Civic Intelligence

The Horner-Premier Foundation

990 • Fiscal year 2016 • EIN 75-2468800

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 08, 2017

Organization ProfileN/A
1551 Corporate DriveIrving, TX 75038

(972) 550-0955

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.8%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$4,932,850

Up $68,354 (+1.4%) from 2015

Net Assets

Up

$4,932,850

Up $68,354 (+1.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

Up

$72,326

Up $1,966 (+2.8%) from 2015

Expenses

Down

$3,972

Down $301,613 (-99%) from 2015

Net Income

Up

$68,354

Up $303,579 (+129%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2016

Assets$4,932,850
Liabilities$0
Net Assets$4,932,850
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

2016

Revenue$72,326
Expenses$3,972
Net Income$68,354
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 8, 2017
Return Version
2016v3.0
Gross Receipts
$72,326
Mission and Program Overview

Mission

A supporting organization of public tax-exempt charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,864,496$4,932,850▲ $68,354
Investments Other Securities$4,684,925$4,684,925→ $0
Savings and Temporary Cash Investments$179,571$247,925▲ $68,354
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,864,496$4,932,850▲ $68,354
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,864,496$4,932,850▲ $68,354
Total Liabilities and Net Assets / Fund Balance$4,864,496$4,932,850▲ $68,354

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$4,684,925--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Charles LyonsDirector
Dr David WyrtzenDirector
Dr Joseph JordanDirector
Jim ErwinDirector
Kim TillDirector
Lamar CooperDirector
Andrew J HornerDirector/pres
Timothy a HornerDirector/v-pres/treas/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$8,386
Program Service Revenue
$0
Investment Income
$63,940
Other Revenue
$0
All Other Contributions
$8,386
Change in Net Assets
$68,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$3,972-$3,972
Total Functional Expenses$0$3,972$0$3,972
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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, Part VI, Section A, Line 2

“Andrew j. Horner and timothy a. Horner = "family relationship"”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the form 990 was approved by the executive committee and the final copy was ultimately executed by the vice-president.”

Form 990, Part VI, Section B, Line 12C

“To ensure the organization operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted by the executive committee.”

Form 990, Part VI, Section C, Line 19

“The foundation makes these documents available to the public: 1. Governing documents 2. Articles of incorporation and bylaws 3. Financial statements these documents are made available by contacting the foundation office.”

Filing and Contact Details

Filer

Filer Name
The Horner-premier Foundation
EIN
75-2468800
Phone
9725500955
Address
1551 CORPORATE DRIVE, IRVING, TX 75038

Signing Officer

Name
Timothy a Horner
Title
Director/v-pres/treas/sec
Phone
9725500955
Signed
2017-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy a Horner
Formed
1992
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Judd Thomas Smith & Co Pc
Address
12222 MERIT DR SUITE 1900, DALLAS, TX 75251
Preparer
William H Mozley
Phone
9726615872
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The independent members of the board assume responsibility for oversight of the compilation of its financial statements and selection of an independent accountant.”

Raw XML Appendix365 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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CRISWELL COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1TRUTH ENCOUNTER
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2WORD OF LIFE FELLOWSHIP INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3DALLAS THEOLOGICAL SEMINARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4FIRST BAPTIST CHURCH OF DALLAS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5ARMITAGE BAPTIST CHURCH
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANDREW J. HORNER AND TIMOTHY A. HORNER = "FAMILY RELATIONSHIP"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE FORM 990 WAS APPROVED BY THE EXECUTIVE COMMITTEE AND THE FINAL COPY WAS ULTIMATELY EXECUTED BY THE VICE-PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC: 1. GOVERNING DOCUMENTS 2. ARTICLES OF INCORPORATION AND BYLAWS 3. FINANCIAL STATEMENTS THESE DOCUMENTS ARE MADE AVAILABLE BY CONTACTING THE FOUNDATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INDEPENDENT MEMBERS OF THE BOARD ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04864496
IRS990/TotalAssetsEOYAmt04932850
IRS990/TotalAssetsGrp/BOYAmt04864496
IRS990/TotalAssetsGrp/EOYAmt04932850
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08386
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04864496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04932850
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt063940
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072326
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04864496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04932850
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01551 CORPORATE DRIVE
IRS990/USAddress/CityNm0IRVING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075038
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY A HORNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/V-PRES/TREAS/SEC
ReturnHeader/BusinessOfficerGrp/PhoneNum09725500955
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HORNER-PREMIER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HORN
ReturnHeader/Filer/EIN0752468800
ReturnHeader/Filer/PhoneNum09725500955
ReturnHeader/Filer/USAddress/AddressLine1Txt01551 CORPORATE DRIVE
ReturnHeader/Filer/USAddress/CityNm0IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075038
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C2505791683BF19A4D4DA429875B5E7E33156711
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C2505791683BF19A4D4DA429875B5E7E33156711
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.78.72.154
ReturnHeader/FilingSecurityInformation/IPDt02017-06-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:04:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751668928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUDD THOMAS SMITH & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012222 MERIT DR SUITE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075251
ReturnHeader/PreparerPersonGrp/PhoneNum09726615872
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H MOZLEY
ReturnHeader/ReturnTs02017-06-27T09:26:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,932,850
Liabilities
$0
Net assets
$4,932,850
Revenue
$72,326
Expenses
$3,972
Net income
$68,354
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