Civic Intelligence

Horizon House Foundation

990 • Fiscal year 2019 • EIN 36-3332960

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 03, 2020

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

58%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$4,288,536

Up $237,194 (+5.9%) from 2018

Net Assets

Up

$4,285,576

Up $371,006 (+9.5%) from 2018

Liabilities

Down

$2,960

Down $133,812 (-98%) from 2018

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin91st percentile

Revenue

Up

$534,388

Up $196,332 (+58%) from 2018

Expenses

Up

$276,945

Up $12,367 (+4.7%) from 2018

Net Income

Up

$257,443

Up $183,965 (+250%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$4,288,536
Liabilities$2,960
Net Assets$4,285,576
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$534,388
Expenses$276,945
Net Income$257,443
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 3, 2020
Return Version
2018v3.1
Gross Receipts
$534,388
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$3,277,607$3,603,044▲ $325,437
Savings and Temporary Cash Investments$359,024$302,182▼ $56,842
Other Notes and Loans Receivable, Net$307,280$275,675▼ $31,605
Land, Buildings, and Equipment, Net$100,315$100,315→ $0
Cash and Non-Interest-Bearing Accounts$75$75→ $0
Total Assets$4,051,342$4,288,536▲ $237,194
Other Assets Total$7,041$7,245▲ $204
Liabilities
Other Liabilities$136,747$2,954▼ $133,793
Accounts Payable and Accrued Expenses$25$6▼ $19
Total Liabilities$136,772$2,960▼ $133,812
Net Assets / Fund Balance
Unrestricted Net Assets$3,914,570$4,285,576▲ $371,006
Total Net Assets Fund Balance$3,914,570$4,285,576▲ $371,006
Total Liabilities and Net Assets / Fund Balance$4,051,342$4,288,536▲ $237,194

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$5,706--
Land$100,315--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$422,803
Program Service Revenue
$0
Investment Income
$111,585
Other Revenue
$0
All Other Contributions
$422,803
Change in Net Assets
$257,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$534,388
Revenue Not Reported on Form 990
$113,563
Total Revenue per Audited Statements
$647,951
Total Revenue per Form 990
$534,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$161,822
Salaries, Compensation, and Employee Benefits$75,972
Total Fundraising Expense$71,412
Other Expenses$39,151
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$161,822--$161,822
Other Salaries and Wages$8,163$8,162$48,974$65,299
Fees for Services Other-$20,784-$20,784
Office Expenses--$9,824$9,824
Other Employee Benefits$677$677$4,016$5,370
Payroll Taxes$663$663$3,977$5,303
Fees for Services Accounting-$2,500-$2,500
Other Expenses-$240$610$850
Total Functional Expenses$171,325$34,208$71,412$276,945

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$276,945
Total Expenses per Audited Statements$276,945
Total Expenses per Form 990$276,945
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Horizon House of Illinois ValleyPeru, IL501c3Funding Assistance$161,822
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$2,954
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
2020-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Fitzgerald
Formed
1983
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
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/BookValueAmt2250619
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CORPORATE STOCKS/BONDS
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2BAIRD AGGREGATE BOND INST
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc3FIDELITY US BOND INDEX FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc4FIDELITY ADVISOR INTL GROWTH
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc5GOLDMAN SACHS INTL EQUITY INSIGHTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc6FIDELITY INTL INDEX FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc7JP MORGAN INTL VALUE FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc8LAZARD GLOBAL LISTED INFRASTRUCTURE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc9DEUTSCHE ENHANCED COMMODITY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc10LORD ABBETT HIGH YIELD
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc11COHEN & STEERS INSTL REALTY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc12FIDELITY EMERGING MKTS INDEX
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc13GOLDMAN SACHS EMERGING MKTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc14OPPENHEIMER SENIOR FLOATING RATE Y
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc15DEUTSCHE GLOBAL RE SECURITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc16JPMORGAN STRATEGIC INC OPP SELECT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc17HARTFORD SCHRODERS EMERGING MKTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc18PRINCIPAL PREFERRED SEC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc19TCW EMERGING MARKETS INC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc20FIDELITY SMALL CAP INDEX PREMIUM
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc21GOLDMAN SACHS SMALL CAP GRWTH
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc22JP MORGAN SMALL CAP GROWTH
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc23VANGUARD MARKET NEUTRAL FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc24GATEWAY FUND CLASS Y
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc25NUVEEN SMALL CAP VALUE FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc26MFS NEW DISCOVERY VALUE FD
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc27AQR LONG-SHORT EQUITY
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc28FIDELITY SMALL CAP ENHANCED
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc29DELAWARE SMALL CAP CORE FD
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd4F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd5F
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd27F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd28F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd29F
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100315
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0113563
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt0113563
IRS990ScheduleD/RevenueSubtotalAmt0534388
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100315
IRS990ScheduleD/TotalBookValueProgramRltdAmt03603044
IRS990ScheduleD/TotalExpensesPerForm990Amt0276945
IRS990ScheduleD/TotalLiabilityAmt02954
IRS990ScheduleD/TotalRevenuePerForm990Amt0534388
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0647951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0276945
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0161822
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,288,536
Liabilities
$2,960
Net assets
$4,285,576
Revenue
$534,388
Expenses
$276,945
Net income
$257,443
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