Civic Intelligence

Horizon House Foundation

990 • Fiscal year 2017 • EIN 36-3332960

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 02, 2018

Organization ProfileN/A
2000 Plank RoadPeru, IL 61354

(815) 223-4488

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

$3,745,327

No earlier filing loaded for comparison.

Net Assets

$3,742,617

No earlier filing loaded for comparison.

Liabilities

$2,710

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin82nd percentile

Revenue

$347,726

No earlier filing loaded for comparison.

Expenses

$254,792

No earlier filing loaded for comparison.

Net Income

$92,934

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2017: $3,745,327Liabilities 2017: $2,710Net Assets 2017: $3,742,6172017Assets 2018: $4,051,342Liabilities 2018: $136,772Net Assets 2018: $3,914,5702018Assets 2019: $4,288,536Liabilities 2019: $2,960Net Assets 2019: $4,285,5762019Assets 2020: $4,579,099Liabilities 2020: $155,000Net Assets 2020: $4,424,0992020Assets 2021: $5,385,629Liabilities 2021: $58Net Assets 2021: $5,385,5712021Assets 2022: $4,737,341Liabilities 2022: $7,405Net Assets 2022: $4,729,9362022Assets 2023: $5,165,859Liabilities 2023: $39Net Assets 2023: $5,165,8202023Assets 2024: $5,294,524Liabilities 2024: $8,215Net Assets 2024: $5,286,3092024Assets 2025: $5,161,039Liabilities 2025: $5,447Net Assets 2025: $5,155,5922025

Highlighted filing

2017

Assets$3,745,327
Liabilities$2,710
Net Assets$3,742,617
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $347,726Expenses 2017: $254,792Net Income 2017: $92,9342017Revenue 2018: $338,056Expenses 2018: $264,578Net Income 2018: $73,4782018Revenue 2019: $534,388Expenses 2019: $276,945Net Income 2019: $257,4432019Revenue 2020: $373,307Expenses 2020: $294,235Net Income 2020: $79,0722020Revenue 2021: $372,177Expenses 2021: $342,028Net Income 2021: $30,1492021Revenue 2022: $438,968Expenses 2022: $377,681Net Income 2022: $61,2872022Revenue 2023: $479,963Expenses 2023: $389,098Net Income 2023: $90,8652023Revenue 2024: $515,050Expenses 2024: $850,011Net Income 2024: -$334,9612024Revenue 2025: $748,006Expenses 2025: $1,225,572Net Income 2025: -$477,5662025

Highlighted filing

2017

Revenue$347,726
Expenses$254,792
Net Income$92,934
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 2, 2018
Return Version
2016v3.0
Gross Receipts
$347,726
Mission and Program Overview

Mission

To benefit horizon house of illinois valley, inc. And to make grants to developmentally disabled individuals or other not-for-profit corporations to support integration in all life areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$2,306,732$2,894,924▲ $588,192
Savings and Temporary Cash Investments$602,789$406,455▼ $196,334
Other Notes and Loans Receivable, Net$406,514$337,953▼ $68,561
Land, Buildings, and Equipment, Net$100,315$100,315→ $0
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$3,421,235$3,745,327▲ $324,092
Other Assets Total$4,735$5,530▲ $795
Liabilities
Accounts Payable and Accrued Expenses$4,150--
Other Liabilities$2,915$2,710▼ $205
Total Liabilities$7,065$2,710▼ $4,355
Net Assets / Fund Balance
Unrestricted Net Assets$3,414,170$3,742,617▲ $328,447
Total Net Assets Fund Balance$3,414,170$3,742,617▲ $328,447
Total Liabilities and Net Assets / Fund Balance$3,421,235$3,745,327▲ $324,092

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$4,342--
Land$100,315--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Leonard RacineChairman
Dan FitzgeraldTrustee
Jeff BorelliTrustee
Jim WeberTrustee
Jodie MillerTrustee
Mark PinterTrustee
Rj WhitecottonTrustee
Dale TiemanSecretary
Missy ClancyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,819
Program Service Revenue
$0
Investment Income
$75,907
Other Revenue
$0
All Other Contributions
$271,819
Change in Net Assets
$92,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$347,726
Revenue Not Reported on Form 990
$235,513
Total Revenue per Audited Statements
$583,239
Total Revenue per Form 990
$347,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$149,187
Salaries, Compensation, and Employee Benefits$71,999
Total Fundraising Expense$67,829
Other Expenses$33,606
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$149,187--$149,187
Other Salaries and Wages$7,821$7,821$46,927$62,569
Fees for Services Other-$17,451-$17,451
Office Expenses--$9,457$9,457
Payroll Taxes$633$633$3,799$5,065
Other Employee Benefits$551$551$3,263$4,365
Fees for Services Accounting-$2,300-$2,300
Other Expenses-$15$74$89
All Other Expenses--$82$82
Total Functional Expenses$158,192$28,771$67,829$254,792

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$254,792
Total Expenses per Audited Statements$254,792
Total Expenses per Form 990$254,792
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Horizon House of Illinois ValleyPeru, IL501c3Funding Assistance$149,187
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$2,710
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Horizon House Foundation
EIN
36-3332960
Phone
8152234488
Address
2000 PLANK ROAD, PERU, IL 61354

Signing Officer

Name
Dan Fitzgerald
Title
Trustee
Phone
8152234488
Signed
2018-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Fitzgerald
Formed
1983
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Monica Robbins CPA Pc
Address
850 E THOMPSON, PRINCETON, IL 61356
Preparer
Monica B Robbins CPA
Phone
8158723330
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To benefit horizon house of illinois valley, inc. And to make grants to developmentally disabled individuals or other not-for-profit corporations to support integration in all life areas.”

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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt6153605
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt7107985
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CORPORATE STOCKS/BONDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1FIDELITY US BOND INDEX FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2JP MORGAN INTL VALUE FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3BAIRD AGGREGATE BOND INST
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4VANGUARD CORE BOND FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5GOLDMAN SACHS INTL EQUITY INSIGHTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6FIDELITY INTL INDEX FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7FIDELITY ADVISOR INTL GROWTH
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc8LORD ABBETT HIGH YIELD
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc9LAZARD GLOBAL LISTED INFRASTRUCTURE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc10DEUTSCHE ENHANCED COMMODITY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc11OPPENHEIMER SENIOR FLOATING RATE Y
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc12PRINCIPAL PREFERRED SEC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc13COHEN & STEERS INSTL REALTY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc14DEUTSCHE GLOBAL RE SECURITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc15GOLDMAN SACHS EMERGING MKTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc16TIAA-CREF EMERGING MKTS EQUITY INDEX
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc17HARTFORD SCHRODERS EMERGING MKTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc18AQR LONG-SHORT EQUITY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc19JPMORGAN STRATEGIC INC OPP SELECT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc20TCW EMERGING MARKETS INC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc21GATEWAY FUND CLASS Y
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc22VANGUARD MARKET NEUTRAL FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc23VOYA SMALCAP OPP FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc24MFS NEW DISCOVERY VALUE FD
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc25NUVEEN SMALL CAP VALUE FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc26FIDELITY SMALL CAP INDEX PREMIUM
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc27T ROWE PRICE NEW HORIZONS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc28NATIONWIDE HIGHMARK SMALL CAP CORE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc29DELAWARE SMALL CAP CORE FD
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc30FIDELITY SMALL CAP ENHANCED
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5F
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd27F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd28F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd29F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd30F
IRS990ScheduleD/LandGrp/BookValueAmt0100315
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100315
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0235513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt0235513
IRS990ScheduleD/RevenueSubtotalAmt0347726
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100315
IRS990ScheduleD/TotalBookValueProgramRltdAmt02894924
IRS990ScheduleD/TotalExpensesPerForm990Amt0254792
IRS990ScheduleD/TotalLiabilityAmt02710
IRS990ScheduleD/TotalRevenuePerForm990Amt0347726
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0583239
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0254792
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0149187
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HORIZON HOUSE OF ILLINOIS VALLEY
IRS990ScheduleI/RecipientTable/RecipientEIN0362679573
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02000 PLANK ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PERU
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd061354
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO BENEFIT HORIZON HOUSE OF ILLINOIS VALLEY, INC. AND TO MAKE GRANTS TO DEVELOPMENTALLY DISABLED INDIVIDUALS OR OTHER NOT-FOR-PROFIT CORPORATIONS TO SUPPORT INTEGRATION IN ALL LIFE AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,745,327
Liabilities
$2,710
Net assets
$3,742,617
Revenue
$347,726
Expenses
$254,792
Net income
$92,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.16$0.01$5.16$0.75$1.23$0.48
2024Detailed filing. Detailed filing data is available for this year.$5.29$0.01$5.29$0.52$0.85$0.33
2023Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$0.48$0.39$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.74$0.01$4.73$0.44$0.38$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.00$5.39$0.37$0.34$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.58$0.16$4.42$0.37$0.29$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.53$0.28$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.05$0.14$3.91$0.34$0.26$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.74$0.35$0.25$0.09