Civic Intelligence

Horizon House Foundation

990 • Fiscal year 2018 • EIN 36-3332960

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 31, 2019

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

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.40x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

8.2%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-2.8%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$4,051,342

Up $306,015 (+8.2%) from 2017

Net Assets

Up

$3,914,570

Up $171,953 (+4.6%) from 2017

Liabilities

Up

$136,772

Up $134,062 (+4947%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin79th percentile

Revenue

Down

$338,056

Down $9,670 (-2.8%) from 2017

Expenses

Up

$264,578

Up $9,786 (+3.8%) from 2017

Net Income

Down

$73,478

Down $19,456 (-21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2018

Assets$4,051,342
Liabilities$136,772
Net Assets$3,914,570
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

2018

Revenue$338,056
Expenses$264,578
Net Income$73,478
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 31, 2019
Return Version
2017v2.3
Gross Receipts
$338,056
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$2,894,924$3,277,607▲ $382,683
Savings and Temporary Cash Investments$406,455$359,024▼ $47,431
Other Notes and Loans Receivable, Net$337,953$307,280▼ $30,673
Land, Buildings, and Equipment, Net$100,315$100,315→ $0
Cash and Non-Interest-Bearing Accounts$150$75▼ $75
Total Assets$3,745,327$4,051,342▲ $306,015
Other Assets Total$5,530$7,041▲ $1,511
Liabilities
Other Liabilities$2,710$136,747▲ $134,037
Accounts Payable and Accrued Expenses-$25-
Total Liabilities$2,710$136,772▲ $134,062
Net Assets / Fund Balance
Unrestricted Net Assets$3,742,617$3,914,570▲ $171,953
Total Net Assets Fund Balance$3,742,617$3,914,570▲ $171,953
Total Liabilities and Net Assets / Fund Balance$3,745,327$4,051,342▲ $306,015

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$5,122--
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
$242,945
Program Service Revenue
$0
Investment Income
$95,111
Other Revenue
$0
All Other Contributions
$242,945
Change in Net Assets
$73,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$338,056
Revenue Not Reported on Form 990
$98,475
Total Revenue per Audited Statements
$436,531
Total Revenue per Form 990
$338,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$152,102
Salaries, Compensation, and Employee Benefits$71,023
Total Fundraising Expense$69,803
Other Expenses$41,453
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$152,102--$152,102
Other Salaries and Wages$7,638$7,637$45,824$61,099
Fees for Services Other-$20,418-$20,418
Office Expenses--$12,876$12,876
Other Employee Benefits$629$630$3,729$4,988
Payroll Taxes$617$617$3,702$4,936
Fees for Services Accounting-$2,500-$2,500
Other Expenses-$1,987$850$850
Total Functional Expenses$160,986$33,789$69,803$264,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$264,578
Total Expenses per Audited Statements$264,578
Total Expenses per Form 990$264,578
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Horizon House of Illinois ValleyPeru, IL501c3Funding Assistance$152,102
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$136,747
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
2019-01-31
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/BookValueAmt3263268
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt4194938
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt5155337
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt6155249
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1080573
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1178981
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1241378
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1338289
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1436779
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1636113
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2020621
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt295209
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CORPORATE STOCKS/BONDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1VANGUARD CORE BOND FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2FIDELITY US BOND INDEX FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3BAIRD AGGREGATE BOND INST
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4JP MORGAN INTL VALUE FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5FIDELITY INTL INDEX FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6GOLDMAN SACHS INTL EQUITY INSIGHTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7FIDELITY ADVISOR INTL GROWTH
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc8OPPENHEIMER SENIOR FLOATING RATE Y
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc9DEUTSCHE ENHANCED COMMODITY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc10LAZARD GLOBAL LISTED INFRASTRUCTURE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc11LORD ABBETT HIGH YIELD
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc12COHEN & STEERS INSTL REALTY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc13DEUTSCHE GLOBAL RE SECURITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc14GOLDMAN SACHS EMERGING MKTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc15TIAA-CREF EMERGING MKTS EQUITY INDEX
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc16JPMORGAN STRATEGIC INC OPP SELECT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc17PRINCIPAL PREFERRED SEC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc18HARTFORD SCHRODERS EMERGING MKTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc19AQR LONG-SHORT EQUITY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc20VANGUARD MARKET NEUTRAL FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc21GATEWAY FUND CLASS Y
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc22TCW EMERGING MARKETS INC
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/Desc28DELAWARE SMALL CAP CORE FD
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc29FIDELITY SMALL CAP ENHANCED
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc30NATIONWIDE HIGHMARK SMALL CAP CORE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd3F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd6F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd7F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd8F
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd28F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd29F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd30F
IRS990ScheduleD/LandGrp/BookValueAmt0100315
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100315
IRS990ScheduleD/NetUnrealizedGainsInvstAmt098475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0136747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt098475
IRS990ScheduleD/RevenueSubtotalAmt0338056
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100315
IRS990ScheduleD/TotalBookValueProgramRltdAmt03277607
IRS990ScheduleD/TotalExpensesPerForm990Amt0264578
IRS990ScheduleD/TotalLiabilityAmt0136747
IRS990ScheduleD/TotalRevenuePerForm990Amt0338056
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0436531
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0264578
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0152102
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,051,342
Liabilities
$136,772
Net assets
$3,914,570
Revenue
$338,056
Expenses
$264,578
Net income
$73,478
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