Civic Intelligence

Theological Horizons

EIN 58-1594037 • 501(c)3 • Charlottesville, VA

Profile

To foster and enhance theological scholarship and conversation in the church, academy and community at large.

1841 University CircleCharlottesville, VA 22903

www.theologicalhorizons.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

8.3%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$399,512

Up $98,753 (+33%) from 2024

Liabilities

Down

$12,833

Down $2,692 (-17%) from 2024

Net Assets

Up

$386,679

Up $101,445 (+36%) from 2024

Operations
Liabilities / Revenue52nd percentileNet Margin70th percentile

Revenue

Up

$606,912

Up $46,431 (+8.3%) from 2024

Expenses

Down

$505,467

Down $55,389 (-9.9%) from 2024

Net Income

Up

$101,445

Up $101,820 (+27152%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $479,241Liabilities 2011: $3,3462011Assets 2012: $477,235Liabilities 2012: $3,9112012Assets 2013: $479,217Liabilities 2013: $122,1552013Assets 2014: $572,739Liabilities 2014: $174,119Net Assets 2014: $398,6202014Assets 2015: $593,250Liabilities 2015: $170,045Net Assets 2015: $423,2052015Assets 2016: $656,355Liabilities 2016: $162,440Net Assets 2016: $493,9152016Assets 2017: $594,050Liabilities 2017: $159,238Net Assets 2017: $434,8122017Assets 2018: $570,547Liabilities 2018: $160,400Net Assets 2018: $410,1472018Assets 2019: $572,354Liabilities 2019: $147,550Net Assets 2019: $424,8042019Assets 2020: $290,971Liabilities 2020: $24,790Net Assets 2020: $266,1812020Assets 2021: $308,119Liabilities 2021: $21,712Net Assets 2021: $286,4072021Assets 2022: $330,577Liabilities 2022: $13,349Net Assets 2022: $317,2282022Assets 2023: $281,815Liabilities 2023: $13,755Net Assets 2023: $268,0602023Assets 2024: $300,759Liabilities 2024: $15,525Net Assets 2024: $285,2342024Assets 2025: $399,512Liabilities 2025: $12,833Net Assets 2025: $386,6792025

Highlighted filing

2025

Assets$399,512
Liabilities$12,833
Net Assets$386,679
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $110,538Expenses 2011: $118,170Net Income 2011: -$7,6322011Revenue 2012: $115,400Expenses 2012: $109,095Net Income 2012: $6,3052012Revenue 2013: $120,352Expenses 2013: $129,846Net Income 2013: -$9,4942013Revenue 2014: $188,233Expenses 2014: $140,661Net Income 2014: $47,5722014Revenue 2015: $209,929Expenses 2015: $187,426Net Income 2015: $22,5032015Revenue 2016: $281,181Expenses 2016: $210,471Net Income 2016: $70,7102016Revenue 2017: $249,160Expenses 2017: $246,358Net Income 2017: $2,8022017Revenue 2018: $244,636Expenses 2018: $269,301Net Income 2018: -$24,6652018Revenue 2019: $288,938Expenses 2019: $274,281Net Income 2019: $14,6572019Revenue 2020: $334,284Expenses 2020: $332,384Net Income 2020: $1,9002020Revenue 2021: $373,631Expenses 2021: $354,169Net Income 2021: $19,4622021Revenue 2022: $500,923Expenses 2022: $470,134Net Income 2022: $30,7892022Revenue 2023: $537,622Expenses 2023: $586,790Net Income 2023: -$49,1682023Revenue 2024: $560,481Expenses 2024: $560,856Net Income 2024: -$3752024Revenue 2025: $606,912Expenses 2025: $505,467Net Income 2025: $101,4452025

Highlighted filing

2025

Revenue$606,912
Expenses$505,467
Net Income$101,445
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$399,512
Liabilities
$12,833
Net assets
$386,679
Revenue
$606,912
Expenses
$505,467
Net income
$101,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.13$3.87$6.07$5.05$1.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.16$2.85$5.60$5.61$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.14$2.68$5.38$5.87$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.13$3.17$5.01$4.70$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.22$2.86$3.74$3.54$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.25$2.66$3.34$3.32$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$1.48$4.25$2.89$2.74$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$1.60$4.10$2.45$2.69$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$1.59$4.35$2.49$2.46$0.03
2016Detailed filing. Detailed filing data is available for this year.$6.56$1.62$4.94$2.81$2.10$0.71
2015Summary only. Only limited summary data is available for this year.$5.93$1.70$4.23$2.10$1.87$0.23
2014Summary only. Only limited summary data is available for this year.$5.73$1.74$3.99$1.88$1.41$0.48
2013Summary only. Only limited summary data is available for this year.$4.79$1.22$1.20$1.30$0.09
2012Summary only. Only limited summary data is available for this year.$4.77$0.04$1.15$1.09$0.06
2011Summary only. Only limited summary data is available for this year.$4.79$0.03$1.11$1.18$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$606,912
Mission and Program Overview

Mission

To foster and enhance theological scholarship and conversation in the church, academy, and community at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,909$245,930▲ $117,021
Savings and Temporary Cash Investments$160,144$147,263▼ $12,881
Land, Buildings, and Equipment, Net$252$252→ $0
Total Assets$300,759$399,512▲ $98,753
Other Assets Total$11,454$6,067▼ $5,387
Liabilities
Accounts Payable and Accrued Expenses$15,525$12,833▼ $2,692
Total Liabilities$15,525$12,833▼ $2,692
Net Assets / Fund Balance
Net Assets With Donor Restrictions$216,859$318,304▲ $101,445
Net Assets Without Donor Restrictions$68,375$68,375→ $0
Total Net Assets Fund Balance$285,234$386,679▲ $101,445
Total Liabilities and Net Assets / Fund Balance$300,759$399,512▲ $98,753

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$25,475$25,475
Equipment-$8,714$8,714
Leasehold Improvements$252-$252
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Karen MarshExecutive DirectorFT$132,310$132,310
Alexandra AndrewsDirector-$40,370$40,370
Charles MarshDirector-$30,000$30,000

Board Members and Trustees

NameTitle
Nancy BeaneChair
Nathan WaltonVice Chair
Betty Li SimpsonDirector
Emilia GoreDirector
Evans RiceDirector
Heidi Metcalf LittleDirector
Jane Anderson GrizzleDirector
Martha FloryDirector
Mary Meadows LivinstonDirector
Penny PeeblesDirector
Taison BellDirector
Liz CarrawaySecretary
Matt McfarlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$606,912
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$606,912
Change in Net Assets
$101,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,545
Other Expenses$243,922
Total Fundraising Expense$32,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$121,316$8,179$6,815$136,310
Other Salaries and Wages$80,850$5,313$4,427$90,590
Fees for Services Other$46,693$6,720$4,077$57,490
Occupancy$42,886$8,207$2,409$53,502
Office Expenses$37,573$4,042$3,420$45,035
Other Expenses$11,038$152$8,366$19,556
Fees for Services Accounting$16,022$1,080$900$18,002
Payroll Taxes$15,507$1,035$863$17,405
Other Employee Benefits$15,344$1,034$862$17,240
Advertising$14,777$212$177$15,166
All Other Expenses$13,393$516$305$14,214
Travel$5,642$954$537$7,133
Insurance$2,270$153$128$2,551
Conferences and Meetings$1,385--$1,385
Fees for Services Legal-$151-$151
Total Functional Expenses$435,683$37,748$32,036$505,467
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted. The organizations finance committee reviews the form 990 tax return and discusses with the full board for final approval.”

Conflict of interest policy compliance Part VI line 12C

“The organizations governing documents, conflict of interest policy and financial statements can be distributed to the public upon request. However, all requests are subject to the approval of the executive director and the organizations consideration of the intended use of the documents.”

CEO executive director top management comp Part VI line 15A

“Karen marsh - chief executive officer”

Governing documents etc available to public Part VI line 19

“No other documents available to the public. The organizations form 990 can be distributed to the public upon request. However, all requests are subject to the approval of the executive director and the organizations consideration of the intended use of the documents.”

Filing and Contact Details

Filer

Filer Name
Theological Horizons
EIN
58-1594037
In Care Of
% KAREN MARSH
Phone
4342442839
Address
1841 UNIVERSITY CIRCLE, Charlottesville, VA 22903

Signing Officer

Name
Karen Marsh
Title
Executive Director
Phone
4342442839
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
12
Employees
9
Volunteers
275

Preparer

Firm
Smith Going & Associates LLC
Address
141 Ednam Dr Suite 100, Charlottesville, VA 22903
Preparer
Aj Smith
Phone
4342146443
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“CONSULTING”

List of other expenses Part IX line 24E

“Events 7,724 dues and subscriptions 3,394 qb fees 2,780 gifts 316”

Part III response or note to any other line in Part III

“Other services include resource, research and alumni engagement.”

Raw XML AppendixShowing 400 of 477 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.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/CityNm0Charlottesville
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IRS990/Desc0Lectures, education and conferences Bringing together eminent speakers, scholars, faculty and students to explore the connections between vibrant faith, compelling ideas and social engagement at the heart of academia.
IRS990/DescribedInSection501c3Ind0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED. THE ORGANIZATIONS FINANCE COMMITTEE REVIEWS THE FORM 990 TAX RETURN AND DISCUSSES WITH THE FULL BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS CAN BE DISTRIBUTED TO THE PUBLIC UPON REQUEST. HOWEVER, ALL REQUESTS ARE SUBJECT TO THE APPROVAL OF THE EXECUTIVE DIRECTOR AND THE ORGANIZATIONS CONSIDERATION OF THE INTENDED USE OF THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KAREN MARSH - CHIEF EXECUTIVE OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. THE ORGANIZATIONS FORM 990 CAN BE DISTRIBUTED TO THE PUBLIC UPON REQUEST. HOWEVER, ALL REQUESTS ARE SUBJECT TO THE APPROVAL OF THE EXECUTIVE DIRECTOR AND THE ORGANIZATIONS CONSIDERATION OF THE INTENDED USE OF THE DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENTS 7,724 DUES AND SUBSCRIPTIONS 3,394 QB FEES 2,780 GIFTS 316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other services include resource, research and alumni engagement.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part III response or note to any other line in Part III
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