Civic Intelligence

Horizon House Foundation

990 • Fiscal year 2020 • EIN 36-3332960

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 19, 2021

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.42x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

52nd percentile

6.8%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$4,579,099

Up $290,563 (+6.8%) from 2019

Net Assets

Up

$4,424,099

Up $138,523 (+3.2%) from 2019

Liabilities

Up

$155,000

Up $152,040 (+5136%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin74th percentile

Revenue

Down

$373,307

Down $161,081 (-30%) from 2019

Expenses

Up

$294,235

Up $17,290 (+6.2%) from 2019

Net Income

Down

$79,072

Down $178,371 (-69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$4,579,099
Liabilities$155,000
Net Assets$4,424,099
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$373,307
Expenses$294,235
Net Income$79,072
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 19, 2021
Return Version
2019v5.0
Gross Receipts
$373,307
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$3,603,044$3,694,456▲ $91,412
Savings and Temporary Cash Investments$302,182$535,569▲ $233,387
Other Notes and Loans Receivable, Net$275,675$243,108▼ $32,567
Land, Buildings, and Equipment, Net$100,315$100,315→ $0
Cash and Non-Interest-Bearing Accounts$75$75→ $0
Total Assets$4,288,536$4,579,099▲ $290,563
Other Assets Total$7,245$5,576▼ $1,669
Liabilities
Other Liabilities$2,954$155,000▲ $152,046
Accounts Payable and Accrued Expenses$6--
Total Liabilities$2,960$155,000▲ $152,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,285,576$4,424,099▲ $138,523
Total Net Assets Fund Balance$4,285,576$4,424,099▲ $138,523
Total Liabilities and Net Assets / Fund Balance$4,288,536$4,579,099▲ $290,563

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$6,159--
Land$100,315--
Compensation and Service Providers
Top Officer Pay37th 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
$263,638
Program Service Revenue
$0
Investment Income
$109,669
Other Revenue
$0
All Other Contributions
$263,638
Change in Net Assets
$79,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$373,307
Revenue Not Reported on Form 990
$59,451
Total Revenue per Audited Statements
$432,758
Total Revenue per Form 990
$373,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$176,848
Salaries, Compensation, and Employee Benefits$72,932
Total Fundraising Expense$68,125
Other Expenses$44,455
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$176,848--$176,848
Other Salaries and Wages$7,835$7,835$47,010$62,680
Fees for Services Other-$22,132-$22,132
Office Expenses--$9,359$9,359
Other Employee Benefits$651$652$3,856$5,159
Payroll Taxes$637$636$3,820$5,093
Fees for Services Accounting-$2,500-$2,500
Other Expenses-$6,384$850$850
All Other Expenses--$2$2
Total Functional Expenses$185,971$40,139$68,125$294,235

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$294,235
Total Expenses per Audited Statements$294,235
Total Expenses per Form 990$294,235
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Horizon House of Illinois ValleyPeru, IL501c3Funding Assistance$176,848
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$155,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2021-02-19
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/Desc7LAZARD GLOBAL LISTED INFRASTRUCTURE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc8PIMCO RAE INTL
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc9PIMCO COMMODITY REAL RETURN
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc15GOLDMAN SACHS ABSOLUTE RETURN
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc17HARTFORD SCHRODERS EMERGING MKTS
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc19PRINCIPAL PREFERRED SEC
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc27FIDELITY SMALL CAP GR INDEX
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc28FIDELITY SMALL CAP ENHANCED
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc30TCW EMERGING MARKETS INC
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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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,579,099
Liabilities
$155,000
Net assets
$4,424,099
Revenue
$373,307
Expenses
$294,235
Net income
$79,072
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits