Civic Intelligence

The Horizon Foundation Inc

990PF • Fiscal year 2016 • EIN 54-2043359

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2017

Organization Profile
Rr 5 Box 300Grundy, VA 24614-9612

(276) 935-7377

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

86%

Higher net margin than 96% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

30%

Faster asset growth than 89% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

370%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,272,925

Up $295,261 (+30%) from 2015

Net Assets

Up

$1,272,925

Up $295,261 (+30%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin96th percentile

Revenue

Up

$342,160

Up $269,336 (+370%) from 2015

Expenses

Down

$46,899

Down $30,338 (-39%) from 2015

Net Income

Up

$295,261

Up $299,674 (+6791%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,032,096Liabilities 2011: $02011Assets 2012: $1,041,054Liabilities 2012: $02012Assets 2013: $1,023,009Liabilities 2013: $02013Assets 2014: $982,077Liabilities 2014: $0Net Assets 2014: $982,0772014Assets 2015: $977,664Liabilities 2015: $0Net Assets 2015: $977,6642015Assets 2016: $1,272,925Liabilities 2016: $0Net Assets 2016: $1,272,9252016Assets 2017: $1,374,001Liabilities 2017: $0Net Assets 2017: $1,374,0012017Assets 2018: $14,678,098Liabilities 2018: $0Net Assets 2018: $14,678,0982018Assets 2019: $14,958,694Liabilities 2019: $0Net Assets 2019: $14,958,6942019Assets 2020: $15,882,871Liabilities 2020: $0Net Assets 2020: $15,882,8712020Assets 2021: $15,706,506Liabilities 2021: $0Net Assets 2021: $15,706,5062021Assets 2022: $16,553,467Liabilities 2022: $0Net Assets 2022: $16,553,4672022Assets 2023: $16,123,074Liabilities 2023: $0Net Assets 2023: $16,123,0742023Assets 2024: $15,200,069Liabilities 2024: $0Net Assets 2024: $15,200,0692024

Highlighted filing

2016

Assets$1,272,925
Liabilities$0
Net Assets$1,272,925
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $62,265Expenses 2011: $50,894Net Income 2011: $11,3712011Revenue 2012: $39,896Expenses 2012: $30,938Net Income 2012: $8,9582012Revenue 2013: $56,218Expenses 2013: $74,263Net Income 2013: -$18,0452013Revenue 2014: $24,891Expenses 2014: $65,823Net Income 2014: -$40,9322014Revenue 2015: $72,824Expenses 2015: $77,237Net Income 2015: -$4,4132015Revenue 2016: $342,160Expenses 2016: $46,899Net Income 2016: $295,2612016Revenue 2017: $150,881Expenses 2017: $49,805Net Income 2017: $101,0762017Revenue 2018: $13,446,930Expenses 2018: $144,261Net Income 2018: $13,302,6692018Revenue 2019: $1,064,594Expenses 2019: $783,998Net Income 2019: $280,5962019Revenue 2020: $1,619,323Expenses 2020: $695,146Net Income 2020: $924,1772020Revenue 2021: $1,101,366Expenses 2021: $1,277,731Net Income 2021: -$176,3652021Revenue 2022: $1,512,145Expenses 2022: $665,184Net Income 2022: $846,9612022Revenue 2023: $1,196,765Expenses 2023: $1,627,158Net Income 2023: -$430,3932023Revenue 2024: $496,461Expenses 2024: $1,419,466Net Income 2024: -$923,0052024

Highlighted filing

2016

Revenue$342,160
Expenses$46,899
Net Income$295,261
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SHANAHANDirector-$0--
JILL TULLODirector-$0--
SUZANNE SNAPPDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Horizon Foundation Inc
EIN
54-2043359
Phone
2769357377
Address
RR 5 BOX 300, GRUNDY, VA 24614-9612

Signing Officer

Name
David Shanahan
Title
Director
Phone
2769357377
Signed
2017-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Lively & Associates Pllc
Address
1460 MAIN STREET, PRINCETON, WV 24740-3068
Preparer
John M Perry
Phone
3044258771
Raw XML AppendixShowing 400 of 570 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13000 COLLEGE DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2P O BOX 1339

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,272,925
Liabilities
$0
Net assets
$1,272,925
Revenue
$342,160
Expenses
$46,899
Net income
$295,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$0.50$1.42$0.92
2023Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$1.20$1.63$0.43
2022Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$1.51$0.67$0.85
2021Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$1.10$1.28$0.18
2020Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$1.62$0.70$0.92
2019Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$1.06$0.78$0.28
2018Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$13.4$0.14$13.3
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.15$0.05$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.34$0.05$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.07$0.08$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.02$0.07$0.04
2013Summary only. Only limited summary data is available for this year.$1.02$0.00$0.06$0.07$0.02
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$0.04$0.03$0.01
2011Summary only. Only limited summary data is available for this year.$1.03$0.00$0.06$0.05$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • $1M-$5M nonprofits