Civic Intelligence

The Horton Foundation

990PF • Fiscal year 2014 • EIN 56-2037676

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization Profile
3443 Gulf Shore Blvd N 601Naples, FL 34103

(239) 261-1132

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

0.3%

Faster asset growth than 49% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

138%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$47,493

Up $149 (+0.3%) from 2013

Net Assets

Up

$47,493

Up $149 (+0.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin61st percentile

Revenue

Up

$1,863

Up $1,080 (+138%) from 2013

Expenses

Up

$1,714

Up $172 (+11%) from 2013

Net Income

Up

$149

Up $908 (+120%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$60K$40K$20K$0Assets 2011: $47,008Liabilities 2011: $0Net Assets 2011: $47,0082011Assets 2012: $48,103Liabilities 2012: $0Net Assets 2012: $48,1032012Assets 2013: $47,344Liabilities 2013: $0Net Assets 2013: $47,3442013Assets 2014: $47,493Liabilities 2014: $0Net Assets 2014: $47,4932014Assets 2015: $47,978Liabilities 2015: $0Net Assets 2015: $47,9782015Assets 2016: $42,596Liabilities 2016: $0Net Assets 2016: $42,5962016Assets 2017: $42,552Liabilities 2017: $0Net Assets 2017: $42,5522017Assets 2018: $41,765Liabilities 2018: $0Net Assets 2018: $41,7652018Assets 2019: $41,086Liabilities 2019: $0Net Assets 2019: $41,0862019Assets 2020: $39,838Liabilities 2020: $0Net Assets 2020: $39,8382020Assets 2021: $42,532Liabilities 2021: $0Net Assets 2021: $42,5322021Assets 2022: $41,653Liabilities 2022: $0Net Assets 2022: $41,6532022Assets 2023: $35,072Liabilities 2023: $0Net Assets 2023: $35,0722023Assets 2024: $32,432Liabilities 2024: $0Net Assets 2024: $32,4322024

Highlighted filing

2014

Assets$47,493
Liabilities$0
Net Assets$47,493
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$10K$5.0K$0-$5.0K-$10KExpenses 2011: $1,5402011Expenses 2012: $1,0942012Revenue 2013: $783Expenses 2013: $1,542Net Income 2013: -$7592013Revenue 2014: $1,863Expenses 2014: $1,714Net Income 2014: $1492014Revenue 2015: $2,465Expenses 2015: $1,980Net Income 2015: $4852015Revenue 2016: -$1,086Expenses 2016: $4,296Net Income 2016: -$5,3822016Revenue 2017: $2,757Expenses 2017: $2,801Net Income 2017: -$442017Revenue 2018: $2,132Expenses 2018: $2,919Net Income 2018: -$7872018Revenue 2019: $3,864Expenses 2019: $4,543Net Income 2019: -$6792019Revenue 2020: $1,510Expenses 2020: $2,758Net Income 2020: -$1,2482020Revenue 2021: $8,187Expenses 2021: $5,493Net Income 2021: $2,6942021Revenue 2022: $7,787Expenses 2022: $8,666Net Income 2022: -$8792022Revenue 2023: -$3,498Expenses 2023: $3,083Net Income 2023: -$6,5812023Revenue 2024: $3,174Expenses 2024: $5,814Net Income 2024: -$2,6402024

Highlighted filing

2014

Revenue$1,863
Expenses$1,714
Net Income$149
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES E HORTONChairman-$0--
ANTOINETTE G HORTONSec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
The Horton Foundation
EIN
56-2037676
Phone
2392611132
Address
3443 GULF SHORE BLVD N 601, NAPLES, FL 34103

Signing Officer

Name
Charles E Horton
Title
Chairman
Phone
2392611132
Signed
2015-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Smith Miller & Buff CPA Pa
Address
PO BOX 1489, MORGANTON, NC 28680-1489
Preparer
Mark K Miller CPA Pfs Cfp
Phone
8284378060
Raw XML Appendix298 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/StateAbbreviationCd1TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd034112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd137203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd237065
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01200
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01200
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02295
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01200
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt0149
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt02295
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01349
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt016
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt016
TaxesSchedule/TaxesDetail/Amt023
TaxesSchedule/TaxesDetail/CategoryTxt0TAX ON NET INVESTMENT INCOME - PY
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES E HORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02392611132
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HORTON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HORT
ReturnHeader/Filer/EIN0562037676
ReturnHeader/Filer/PhoneNum02392611132
ReturnHeader/Filer/USAddress/AddressLine1Txt03443 GULF SHORE BLVD N 601
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561394468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH MILLER & BUFF CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1489
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORGANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0286801489
ReturnHeader/PreparerPersonGrp/PhoneNum08284378060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK K MILLER CPA PFS CFP
ReturnHeader/ReturnTs02015-05-13T08:25:46-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,493
Liabilities
$0
Net assets
$47,493
Revenue
$1,863
Expenses
$1,714
Net income
$149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.4$0.00$32.4$3.17$5.81$2.64
2023Detailed filing. Detailed filing data is available for this year.$35.1$0.00$35.1$3.50$3.08$6.58
2022Detailed filing. Detailed filing data is available for this year.$41.7$0.00$41.7$7.79$8.67$0.88
2021Detailed filing. Detailed filing data is available for this year.$42.5$0.00$42.5$8.19$5.49$2.69
2020Detailed filing. Detailed filing data is available for this year.$39.8$0.00$39.8$1.51$2.76$1.25
2019Detailed filing. Detailed filing data is available for this year.$41.1$0.00$41.1$3.86$4.54$0.68
2018Detailed filing. Detailed filing data is available for this year.$41.8$0.00$41.8$2.13$2.92$0.79
2017Detailed filing. Detailed filing data is available for this year.$42.6$0.00$42.6$2.76$2.80$0.04
2016Detailed filing. Detailed filing data is available for this year.$42.6$0.00$42.6$1.09$4.30$5.38
2015Detailed filing. Detailed filing data is available for this year.$48.0$0.00$48.0$2.47$1.98$0.49
2014Detailed filing. Detailed filing data is available for this year.$47.5$0.00$47.5$1.86$1.71$0.15
2013Detailed filing. Detailed filing data is available for this year.$47.3$0.00$47.3$0.78$1.54$0.76
2012Detailed filing. Detailed filing data is available for this year.$48.1$0.00$48.1$1.09
2011Detailed filing. Detailed filing data is available for this year.$47.0$0.00$47.0$1.54