Civic Intelligence

The Harrison H and Barbara J Horn Foundation

990PF • Fiscal year 2015 • EIN 37-1476301

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profile
2520 N University Avenue No 50Provo, UT 84604

(801) 373-7765

Siviq Scores

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

Liabilities / Assets

80th percentile

0.10x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

100th percentile

527.83x

Higher debt load relative to revenue than 100% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-36143%

Higher net margin than 1% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

$476,861

No earlier filing loaded for comparison.

Net Assets

$430,412

No earlier filing loaded for comparison.

Liabilities

$46,449

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$88

No earlier filing loaded for comparison.

Expenses

$31,894

No earlier filing loaded for comparison.

Net Income

-$31,806

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.

$600K$400K$200K$0Assets 2015: $476,861Liabilities 2015: $46,449Net Assets 2015: $430,4122015Assets 2018: $388,000Liabilities 2018: $0Net Assets 2018: $388,0002018Assets 2019: $355,257Liabilities 2019: $2,349Net Assets 2019: $352,9082019Assets 2021: $304,754Liabilities 2021: $0Net Assets 2021: $304,7542021Assets 2022: $272,935Liabilities 2022: $0Net Assets 2022: $272,9352022Assets 2024: $255,302Liabilities 2024: $0Net Assets 2024: $255,3022024

Highlighted filing

2015

Assets$476,861
Liabilities$46,449
Net Assets$430,412
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2015: $88Expenses 2015: $31,894Net Income 2015: -$31,8062015Revenue 2018: $234,613Expenses 2018: $182,644Net Income 2018: $51,9692018Revenue 2019: $1,189Expenses 2019: $36,281Net Income 2019: -$35,0922019Revenue 2021: $167Expenses 2021: $22,776Net Income 2021: -$22,6092021Revenue 2022: $393Expenses 2022: $32,212Net Income 2022: -$31,8192022Revenue 2024: $2,658Expenses 2024: $43,654Net Income 2024: -$40,9962024

Highlighted filing

2015

Revenue$88
Expenses$31,894
Net Income-$31,806
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRISON HORNPresident-$0--
BARBARA HORNVice President-$0--
Filing and Contact Details

Filer

Filer Name
The Harrison H & Barbara Horn Foundation
EIN
37-1476301
Phone
8013737765
Address
2520 N UNIVERSITY AVENUE NO 50, PROVO, UT 84604

Signing Officer

Name
Harrison C Horn
Title
Officer
Phone
8013737765
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
STEVENSON SMITH CPA'S LLC
Address
5255 NORTH EDGEWOOD DR 375, PROVO, UT 84604
Phone
8012344200
Raw XML Appendix286 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt09600
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BUSINESS REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0144
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0144
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1400
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt042693
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYABLE - SUMMERSET
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt046449
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRISON C HORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08013737765
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HARRISON H & BARBARA HORN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0371476301
ReturnHeader/Filer/PhoneNum08013737765
ReturnHeader/Filer/USAddress/AddressLine1Txt02520 N UNIVERSITY AVENUE NO 50
ReturnHeader/Filer/USAddress/CityNm0PROVO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200079323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVENSON SMITH CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05255 NORTH EDGEWOOD DR 375
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084604
ReturnHeader/PreparerPersonGrp/PhoneNum08012344200
ReturnHeader/ReturnTs02016-11-15T15:26:46-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,861
Liabilities
$46,449
Net assets
$430,412
Revenue
$88
Expenses
$31,894
Net income
-$31,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$0.03$0.44$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$0.00$0.32$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.00$0.23$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.02$3.53$0.01$0.36$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.00$3.88$2.35$1.83$0.52
2015Detailed filing. Detailed filing data is available for this year.$4.77$0.46$4.30$0.00$0.32$0.32
Peer Organizations

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