Civic Intelligence

The Horner-Premier Foundation

990 • Fiscal year 2012 • EIN 75-2468800

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

Organization ProfileN/A
1551 Corporate Drive75038
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2012 filings • 501(c)3 • $5M-$10M 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

1st percentile

-57%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets6th percentile

Assets

Down

$5,256,058

Down $6,899,474 (-57%) from 2011

Net Assets

Down

$5,256,058

Down $6,899,118 (-57%) from 2011

Liabilities

Down

$0

Down $356 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,598,543

Down $8,221,487 (-52%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$15M$10M$5.0M$0Assets 2011: $12,155,532Liabilities 2011: $356Net Assets 2011: $12,155,1762011Assets 2012: $5,256,058Liabilities 2012: $0Net Assets 2012: $5,256,0582012Assets 2013: $5,032,279Liabilities 2013: $0Net Assets 2013: $5,032,2792013Assets 2014: $5,099,721Liabilities 2014: $0Net Assets 2014: $5,099,7212014Assets 2015: $4,864,496Liabilities 2015: $0Net Assets 2015: $4,864,4962015Assets 2016: $4,932,850Liabilities 2016: $0Net Assets 2016: $4,932,8502016Assets 2017: $4,866,425Liabilities 2017: $0Net Assets 2017: $4,866,4252017Assets 2018: $4,870,655Liabilities 2018: $0Net Assets 2018: $4,870,6552018Assets 2019: $4,872,164Liabilities 2019: $0Net Assets 2019: $4,872,1642019Assets 2020: $4,878,313Liabilities 2020: $0Net Assets 2020: $4,878,3132020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$5,256,058
Liabilities$0
Net Assets$5,256,058
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10M-$20MRevenue 2011: $1,053,738Expenses 2011: $15,820,030Net Income 2011: -$14,766,2922011Expenses 2012: $7,598,5432012Revenue 2013: $40,719Expenses 2013: $264,498Net Income 2013: -$223,7792013Revenue 2014: $74,310Expenses 2014: $6,868Net Income 2014: $67,4422014Revenue 2015: $70,360Expenses 2015: $305,585Net Income 2015: -$235,2252015Revenue 2016: $72,326Expenses 2016: $3,972Net Income 2016: $68,3542016Revenue 2017: $36,140Expenses 2017: $102,565Net Income 2017: -$66,4252017Revenue 2018: $8,894Expenses 2018: $4,664Net Income 2018: $4,2302018Revenue 2019: $2,072Expenses 2019: $563Net Income 2019: $1,5092019Revenue 2020: $6,149Expenses 2020: $0Net Income 2020: $6,1492020Revenue 2021: -$4,141,868Expenses 2021: $736,445Net Income 2021: -$4,878,3132021

Highlighted filing

2012

Revenue-
Expenses$7,598,543
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$7,745,399
Mission and Program Overview

Mission

A supporting organization of public tax-exempt charities

Major Activities

Activity 2
Supported organization: baylor health care system foundationmission: support baylor health care system.program objective: current and long-term objective is to raise and manage charitable funds to support baylor health care system and its charitable affiliates.program accomplishments: provide general support.
Activity 3
Supported organization: dallas theological seminarymission: to glorify god by equipping godly servant-leaders for the proclamation of his word and the building up of the body of christ worldwide.program objective: dallas theological seminary is a professional, graduate-level theological seminary that seeks to provide training at the master's and doctoral levels to prepare its students for a variety of christian ministries.program accomplishments: provide general support.
Filing and Contact Details

Filer

EIN
75-2468800
Raw XML AppendixShowing 400 of 504 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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IRS990/Activity3/Description0SUPPORTED ORGANIZATION: DALLAS THEOLOGICAL SEMINARYMISSION: TO GLORIFY GOD BY EQUIPPING GODLY SERVANT-LEADERS FOR THE PROCLAMATION OF HIS WORD AND THE BUILDING UP OF THE BODY OF CHRIST WORLDWIDE.PROGRAM OBJECTIVE: DALLAS THEOLOGICAL SEMINARY IS A PROFESSIONAL, GRADUATE-LEVEL THEOLOGICAL SEMINARY THAT SEEKS TO PROVIDE TRAINING AT THE MASTER'S AND DOCTORAL LEVELS TO PREPARE ITS STUDENTS FOR A VARIETY OF CHRISTIAN MINISTRIES.PROGRAM ACCOMPLISHMENTS: PROVIDE GENERAL SUPPORT.
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IRS990/ActivityOther/Description0SUPPORTED ORGANIZATION: ARMITAGE BAPTIST CHURCHAMOUNT OF SUPPORT: 30,000MISSION: TO EXALT CHRIST IN CHICAGO AND IN THE CITIES OF THE WORLD BY PROCLAIMING THE GOSPEL OF HOPE IN JESUS CHRIST, BY MAKING AND NURTURING DISCIPLES, AND BY TRUSTING CHRIST TO BUILD HIS MIGHTY CHURCH THROUGH US.PROGRAM OBJECTIVE: CURRENT AND LONG-TERM OBJECTIVE IS TO DEAL WITH CONTEMPORARY ISSUES AND URBAN NEEDS AND TO START 50 NEW MULTI-ETHNIC CONGREGATIONS IN CHICAGO AND ADDITIONAL CONGREGATIONS IN CITIES AROUND THE WORLD.PROGRAM ACCOMPLISHMENTS: PROVIDE GENERAL SUPPORT.SUPPORTED ORGANIZATION: CRISWELL COLLEGE AMOUNT OF SUPPORT: $25,000.MISSION: CRISWELL COLLEGE EXISTS TO PROVIDE BIBLICAL, THEOLOGICAL, PROFESSIONAL AND APPLIED EDUCATION ON BOTH UNDERGRADUATE AND GRADUATE LEVELS BASED ON AN INSTITUTIONAL COMMITMENT TO BIBLICAL INERRANCY, IN ORDER TO PREPARE MEN AND WOMEN TO SERVE IN CHRISTIAN MINISTRIES.PROGRAM OBJECTIVE: CURRENT AND LONG-TERM OBJECTIVE OF CRISWELL COLLEGE IS TO SERVE THE CHURCHES BY DEVELOPING GOD-CALLED MEN AND WOMEN IN THE WORD FOR AUTHENTIC MINISTRY LEADERSHIP.PROGRAM ACCOMPLISHMENTS: PROVIDE GENERAL SUPPORT.SUPORTED ORGANIZATION: TRUTH ENCOUNTERAMOUNT OF SUPPORT: $7,500.MISSION: TO PRESENT THE IN-DEPTH TEACHING OF GOD'S WORD IN AN EASILY UNDERSTOOD FORM IN ORDER TO BUILD THE BODY OF CHRIST.PROGRAM OBJECTIVE: CURRENT AND LONG-TERM OBJECTIVE IS TO CHALLENGE INDIVIDUALS TO UNDERSTAND HOW JESUS CHRIST CAN TRANSFORM THEIR LIVES THROUGH RADIO MINISTRY.PROGRAM ACCOMPLISHMENTS: PROVIDE GENERAL SUPPORT.SUPORTED ORGANIZATION: WORD OF LIFEAMOUNT OF SUPPORT: $25,000.MISSION: REACHING YOUTH WITH THE GOSPEL OF CHRIST.PROGRAM OBJECTIVE: CURRENT AND LONG-TERM OBJECTIVE IS TO PROVIDE WORLDWIDE MINISTRIES THROUGH LOCAL CHURCH MINISTRIES, BIBLE INSTITUTES, CAMPS AND CONFERENCE CENTERS, GOSPEL MINISTRIES AND INTERNATIONAL MINISTRIES.PROGRAM ACCOMPLISHMENTS: SPONSORED YOUTH TO ATTEND CLASSES AT WORD OF LIFE AND PROVIDE FINANCIAL SUPPORT FOR INTERNATIONAL MINISTRIES.SUPORTED ORGANIZATION: SPARK MINISTRYAMOUNT OF SUPPORT: $10,000.MISSION: TO SERVE PEOPLE AND REFLECT KINDNESS BY MINISTERING TO THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF WOMEN WHO ARE IN DIFFICULT LIFE SITUATIONS, THROUGH CHRISTIAN WOMEN SERVING ON SHORT-TERM MISSION TRIPS AND RETREATS.PROGRAM OBJECTIVE: TO PROVIDE HURTING WOMEN, LIVING IN A LONG-TERM, FAITH-BASED RECOVERY CENTER, A WEEKEND RETREAT HELD AT THE SHELTER FACILITIES AND FILLED WITH DYNAMIC BIBLE STUDY, PRAISE AND WORSHIP, GIFTS OF LOVE AND ENCOURAGEMENT, MEALS, FUN FILLED OUTINGS AND LOTS OF LAUGHTER.PROGRAM ACCOMPLISHMENTS: PROVIDE GENERAL SUPPORT.
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IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode275246
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode375204
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode476065
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode560647
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode6752013005
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode775024
IRS990ScheduleI/RecipientTable/AmountOfCashGrant07150000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant125000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant225000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant350000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant47500
IRS990ScheduleI/RecipientTable/AmountOfCashGrant530000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant6250000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant710000
IRS990ScheduleI/RecipientTable/EINOfRecipient0750926762
IRS990ScheduleI/RecipientTable/EINOfRecipient1135648615
IRS990ScheduleI/RecipientTable/EINOfRecipient2756114836
IRS990ScheduleI/RecipientTable/EINOfRecipient3750827421
IRS990ScheduleI/RecipientTable/EINOfRecipient4752446447
IRS990ScheduleI/RecipientTable/EINOfRecipient5510137107
IRS990ScheduleI/RecipientTable/EINOfRecipient6751606705
IRS990ScheduleI/RecipientTable/EINOfRecipient7208958283
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSection7501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0BUILDING FUND CAMPAIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrant1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant7GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10FIRST BAPTIST CHURCH OF DALLAS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11WORD OF LIFE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12CRISWELL COLLEGE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13DALLAS THEOLOGICAL SEMINARY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14TRUTH ENCOUNTER
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine15ARMITAGE BAPTIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine16BAYLOR HEALTH CARE SYSTEM FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine17SPARK MINISTRY
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants08
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0SALE OF 8,458 SHS. OF CLASS A COMMON STOCK OF PDI AT AN INDEPENDENTLY APPRAISED & NEGOTIATED VALUE. THE BOARD AUTHORIZED DR. DAVID WYRTZEN AS A DISINTERESTED DIRECTOR TO REPRESENT THE FOUNDATION IN THE TRANSACTION. DR. WYRTZEN ENGAGED SEPARATE INDEPENDENT LEGAL COUNSEL & A SEPARATE INDEPENDENT APPRAISER TO REPRESENT THE FOUNDATION IN THE TRANSACTION. PDI ALSO RETAINED SEPARATE LEGAL COUNSEL & A SEPARATE INDEPENDENT APPRAISER TO REPRESENT THE COMPANY IN THE TRANSACTION. THROUGH THE FOUNDATION'S LEGAL COUNSEL, DR. WYRTZEN CAUSED THE FOUNDATION TO NEGOTIATE WITH PDI CONCERNING THE PURCHASE PRICE OF THE STOCK, RESULTING IN AN AGREED UPON $665 PER SHARE VALUE. THE ENGAGEMENT OF LEGAL COUNSEL & THE INDEPENDENT APPRAISER, & THE PROCESS FOR NEGOTIATION ARE WELL DOCUMENTED & MEMORIALIZED IN THE MINUTES OF THE FOUNDATION. THE ABOVE INTERESTED PARTIES WERE NOT PARTIES TO THE NEGOTIATIONS, AND ABSTAINED FROM VOTING ON RESOLUTIONS RELATED TO THE TRANSACTION.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1SALE OF 70.14 ACRES OF LAND LOCATED IN DENTON, COUNTY, TEXAS AT AN INDEPENDENTLY APPRAISED & NEGOTIATED VALUE. THE BOARD AUTHORIZED DR. DAVID WYRTZEN AS A DISINTERESTED DIRECTOR TO REPRESENT THE FOUNDATION IN THE TRANSACTION. DR. WYRTZEN ENGAGED SEPARATE INDEPENDENT LEGAL COUNSEL & A SEPARATE INDEPENDENT APPRAISER TO REPRESENT THE FOUNDATION IN THE TRANSACTION. PDI ALSO RETAINED SEPARATE LEGAL COUNSEL & A SEPARATE INDEPENDENT APPRAISER TO REPRESENT THE COMPANY IN THE TRANSACTION. THROUGH THE FOUNDATION'S LEGAL COUNSEL, DR. WYRTZEN CAUSED THE FOUNDATION TO NEGOTIATE WITH PDI CONCERNING THE PURCHASE PRICE OF THE ACREAGE, RESULTING IN AN AGREED UPON PRICE OF $2,050,000. THE ENGAGEMENT OF LEGAL COUNSEL & THE INDEPENDENT APPRAISER, & THE PROCESS FOR NEGOTIATION ARE WELL DOCUMENTED & MEMORIALIZED IN THE MINUTES OF THE FOUNDATION. THE ABOVE INTERESTED PARTIES WERE NOT PARTIES TO THE NEGOTIATIONS, AND ABSTAINED FROM VOTING ON RESOLUTIONS RELATED TO THE TRANSACTION.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10PREMIER DESIGNSINC(PDI)
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine11PREMIER DESIGNSINC(PDI)
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0>35% INTEREST IN PDI HELD BY ANDREW HORNER & TIM HORNER (DIRECTORS)
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1>35% INTEREST IN PDI HELD BY ANDREW HORNER & TIM HORNER (DIRECTORS)
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues10
IRS990ScheduleN/DirectorOfSuccessor200
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine101551 CORPORATE DR
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine111551 CORPORATE DR
IRS990ScheduleN/DispositionTable/AddressUS/City0IRVING
IRS990ScheduleN/DispositionTable/AddressUS/City1IRVING
IRS990ScheduleN/DispositionTable/AddressUS/State0TX
IRS990ScheduleN/DispositionTable/AddressUS/State1TX
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode075038
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode175038
IRS990ScheduleN/DispositionTable/DateOfDistribution02012-12-01
IRS990ScheduleN/DispositionTable/DateOfDistribution12012-12-01
IRS990ScheduleN/DispositionTable/DescriptionOfAsset08,458 SHARES CLASS A COMMON STOCK-PREMIER DESIGNS, INC.
IRS990ScheduleN/DispositionTable/DescriptionOfAsset170.14 ACRES OF LAND LOCATED IN DENTON, COUNTY, TEXAS
IRS990ScheduleN/DispositionTable/EIN0752074326
IRS990ScheduleN/DispositionTable/EIN1752074326
IRS990ScheduleN/DispositionTable/FMVOfAsset05100174
IRS990ScheduleN/DispositionTable/FMVOfAsset12050000
IRS990ScheduleN/DispositionTable/IRCSection0CORPORATION
IRS990ScheduleN/DispositionTable/IRCSection1CORPORATION
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0INDEPENDENT APPRAISAL

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,256,058
Liabilities
$0
Net assets
$5,256,058
Revenue
-
Expenses
$7,598,543
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.14$0.74$4.88
2020Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$0.01$0.00$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.01$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$0.04$0.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.07$0.00$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.07$0.31$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.07$0.01$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.04$0.26$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.00$5.26$7.60
2011Summary only. Only limited summary data is available for this year.$12.2$0.00$12.2$1.05$15.8$14.8