Horn Foundation Inc.

990PF • Fiscal year 2017 • EIN 11-3140354

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 27, 2017

Organization Profile

434 Hempstead TpkeWest Hempstead, NY 11552

(212) 230-2600

Siviq Scores

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

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

52%

Higher net margin than 92% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

40%

Faster asset growth than 84% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets59th percentile

Assets

$99,368

Up $28,615 (+40%) from 2016

Net Assets

$99,368

Up $28,615 (+40%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin92nd percentile

Revenue

$54,680

Up $73,967 (+384%) from 2016

Expenses

Flat

$26,065

Flat from 2016

Net Income

$28,615

Up $73,967 (+163%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

Highlighted filing

2017

Assets$99,368

Liabilities$0

Net Assets$99,368

Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2017

Revenue$54,680

Expenses$26,065

Net Income$28,615

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2016 to Aug 31, 2017
Signed: Nov 27, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LARRY HORN	Director	-	$0	-	-
RITA HORN	Director	-	$0	-	-
PHILLIP TROST	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Horn Foundation
EIN: 11-3140354
Phone: 2122302600
Address: 434 HEMPSTEAD TPKE, WEST HEMPSTEAD, NY 11552

Signing Officer

Name: Larry Horn
Title: President
Signed: 2017-11-27
Discuss with paid preparer: Yes

Preparer

Firm: Davis Ward & Hochman LLP
Address: 150 East 58th Street 20TH Floor, New York, NY 10155
Preparer: David H Ward
Phone: 2122302600

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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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	400 NORTH SERVICE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	LAKE SUCCESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	11020
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	25000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	8883
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	8883
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	16227
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	18995
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	23849
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	22844
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	772
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	772
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	98532
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	16617
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	16227
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	18995
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	23849
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	22844
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	25500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	16617
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	99304
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	82687
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	65
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	65
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LARRY HORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE HORN FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	CO L&S REALTY LLC
ReturnHeader/Filer/BusinessNameControlTxt	0	HORN
ReturnHeader/Filer/EIN	0	113140354
ReturnHeader/Filer/PhoneNum	0	2122302600
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	434 HEMPSTEAD TPKE
ReturnHeader/Filer/USAddress/CityNm	0	WEST HEMPSTEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	11552
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Davis Ward & Hochman LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	150 East 58th Street 20TH Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	10155
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2122302600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DAVID H WARD
ReturnHeader/ReturnTs	0	2017-11-27T12:31:39-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-09-01
ReturnHeader/TaxPeriodEndDt	0	2017-08-31
ReturnHeader/TaxYr	0	2016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $99,368
Liabilities: $0
Net assets: $99,368
Revenue: $54,680
Expenses: $26,065
Net income: $28,615

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.72	$0.00	$0.72	$0.60	$0.44	$0.16
2023Detailed filing. Detailed filing data is available for this year.	$0.56	$0.00	$0.56	$0.01	$0.26	$0.25
2022Detailed filing. Detailed filing data is available for this year.	$0.81	$0.00	$0.81	$0.03	$0.26	$0.23
2021Detailed filing. Detailed filing data is available for this year.	$1.04	$0.00	$1.04	$0.03	$0.26	$0.23
2020Detailed filing. Detailed filing data is available for this year.	$1.27	$0.00	$1.27	$0.03	$0.26	$0.23
2019Detailed filing. Detailed filing data is available for this year.	$1.50	$0.00	$1.50	$0.04	$0.26	$0.22
2018Detailed filing. Detailed filing data is available for this year.	$1.72	$0.00	$1.72	$1.16	$0.44	$0.72
2017Detailed filing. Detailed filing data is available for this year.	$0.99	$0.00	$0.99	$0.55	$0.26	$0.29
2016Detailed filing. Detailed filing data is available for this year.	$0.71	$0.00	$0.71	$0.19	$0.26	$0.45
2015Summary only. Only limited summary data is available for this year.	$1.16	$0.00		$0.72	$0.26	$0.46
2014Detailed filing. Detailed filing data is available for this year.	$0.70	$0.00	$0.70	$0.25	$0.26	$0.51
2013Detailed filing. Detailed filing data is available for this year.	$1.21	$0.00	$1.21	$0.03	$0.26	$0.23
2012Detailed filing. Detailed filing data is available for this year.	$1.44	$0.00	$1.44		$0.05
2011Summary only. Only limited summary data is available for this year.	$1.65	$0.00		$0.01	$0.09	$0.10