Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 65-0872214 • 501(c)3 • Fort Myers, FL
Profile
The foundation is organized exclusively for the support of the economic development office of the lee county government, and its public-private advisory committee, the horizon council.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 15.7% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$768,991
Down $40,653 (-5.0%) from 2023
Liabilities
Up$53,540
Up $27,762 (+108%) from 2023
Net Assets
Down$715,451
Down $68,415 (-8.7%) from 2023
Revenue
Up$600,423
Up $1,910 (+0.3%) from 2023
Expenses
Down$668,833
Down $29,877 (-4.3%) from 2023
Net Income
Up-$68,410
Up $31,787 (+32%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The foundation is organized exclusively for the support of the economic development office of the lee county government, and its public-private advisory committee, the horizon council.
SEE SCHEDULE O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $231,885 | $641,555 | ▲ $409,670 |
| Cash and Non-Interest-Bearing Accounts | $573,418 | $88,310 | ▼ $485,108 |
| Accounts Receivable | - | $36,000 | - |
| Land, Buildings, and Equipment, Net | $3,516 | $2,628 | ▼ $888 |
| Prepaid Expenses and Deferred Charges | $825 | $498 | ▼ $327 |
| Total Assets | $809,644 | $768,991 | ▼ $40,653 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,763 | $51,543 | ▲ $27,780 |
| Deferred Revenue | $2,015 | $1,997 | ▼ $18 |
| Total Liabilities | $25,778 | $53,540 | ▲ $27,762 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $756,866 | $688,451 | ▼ $68,415 |
| Net Assets With Donor Restrictions | $27,000 | $27,000 | → $0 |
| Total Net Assets Fund Balance | $783,866 | $715,451 | ▼ $68,415 |
| Total Liabilities and Net Assets / Fund Balance | $809,644 | $768,991 | ▼ $40,653 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,628 | $34,871 | $37,499 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| William Johnson | Executive Di | FT | $94,375 | $94,375 |
| Name | Title |
|---|---|
| Diana Giraldo | Director |
| Doug Gyure | Director |
| Dr Guido Minaya | Director |
| John Talmage | Director |
| Matt Price | Director |
| Ryan Carter | VP/director |
| Holly Smith | Past Pres/di |
| Mark Stevens | Pres/directo |
| Fred Edman | Secretary/di |
| Sandy Stilwell Youngquist | Treasurer/di |
| Line Item | Amount |
|---|---|
| Other Expenses | $395,177 |
| Grants and Similar Amounts Paid | $165,582 |
| Salaries, Compensation, and Employee Benefits | $108,074 |
| Total Fundraising Expense | $68,628 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $165,582 | - | - | $165,582 |
| Current Officers, Directors, Trustees, and Key Employees | $32,681 | $4,669 | $56,025 | $93,375 |
| Advertising | $70,580 | - | - | $70,580 |
| Fees for Services Other | - | $27,237 | - | $27,237 |
| Other Expenses | $15,334 | - | - | $15,334 |
| Other Salaries and Wages | $2,647 | $378 | $4,537 | $7,562 |
| Payroll Taxes | $2,498 | $357 | $4,282 | $7,137 |
| All Other Expenses | - | $2,523 | $3,784 | $6,307 |
| Insurance | - | $2,067 | - | $2,067 |
| Depreciation Depletion | - | $888 | - | $888 |
| Total Functional Expenses | $562,086 | $38,119 | $68,628 | $668,833 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Economic Development Office | Fort Myers, FL | - | Marketing | $165,582 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $28,235 |
| Fundraising Direct Expenses | $8,199 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Industry App | $28,235 | $28,235 | $8,199 | $20,036 |
| Total Events | $28,235 | $28,235 | $8,199 | $20,036 |
“The executive committee, consisting of the officers and other members of the board of directors, conducts business on behalf of the foundation between regular meetings. All decisions and actions taken by the executive committee are ratified by the board at the next general meeting.”
“A draft of the entire form 990 is provided to the horizon president prior to filing. The president has the authority to accept the form 990 on behalf of the entire board of directors and seek approval via ratification at the next executive committee meeting.”
“The foundation's governing documents and financial statements are made available upon request.”
“No documents available to the public”
“The first executive director of the horizon foundation was employed in january 2022. The organization still utilizes the assistance of the economic development office to carry out the mission of the organization. Part vii lists 11 officers/directors but only 9 are listed on part vi section a lines 1a and 1b, the council chair dr. Guido minaya is a non- voting board member of the foundation. William johnson is executive director and not a board member.”
“The corporation is organized exclusively for charitable, religious, educational and scientific purposes, including, for such purposes, the making of distributions to organizations under section 50l(c)(3) of the internal revenue code of 1986, as amended (or the corresponding section of any future federal tax code) (the "code"). Specifically, the mission and purposes for which the corporation is organized are: (1) to support, foster, and encourage the economic development and diversity of business interests in lee county, florida; (2) to provide financial, advisory, and other support for the lee county economic development office (edo) and the horizon council of lee county, a public/private advisory board to the lee county board of county commissioners (lee bocc) created by lee county resolution 91-07-111, as amended; and (3) 10 provide financial end other support to such other organi2t1tions and entities that the corporation determines will promote and complement the interests and mission of the corporation, the edo, and/or the horizon council.”
“Book / tax depreciation difference 888”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23763 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51543 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 70580 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 70580 |
| IRS990/AllOtherContributionsAmt | 0 | 530186 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3784 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2523 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6307 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2395336806 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2031 JACKSON STREET SUITE 102 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT MYERS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 573418 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 88310 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 56025 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4669 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 32681 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93375 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 565686 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 165582 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14701 |
| IRS990/CYOtherExpensesAmt | 0 | 395177 |
| IRS990/CYOtherRevenueAmt | 0 | 20036 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -68410 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 108074 |
| IRS990/CYTotalExpensesAmt | 0 | 668833 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 68628 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 600423 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2015 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1997 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 888 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 888 |
| IRS990/Desc | 0 | WITH THE MISSION OF MARKETING LEE COUNTY, BUSINESS DEVELOPMENT LINE ITEMS INCLUDE EXPENSES SUCH AS THE QUARTERLY BUSINESS SURVEY ENTERPRISE FLORIDA SPONSORSHIP (EFI). BUSINESS EXPENSES INCLUDE PROSPECT VISITS, FUNDRAISING, PROMOTIONAL ITEMS AND WEBSITE MANAGEMENT TOOLS. EFI IS A PUBLIC-PRIVATE PARTNERSHIP BETWEEN FLORIDA BUSINESS AND GOVERNMENT LEADERS AND ITS PRINCIPAL GOAL TO EXPAND THE REGION'S ECONOMY THROUGH JOB CREATION AND BY PROMOTING LEE COUNTY AS A DESTINATION BUSINESS LOCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 27000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 27000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 288098 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 1000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27237 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27237 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RYAN CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDY STILWELL YOUNGQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRED EDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HOLLY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANA GIRALDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATT PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN TALMAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOUG GYURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR GUIDO MINAYA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 94375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRES/DIRECTO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST PRES/DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8199 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28235 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 34500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 165582 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 165582 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 608622 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2067 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2067 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14701 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14701 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34871 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2628 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37499 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 783866 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 715451 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20036 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 756866 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 688451 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 888 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | EDISON AWARDS |
| IRS990/OtherExpensesGrp/Desc | 2 | ANNUAL MEETING |
| IRS990/OtherExpensesGrp/Desc | 3 | IN KIND ADVERTISING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 187563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25106 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15334 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 187563 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60095 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25106 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15334 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4537 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 378 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2647 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7562 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4282 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 357 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2498 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7137 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 825 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 498 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM JOHNSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -893 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FOUNDATION SUPPORTS AND PARTICIPATES IN THE ACTIVITIES OF THE HORIZON COUNCIL AND THE LEE COUNTY ECONOMIC DEVELOPMENT OFFICE TO RETAIN AND PROMOTE SOUTHWEST FLORIDA AS A BUSINESS DESTINATION THROUGH SOPHISTICATED MARKETING EFFORTS TO STRATEGICALLY ATTRACT AND RETAIN COMPANIES THAT DO OR WILL DO BUSINESS IN AND WITH LEE COUNTY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 165582 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 165582 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 108406 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | MONITOR THE DATA ANALYTICS ASSOCIATED WITH LEARN PROGRAM AND DEVELOP LEE PROGRAMS (BOTH GRANT FUNDED) I.E. WEB VISITS, DEMOGRAPHIC PROFILE REPORTS, BUSINESS ASSISTANCE GUIDES. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS UNDER SECTION 50L(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE) (THE "CODE"). SPECIFICALLY, THE MISSION AND PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED ARE: (1) TO SUPPORT, FOSTER, AND ENCOURAGE THE ECONOMIC DEVELOPMENT AND DIVERSITY OF BUSINESS INTERESTS IN LEE COUNTY, FLORIDA; (2) TO PROVIDE FINANCIAL, ADVISORY, AND OTHER SUPPORT FOR THE LEE COUNTY ECONOMIC DEVELOPMENT OFFICE (EDO) AND THE HORIZON COUNCIL OF LEE COUNTY, A PUBLIC/PRIVATE ADVISORY BOARD TO THE LEE COUNTY BOARD OF COUNTY COMMISSIONERS (LEE BOCC) CREATED BY LEE COUNTY RESOLUTION 91-07-111, AS AMENDED; AND (3) 10 PROVIDE FINANCIAL END OTHER SUPPORT TO SUCH OTHER ORGANI2T1TIONS AND ENTITIES THAT THE CORPORATION DETERMINES WILL PROMOTE AND COMPLEMENT THE INTERESTS AND MISSION OF THE CORPORATION, THE EDO, AND/OR THE HORIZON COUNCIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE COMMITTEE, CONSISTING OF THE OFFICERS AND OTHER MEMBERS OF THE BOARD OF DIRECTORS, CONDUCTS BUSINESS ON BEHALF OF THE FOUNDATION BETWEEN REGULAR MEETINGS. ALL DECISIONS AND ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE ARE RATIFIED BY THE BOARD AT THE NEXT GENERAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A DRAFT OF THE ENTIRE FORM 990 IS PROVIDED TO THE HORIZON PRESIDENT PRIOR TO FILING. THE PRESIDENT HAS THE AUTHORITY TO ACCEPT THE FORM 990 ON BEHALF OF THE ENTIRE BOARD OF DIRECTORS AND SEEK APPROVAL VIA RATIFICATION AT THE NEXT EXECUTIVE COMMITTEE MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FOUNDATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FIRST EXECUTIVE DIRECTOR OF THE HORIZON FOUNDATION WAS EMPLOYED IN JANUARY 2022. THE ORGANIZATION STILL UTILIZES THE ASSISTANCE OF THE ECONOMIC DEVELOPMENT OFFICE TO CARRY OUT THE MISSION OF THE ORGANIZATION. PART VII LISTS 11 OFFICERS/DIRECTORS BUT ONLY 9 ARE LISTED ON PART VI SECTION A LINES 1A AND 1B, THE COUNCIL CHAIR DR. GUIDO MINAYA IS A NON- VOTING BOARD MEMBER OF THE FOUNDATION. WILLIAM JOHNSON IS EXECUTIVE DIRECTOR AND NOT A BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE 888 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7B |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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