Civic Intelligence

The Horner-Premier Foundation

990 • Fiscal year 2017 • EIN 75-2468800

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-184%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-50%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$4,866,425

Down $66,425 (-1.3%) from 2016

Net Assets

Down

$4,866,425

Down $66,425 (-1.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin2nd percentile

Revenue

Down

$36,140

Down $36,186 (-50%) from 2016

Expenses

Up

$102,565

Up $98,593 (+2482%) from 2016

Net Income

Down

-$66,425

Down $134,779 (-197%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$4,866,425
Liabilities$0
Net Assets$4,866,425
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$36,140
Expenses$102,565
Net Income-$66,425
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$36,140
Mission and Program Overview

Mission

A supporting organization of public tax-exempt charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,932,850$4,866,425▼ $66,425
Investments Other Securities$4,684,925$4,684,925→ $0
Savings and Temporary Cash Investments$247,925$181,500▼ $66,425
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,932,850$4,866,425▼ $66,425
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,932,850$4,866,425▼ $66,425
Total Liabilities and Net Assets / Fund Balance$4,932,850$4,866,425▼ $66,425

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
Kim TillDirector
Lamar CooperDirector
Timothy a HornerDirector/exec V-pres
Andrew J HornerDirector/pres/treas/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$6,601
Program Service Revenue
$0
Investment Income
$29,539
Other Revenue
$0
All Other Contributions
$6,601
Change in Net Assets
$-66,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$98,536
Other Expenses$4,029
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$98,536--$98,536
Fees for Services Accounting-$4,018-$4,018
Office Expenses-$11-$11
Total Functional Expenses$98,536$4,029$0$102,565
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Medialliance International IncArlington, TX501(c)(3)General Support$35,000
First Baptist Church of DallasDallas, TX501(c)(3)General Support$13,536
Armitage Baptist ChurchChicago, IL501(c)(3)General Support$10,000
Criswell CollegeDallas, TX501(c)(3)General Support$10,000
Dallas Theological SeminaryDallas, TX501(c)(3)General Support$10,000
Truth EncounterMidlothian, TX501(c)(3)General Support$10,000
Word of Life Fellowship IncSchroon Lake, NY501(c)(3)General Support$10,000
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 executive 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
Executive Vice-president
Phone
9725500955
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy a Horner
Formed
1992
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Judd Thomas Smith & Co Pc
Address
12222 MERIT DR SUITE 1900, DALLAS, TX 75251
Preparer
Patrick J Laubacher
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.”

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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
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6MEDIALLIANCE INTERNATIONAL INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt098536
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt04684925
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt04684925
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt013536
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt635000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FIRST BAPTIST CHURCH OF DALLAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WORD OF LIFE FELLOWSHIP INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CRISWELL COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DALLAS THEOLOGICAL SEMINARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4TRUTH ENCOUNTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ARMITAGE BAPTIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MEDIALLIANCE INTERNATIONAL INC
IRS990ScheduleI/RecipientTable/RecipientEIN0750926762
IRS990ScheduleI/RecipientTable/RecipientEIN1135648615
IRS990ScheduleI/RecipientTable/RecipientEIN2756114836
IRS990ScheduleI/RecipientTable/RecipientEIN3750827421
IRS990ScheduleI/RecipientTable/RecipientEIN4752446447
IRS990ScheduleI/RecipientTable/RecipientEIN5510137107
IRS990ScheduleI/RecipientTable/RecipientEIN6461716118
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01707 SAN JACINTO
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 600
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt24010 GASTON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33909 SWISS AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 580
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52451 N KEDZIE BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt63309 SHELLBROOK COURT
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SCHROON LAKE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4MIDLOTHIAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm5CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm6ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1128700600
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd275246
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd375204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd476065
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd560647
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd676016
IRS990ScheduleI/Total501c3OrgCnt07
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 EXECUTIVE 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/TotalAssetsBOYAmt04932850
IRS990/TotalAssetsEOYAmt04866425
IRS990/TotalAssetsGrp/BOYAmt04932850
IRS990/TotalAssetsGrp/EOYAmt04866425
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06601
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04029
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04932850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04866425
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt040000
IRS990/TotalOtherProgSrvcGrantAmt040000
IRS990/TotalProgramServiceExpensesAmt098536
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt029539
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036140
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04932850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04866425
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/VotingMembersGoverningBodyCnt06

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,866,425
Liabilities
$0
Net assets
$4,866,425
Revenue
$36,140
Expenses
$102,565
Net income
-$66,425
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