Civic Intelligence

Greater Horizons

990 • Fiscal year 2021 • EIN 20-0849590

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.GREATERHORIZONS.ORG
1055 BROADWAY BLVD Suite STE 130Kansas City, MO 64105

(816) 842-0944

Siviq Scores

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

Liabilities / Assets

76th percentile

0.54x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1B+ nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

1.67x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1B+ nonprofits • Source year 2021

Net Margin

80th percentile

34%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1B+ nonprofits • Source year 2021

Top Officer Pay

10th percentile

$487,558

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2021 filings • 501(c)3 • $1B+ nonprofits • Source year 2021

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,098,543,244

Up $443,700,917 (+27%) from 2020

Net Assets

Up

$968,186,211

Up $310,285,948 (+47%) from 2020

Liabilities

Up

$1,130,357,033

Up $133,414,969 (+13%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin80th percentile

Revenue

Up

$676,018,303

Up $173,363,961 (+34%) from 2020

Expenses

Up

$444,014,065

Up $140,376,156 (+46%) from 2020

Net Income

Up

$232,004,238

Up $32,987,805 (+17%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0B$2.0B$1.0B$0Assets 2010: $121,377,750Liabilities 2010: $101,413,019Net Assets 2010: $19,964,7312010Assets 2011: $168,237,784Liabilities 2011: $141,623,574Net Assets 2011: $26,614,2102011Assets 2012: $246,213,080Liabilities 2012: $192,989,965Net Assets 2012: $53,223,1152012Assets 2013: $382,718,567Liabilities 2013: $305,133,841Net Assets 2013: $77,584,7262013Assets 2014: $554,649,328Liabilities 2014: $424,967,853Net Assets 2014: $129,681,4752014Assets 2015: $654,255,006Liabilities 2015: $529,265,480Net Assets 2015: $124,989,5262015Assets 2016: $856,444,616Liabilities 2016: $588,203,901Net Assets 2016: $268,240,7152016Assets 2017: $1,010,739,526Liabilities 2017: $679,834,922Net Assets 2017: $330,904,6042017Assets 2018: $1,084,480,172Liabilities 2018: $752,895,756Net Assets 2018: $331,584,4162018Assets 2019: $1,366,583,482Liabilities 2019: $873,094,399Net Assets 2019: $493,489,0832019Assets 2020: $1,654,842,327Liabilities 2020: $996,942,064Net Assets 2020: $657,900,2632020Assets 2021: $2,098,543,244Liabilities 2021: $1,130,357,033Net Assets 2021: $968,186,2112021Assets 2022: $1,998,101,350Liabilities 2022: $878,962,077Net Assets 2022: $1,119,139,2732022Assets 2023: $2,065,376,955Liabilities 2023: $263,194,231Net Assets 2023: $1,802,182,7242023Assets 2024: $2,782,672,021Liabilities 2024: $289,948,454Net Assets 2024: $2,492,723,5672024

Highlighted filing

2021

Assets$2,098,543,244
Liabilities$1,130,357,033
Net Assets$968,186,211
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.0B$500M$0-$500MExpenses 2010: $13,350,9882010Expenses 2011: $43,943,6372011Expenses 2012: $46,076,9252012Revenue 2013: $199,073,375Expenses 2013: $80,605,511Net Income 2013: $118,467,8642013Revenue 2014: $240,046,745Expenses 2014: $72,138,397Net Income 2014: $167,908,3482014Revenue 2015: $234,934,995Expenses 2015: $123,937,037Net Income 2015: $110,997,9582015Revenue 2016: $293,057,909Expenses 2016: $125,349,519Net Income 2016: $167,708,3902016Revenue 2017: $226,443,750Expenses 2017: $135,251,986Net Income 2017: $91,191,7642017Revenue 2018: $353,945,159Expenses 2018: $164,815,996Net Income 2018: $189,129,1632018Revenue 2019: $361,566,026Expenses 2019: $236,356,112Net Income 2019: $125,209,9142019Revenue 2020: $502,654,342Expenses 2020: $303,637,909Net Income 2020: $199,016,4332020Revenue 2021: $676,018,303Expenses 2021: $444,014,065Net Income 2021: $232,004,2382021Revenue 2022: $608,706,300Expenses 2022: $406,566,754Net Income 2022: $202,139,5462022Revenue 2023: $890,380,325Expenses 2023: $937,843,889Net Income 2023: -$47,463,5642023Revenue 2024: $754,144,636Expenses 2024: $239,432,860Net Income 2024: $514,711,7762024

Highlighted filing

2021

Revenue$676,018,303
Expenses$444,014,065
Net Income$232,004,238
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,244,028,265
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,421,763,894$1,843,015,295▲ $421,251,401
Savings and Temporary Cash Investments$150,786,362$167,838,322▲ $17,051,960
Investments Other Securities$75,588,982$81,133,116▲ $5,544,134
Cash and Non-Interest-Bearing Accounts$2,035,797$2,942,938▲ $907,141
Accounts Receivable$3,587,660$2,631,301▼ $956,359
Investments Program Related$1,000,000$975,000▼ $25,000
Other Notes and Loans Receivable, Net$33,073$0▼ $33,073
Pledges and Grants Receivable$46,559$7,272▼ $39,287
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,654,842,327$2,098,543,244▲ $443,700,917
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$995,208,443$1,012,616,900▲ $17,408,457
Grants Payable$1,728,673$117,735,558▲ $116,006,885
Accounts Payable and Accrued Expenses$4,948$4,575▼ $373
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$996,942,064$1,130,357,033▲ $133,414,969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$657,900,263$968,186,211▲ $310,285,948
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$657,900,263$968,186,211▲ $310,285,948
Total Liabilities and Net Assets / Fund Balance$1,654,842,327$2,098,543,244▲ $443,700,917

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$4,392,301$5,419,997▲ $614,838-$10,072,873
2020$24,797,884$61,115▲ $516,058-$4,392,301
2019$21,320,363$882,734▲ $3,832,060$2,691$24,797,884
2018$22,474,829$1,470,271▼ $1,345,869$7,877$21,320,363
2017$20,546,028$1,313,617▲ $2,634,548$9,317$22,474,829
Compensation and Service Providers
Top Officer Pay10th percentile

Board Members and Trustees

NameTitle
William GautreauxDirector/chair
Deborah WilkersonDirector/president
William LyonsDirector/vice Chair
Bill CouglinDirector
Diane CanadayDirector/secretary
Jeff HargrovesDirector/treasurer
Corey ZieglerAssistant Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$552,797,662
Program Service Revenue
$0
Investment Income
$126,072,981
Other Revenue
$-2,852,340
All Other Contributions
$547,050,234
Change in Net Assets
$232,004,238

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1,104$235,729,634Fair Market Value
Securities Closely Held Stock13$40,500,438Appraisal
Secur Prtnrshp Trust Intrsts9$9,535,812Appraisal
Total Noncash Contributions1,126$285,765,884-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$412,522,806
Other Expenses$31,490,180
Total Fundraising Expense$371,163
Salaries, Compensation, and Employee Benefits$1,079
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$410,971,010--$410,971,010
Other Expenses$21,065,837--$21,065,837
Fees for Service Investment Mgmnt Fees-$6,659,653-$6,659,653
Fees for Services Other$2,226,977$1,113,489$371,163$3,711,629
Grants to Domestic Individuals$1,518,296--$1,518,296
Office Expenses$53,061--$53,061
Foreign Grants$33,500--$33,500
Other Employee Benefits$1,079--$1,079
Total Functional Expenses$435,869,760$7,773,142$371,163$444,014,065
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Schedule I Attachment---$301,838,628

International Summary

Offices
0
Employees
0
Spending
$4,158,500

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$4,125,000
South AsiaGrantmaking-00$28,500
Central America and the CaribbeanGrantmaking-00$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$1,012,616,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Per the irs instructions, certain business relationships between the organization's current officers, directors, trustees, or key employees, as reported in part vii, section a, must be disclosed. Because of the interrelated nature of the filing organization with its related entities (as disclosed on schedule r), all of the officers and directors have overlapping responsibilities and thus have a business relationship.”

Form 990, Part VI, Section A, Line 7A

“The greater kansas city community foundation (gkccf) shall designate the individuals concurrently serving on the executive committee of the gkccf to serve as the board of directors for greater horizons (gh). An election to the executive committee of gkccf shall be a simultaneous designation by the gkccf to serve on the board of the gh.”

Form 990, Part VI, Section B, Line 11B

“An independent accounting firm prepares and reviews the 990. The 990 is then reviewed by the organization's officers and accounting personnel. Any questions or concerns the organization's officers and accounting personnel have are addressed and any corrections or clarifications made. A copy of the 990 is presented to the greater kansas city community foundation audit committee for review and acceptance prior to filing. The greater kansas city community foundation audit committee reports directly to the greater kansas city community foundation board of directors on the status of their review. A final copy is made available to the board of directors following review by the audit committee.”

Form 990, Part VI, Section B, Line 12C

“Annually, each officer, board member and committee member are asked to review the conflict of interest policy and update their disclosure. This information is available to the board chair and is used to ensure that should a conflict of interest arise that the board or committee member involved abstains from voting or participating in any decision.”

Form 990, Part VI, Section C, Line 18

“Copies of documents are provided electronically or by mail upon request. The 990 and 990-t are posted on greater horizons website.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Greater Horizons
EIN
20-0849590
In Care Of
% KATIE GRAY
Phone
8168420944
Address
1055 BROADWAY BLVD Suite STE 130, KANSAS CITY, MO 64105

Signing Officer

Name
Deborah Wilkerson
Title
President & CEO
Phone
8168420944
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Wilkerson
Formed
2004
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
4

Preparer

Firm
Forvis Llp
Address
1201 Walnut Suite 1700, Kansas City, MO 64106-2246
Preparer
Michael J Engle
Phone
8162216300
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 and Part III, Line 1

“Greater horizons is a leading provider of charitable giving services, offering custom solutions to a wide range of philanthropists, including families and companies. Greater horizons is powered by the greater kansas city community foundation. The community foundation created greater horizons in 2004 to serve those who wish to give under a national entity.”

Form 990, Part XI, Line 9

“Change in funds held for others $ (17,234,670) k-1 flowthrough ubi & other (income)/loss $ 3,000,675 --------------- $ (14,233,995)”

Financial Statement Notes

Schedule D, Part V, Line 4

“The intended use of the organization's endowment funds is to provide scholarships and grants to other nonprofit organizations.”

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,098,543,244
Liabilities
$1,130,357,033
Net assets
$968,186,211
Revenue
$676,018,303
Expenses
$444,014,065
Net income
$232,004,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2,783$290$2,493$754$239$515
2023Detailed filing. Detailed filing data is available for this year.$2,065$263$1,802$890$938$47.5
2022Detailed filing. Detailed filing data is available for this year.$1,998$879$1,119$609$407$202
2021Detailed filing. Detailed filing data is available for this year.$2,099$1,130$968$676$444$232
2020Detailed filing. Detailed filing data is available for this year.$1,655$997$658$503$304$199
2019Detailed filing. Detailed filing data is available for this year.$1,367$873$493$362$236$125
2018Detailed filing. Detailed filing data is available for this year.$1,084$753$332$354$165$189
2017Detailed filing. Detailed filing data is available for this year.$1,011$680$331$226$135$91.2
2016Detailed filing. Detailed filing data is available for this year.$856$588$268$293$125$168
2015Detailed filing. Detailed filing data is available for this year.$654$529$125$235$124$111
2014Detailed filing. Detailed filing data is available for this year.$555$425$130$240$72.1$168
2013Detailed filing. Detailed filing data is available for this year.$383$305$77.6$199$80.6$118
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$246$193$53.2$46.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$168$142$26.6$43.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$121$101$20.0$13.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1B+ nonprofits