Civic Intelligence

The Horizon Trust

990EZ • Fiscal year 2014 • EIN 74-3024695

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization Profile
5601 Democracy Suite 300Plano, TX 75024-3674

(972) 789-3500

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$1,571

Flat from 2013

Net Assets

Flat

$1,571

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2013

Expenses

Flat

$0

Flat from 2013

Net Income

Flat

$0

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2014

Assets$1,571
Liabilities$0
Net Assets$1,571
Open 2014 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

2014

Revenue$0
Expenses$0
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Support of 501(c)(3) organization.

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODGER M SANDERSCo-Trustee-$0--
JEAN ANN BROCKCo-Trustee-$0--
GARY M LAWRENCECo-Trustee-$0--
T MCCULLOUGH STROTHERCo-Trustee-$0--
ROBERT POTTSCo-Trustee-$0--
Filing and Contact Details

Filer

Filer Name
The Horizon Trust
EIN
74-3024695
In Care Of
% DAN MILLER
Address
5601 Democracy Suite 300, Plano, TX 75024-3674

Signing Officer

Name
Rodger Sanders
Title
President
Phone
2148402000
Signed
2015-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
2323 Ross Avenue Suite 1400, Dallas, TX 75201-2709
Preparer
Scott Smith
Phone
2148402000
Raw XML Appendix199 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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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
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IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
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IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BOYS & GIRLS CLUB OF GREATER DALLAS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TrustIntegralPartTestInd0X
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODGER SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02148402000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Horizon Trust
ReturnHeader/Filer/BusinessNameControlTxt0HORI
ReturnHeader/Filer/EIN0743024695
ReturnHeader/Filer/InCareOfNm0% DAN MILLER
ReturnHeader/Filer/USAddress/AddressLine1Txt05601 Democracy Suite 300
ReturnHeader/Filer/USAddress/CityNm0Plano
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ReturnHeader/Filer/USAddress/ZIPCd0750243674
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02323 Ross Avenue Suite 1400
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752012709
ReturnHeader/PreparerPersonGrp/PhoneNum02148402000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Smith
ReturnHeader/ReturnTs02015-10-29T15:50:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,571
Liabilities
$0
Net assets
$1,571
Revenue
$0
Expenses
$0
Net income
$0
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