Civic Intelligence

The Horizon Trust

990EZ • Fiscal year 2012 • EIN 74-3024695

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
5601 Democracy Suite 300Suite75024-3674
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$1,571

Flat from 2011

Net Assets

$1,571

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$0

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2010: $1,570Liabilities 2010: $02010Assets 2011: $1,571Liabilities 2011: $02011Assets 2012: $1,571Liabilities 2012: $0Net Assets 2012: $1,5712012Assets 2013: $1,571Liabilities 2013: $0Net Assets 2013: $1,5712013Assets 2014: $1,571Liabilities 2014: $0Net Assets 2014: $1,5712014Assets 2015: $1,571Liabilities 2015: $0Net Assets 2015: $1,5712015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$1,571
Liabilities$0
Net Assets$1,571
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0K$1.0K$0-$1.0K-$2.0KRevenue 2010: $1Expenses 2010: $0Net Income 2010: $12010Revenue 2011: $1Expenses 2011: $0Net Income 2011: $12011Expenses 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $1,571Net Income 2016: -$1,5712016

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Support of 501(c)(3) organization.

Filing and Contact Details

Filer

EIN
74-3024695
Raw XML Appendix137 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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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY01571
IRS990EZ/CashSavingsAndInvestments/EOY01571
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/AddressLine10NONE
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/City0PLANO
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/State0TX
IRS990EZ/CompOfHghstPaidCntrctProfSer/AddressUS/ZIPCode075024
IRS990EZ/CompOfHghstPaidCntrctProfSer/Compensation00
IRS990EZ/CompOfHghstPaidCntrctProfSer/NamePerson0NONE
IRS990EZ/CompOfHghstPaidCntrctProfSer/TypeOfService00
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear00
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01571
IRS990EZ/NetAssetsOrFundBalancesBOY01571
IRS990EZ/NetAssetsOrFundBalances/EOY01571
IRS990EZ/NetAssetsOrFundBalancesEOY01571
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RODGER M SANDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEAN ANN BROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GARY M LAWRENCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3T MCCULLOUGH STROTHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT POTTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO-TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO-TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CO-TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT OF 501(C)(3) ORGANIZATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0N/A
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105601 DEMOCRACY DR SUITE 300
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Plano
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0750243674
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN ALLEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09727893500
IRS990EZ/TotalAssets/BOY01571
IRS990EZ/TotalAssets/EOY01571
IRS990EZ/TotalExpenses00
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0751152657
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10BOYS & GIRLS CLUB OF GREATER DALLAS INC
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization00
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0743024695
ReturnHeader/Filer/InCareOfName0% KAREN ALLEN
ReturnHeader/Filer/Name/BusinessNameLine10The Horizon Trust
ReturnHeader/Filer/NameControl0HORI
ReturnHeader/Filer/Phone09727893500
ReturnHeader/Filer/USAddress/AddressLine105601 Democracy Suite 300
ReturnHeader/Filer/USAddress/AddressLine20Suite
ReturnHeader/Filer/USAddress/City0Plano
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0750243674
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0RODGER SANDERS
ReturnHeader/Officer/Phone09727893500
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KPMG LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10717 N Harwood Street Suite 3100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dallas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075201
ReturnHeader/Preparer/Name0C ERIC HELMER
ReturnHeader/Preparer/Phone02148402000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T14:35:42-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,571
Liabilities
$0
Net assets
$1,571
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0$0$0$0$1,571$1,571
2015Detailed filing. Detailed filing data is available for this year.$1,571$0$1,571$0$0$0
2014Detailed filing. Detailed filing data is available for this year.$1,571$0$1,571$0$0$0
2013Detailed filing. Detailed filing data is available for this year.$1,571$0$1,571$0$0$0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,571$0$1,571$0
2011Summary only. Only limited summary data is available for this year.$1,571$0$1$0$1
2010Summary only. Only limited summary data is available for this year.$1,570$0$1$0$1