
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$180,500--$180,500
Fees for Services Other$23,924$2,659$0$26,583
All Other Expenses$2,207$247$0$2,454
Fees for Services Accounting$1,800$200$0$2,000
Office Expenses$915$102$0$1,017
Insurance$0$640$0$640
Other Expenses$28$3$0$31
Total Functional Expenses$212,422$4,191$0$216,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$216,613
Total Expenses per Audited Statements$216,613
Total Expenses per Form 990$216,613
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$159,521
Fundraising Direct Expenses$60,873
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book----
Gala----
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hord Foundation Inc
EIN
06-1359296
Phone
2037782526
Address
P O BOX 4671, DANBURY, CT 06813

Signing Officer

Name
Johnny Barnes
Title
Chairperson
Phone
2037782526
Signed
2017-02-27

Organization Details

Principal Officer
Johnny Barnes
Formed
1998
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
38
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Return is reviewes by treasurer before filing”

Pt VI, Line 11B

“Information available during business hours”

Form 990, Part IX, Line 24E

“Catering expense 1621. 1458. 163. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 173. 155. 18. 0.”

Form 990, Part IX, Line 24E

“Internet service fees 660. 594. 66. 0.”

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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/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0790715
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0228449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0790715
IRS990ScheduleA/TotalSupportAmt0790993
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0216613
IRS990ScheduleD/RevenueSubtotalAmt0211182
IRS990ScheduleD/TotalExpensesPerForm990Amt0216613
IRS990ScheduleD/TotalRevenuePerForm990Amt0211182
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0211182
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0216613
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0181000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt087
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWES BY TREASURER BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION AVAILABLE DURING BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATERING EXPENSE 1621. 1458. 163. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES 173. 155. 18. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERNET SERVICE FEES 660. 594. 66. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026966
IRS990/TotalAssetsEOYAmt021535
IRS990/TotalAssetsGrp/BOYAmt026966
IRS990/TotalAssetsGrp/EOYAmt021535
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112512
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212422
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021535
IRS990/TotalProgramServiceExpensesAmt0212422
IRS990/TotalRevenueGrp/ExclusionAmt098670
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211182
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021535
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026966
IRS990/UnrestrictedNetAssetsGrp/EOYAmt021535
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0108 CHAMBERS RD
IRS990/USAddress/CityNm0DANBURY
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006811
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum02037782526
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HORD
ReturnHeader/Filer/EIN0061359296
ReturnHeader/Filer/PhoneNum02037782526
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 4671
ReturnHeader/Filer/USAddress/CityNm0DANBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006813
ReturnHeader/ReturnTs02017-03-11T16:50:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,535
Liabilities
$0
Net assets
$21,535
Revenue
$211,182
Expenses
$216,613
Net income
-$5,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.19$1.00$1.01$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.26$1.22$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.91$1.08$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$1.27$1.33$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$1.68$2.16$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$1.92$1.98$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$2.53$3.46$0.93
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.87$0.00$1.87$3.20$2.49$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$3.01$2.07$0.94
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.11$2.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.89$2.17$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.45$2.25$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$2.13$2.12$0.01
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$2.49$2.41$0.08
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$2.41$2.56$0.14