Civic Intelligence

Horn Foundation Inc.

990PF • Fiscal year 2018 • EIN 11-3140354

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 19, 2018

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.

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

73%

Faster asset growth than 90% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

113%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$171,698

Up $72,330 (+73%) from 2017

Net Assets

Up

$171,698

Up $72,330 (+73%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

Up

$116,395

Up $61,715 (+113%) from 2017

Expenses

Up

$44,065

Up $18,000 (+69%) from 2017

Net Income

Up

$72,330

Up $43,715 (+153%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$200K$150K$100K$50K$0Assets 2011: $165,419Liabilities 2011: $02011Assets 2012: $144,086Liabilities 2012: $0Net Assets 2012: $144,0862012Assets 2013: $121,133Liabilities 2013: $0Net Assets 2013: $121,1332013Assets 2014: $69,842Liabilities 2014: $0Net Assets 2014: $69,8422014Assets 2015: $116,105Liabilities 2015: $02015Assets 2016: $70,753Liabilities 2016: $0Net Assets 2016: $70,7532016Assets 2017: $99,368Liabilities 2017: $0Net Assets 2017: $99,3682017Assets 2018: $171,698Liabilities 2018: $0Net Assets 2018: $171,6982018Assets 2019: $149,538Liabilities 2019: $0Net Assets 2019: $149,5382019Assets 2020: $127,238Liabilities 2020: $0Net Assets 2020: $127,2382020Assets 2021: $104,356Liabilities 2021: $0Net Assets 2021: $104,3562021Assets 2022: $81,476Liabilities 2022: $0Net Assets 2022: $81,4762022Assets 2023: $56,411Liabilities 2023: $0Net Assets 2023: $56,4112023Assets 2024: $71,992Liabilities 2024: $0Net Assets 2024: $71,9922024

Highlighted filing

2018

Assets$171,698
Liabilities$0
Net Assets$171,698
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: -$1,285Expenses 2011: $9,127Net Income 2011: -$10,4122011Expenses 2012: $4,6982012Revenue 2013: $3,148Expenses 2013: $26,101Net Income 2013: -$22,9532013Revenue 2014: -$25,205Expenses 2014: $26,086Net Income 2014: -$51,2912014Revenue 2015: $72,328Expenses 2015: $26,065Net Income 2015: $46,2632015Revenue 2016: -$19,287Expenses 2016: $26,065Net Income 2016: -$45,3522016Revenue 2017: $54,680Expenses 2017: $26,065Net Income 2017: $28,6152017Revenue 2018: $116,395Expenses 2018: $44,065Net Income 2018: $72,3302018Revenue 2019: $3,849Expenses 2019: $26,009Net Income 2019: -$22,1602019Revenue 2020: $3,469Expenses 2020: $26,065Net Income 2020: -$22,5962020Revenue 2021: $3,183Expenses 2021: $26,065Net Income 2021: -$22,8822021Revenue 2022: $3,185Expenses 2022: $26,065Net Income 2022: -$22,8802022Revenue 2023: $1,000Expenses 2023: $26,065Net Income 2023: -$25,0652023Revenue 2024: $59,796Expenses 2024: $44,215Net Income 2024: $15,5812024

Highlighted filing

2018

Revenue$116,395
Expenses$44,065
Net Income$72,330
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 19, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY HORNDirector-$0--
RITA HORNDirector-$0--
PHILLIP TROSTDirector-$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
2018-11-19
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
Raw XML Appendix304 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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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0434 HEMPSTEAD TPKE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WEST HEMPSTEAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd011552
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0LARRY HORN
IRS990PF/StatementsRegardingActyGrp/PhoneNum02127160066
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt118000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)(4)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(c)(4)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0NORTH SHORE HEBREW ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1YOUNG ISRAEL OF GREAT NECK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0400 NORTH SERVICE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1236 MIDDLE NECK RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LAKE SUCCESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1GREAT NECK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd111021
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt043000
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07410
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07410
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt016617
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt016227
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt018995
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt023849
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt022844
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt022844
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0111778
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt036090
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt016617
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt016227
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt018995
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt023849
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt043500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt036090
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0134622
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt098532
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt065
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt065
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY HORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HORN FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO L&S REALTY LLC
ReturnHeader/Filer/BusinessNameControlTxt0HORN
ReturnHeader/Filer/EIN0113140354
ReturnHeader/Filer/PhoneNum02122302600
ReturnHeader/Filer/USAddress/AddressLine1Txt0434 HEMPSTEAD TPKE
ReturnHeader/Filer/USAddress/CityNm0WEST HEMPSTEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011552
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200494412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davis Ward & Hochman LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 East 58th Street 20TH Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010155
ReturnHeader/PreparerPersonGrp/PhoneNum02122302600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID H WARD
ReturnHeader/ReturnTs02018-11-19T09:12:52-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,698
Liabilities
$0
Net assets
$171,698
Revenue
$116,395
Expenses
$44,065
Net income
$72,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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