Civic Intelligence

The Horizon Foundation

990PF • Fiscal year 2012 • EIN 75-2947962

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

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

97th percentile

104%

Faster asset growth than 97% of similar nonprofits.

2012 filings • $1M-$5M 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 / Assets31st percentile

Assets

Up

$2,583,814

Up $1,316,067 (+104%) from 2011

Net Assets

$2,581,314

No earlier filing loaded for comparison.

Liabilities

Up

$2,500

Up $2,500 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$250,464

Down $235,235 (-48%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$30M$20M$10M$0Assets 2011: $1,267,747Liabilities 2011: $02011Assets 2012: $2,583,814Liabilities 2012: $2,500Net Assets 2012: $2,581,3142012Assets 2013: $1,993,008Liabilities 2013: $2,500Net Assets 2013: $1,990,5082013Assets 2014: $955,887Liabilities 2014: $2,500Net Assets 2014: $953,3872014Assets 2015: $451,803Liabilities 2015: $2,500Net Assets 2015: $449,3032015Assets 2016: $1,064,170Liabilities 2016: $2,500Net Assets 2016: $1,061,6702016Assets 2017: $5,431,228Liabilities 2017: $0Net Assets 2017: $5,431,2282017Assets 2019: $9,504,000Liabilities 2019: $02019Assets 2020: $22,807,218Liabilities 2020: $0Net Assets 2020: $22,807,2182020Assets 2021: $20,236,224Liabilities 2021: $0Net Assets 2021: $20,236,2242021Assets 2022: $15,936,488Liabilities 2022: $0Net Assets 2022: $15,936,4882022Assets 2023: $17,849,477Liabilities 2023: $12023Assets 2024: $25,516,176Liabilities 2024: $6,492Net Assets 2024: $25,509,6842024

Highlighted filing

2012

Assets$2,583,814
Liabilities$2,500
Net Assets$2,581,314
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2011: $56,439Expenses 2011: $485,699Net Income 2011: -$429,2602011Expenses 2012: $250,4642012Revenue 2013: -$21,290Expenses 2013: $553,205Net Income 2013: -$574,4952013Revenue 2014: $32,972Expenses 2014: $1,075,577Net Income 2014: -$1,042,6052014Revenue 2015: $7,064Expenses 2015: $502,000Net Income 2015: -$494,9362015Revenue 2016: -$7,525Expenses 2016: $111,677Net Income 2016: -$119,2022016Revenue 2017: $23,927Expenses 2017: $1,048,605Net Income 2017: -$1,024,6782017Revenue 2019: $80,829Expenses 2019: $4,031,903Net Income 2019: -$3,951,0742019Revenue 2020: $134,822Expenses 2020: $838,732Net Income 2020: -$703,9102020Revenue 2021: $534,661Expenses 2021: $985,977Net Income 2021: -$451,3162021Revenue 2022: -$185,664Expenses 2022: $3,585,630Net Income 2022: -$3,771,2942022Revenue 2023: $515,900Expenses 2023: $4,475,361Net Income 2023: -$3,959,4612023Revenue 2024: $9,378,083Expenses 2024: $8,079,418Net Income 2024: $1,298,6652024

Highlighted filing

2012

Revenue-
Expenses$250,464
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
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODGER M SANDERSChairman/Pres/Treas-$0--
JEAN ANN BROCKVP/Secretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE NATURE CONSERVANCYcharitable operations501(C)(3)Arlington, VA, US$150,000
Paid Grantboys and girls club of greater dallascharitable operations501(c)(3)Dallas, TX, US$50,000
Paid GrantBALLROOM MARFACHARITABLE OPERATIONS501(C)(3)MARFA, TX, US$15,000
Paid GrantMaggie's LIGHT FOUNDATION INCcharitable operations501(c)(3)Phoenix, MD, US$10,000
Paid GrantDallas CASAcharitable operations501(C)(3)Dallas, TX, US$10,000
Paid GrantBravo Vail Valley Music Festivalcharitable operations501(C)(3)dallas, TX, US$5,000
Paid GrantMarfa Public Radiocharitable operations501(C)(3)Marfa, TX, US$2,500
Paid GrantCaron Texascharitable operations501(c)(3)princeton, TX, US$2,000
Paid Granttexas agricultural land trustcharitable operations501(C)(3)san antonio, TX, US$1,000
Paid GrantTrout Unlimitedcharitable operations501(C)(3)arlington, VA, US$1,000
Paid Grantswift eagle charitable foundationcharitable operations501(C)(3)avon, CO, US$500
Paid Grantworld wildlife fundcharitable operations501(C)(3)washington, DC, US$100
Filing and Contact Details

Filer

EIN
75-2947962
Raw XML AppendixShowing 400 of 565 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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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1216124
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1314720
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome073
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01074280
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0178607
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0607747
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0RODGER M SANDERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JEAN ANN BROCK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CHAIRMAN/PRES/TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VP/SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine105601 Democracy Suite 300
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine115601 Democracy Suite 300
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Plano
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Plano
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0750243674
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode1750243674
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0180140
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.170169
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.348675
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.161255
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.088037
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.121074
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.131806
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01058166
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101380886
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201972129
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear302743617
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear403386055
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear503789017
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10481481
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20318016
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30241541
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40409964
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50499414
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.850847
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0248360
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions0248433
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm073
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions0248433
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10KAREN ALLEN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09727893500
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine105601 DEMOCRACY DR SUITE 300
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Plano
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0750243674
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0NOT APPLICABLE
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10NONE
IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
IRS990PF/SupplementaryInformation/ContributingManager0RODGER SANDERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0150000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount250000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount310000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount415000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount52500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount65000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount71000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount8500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount91000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1010000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0charitable operations
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1charitable operations
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2charitable operations
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3charitable operations
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CHARITABLE OPERATIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5charitable operations
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6charitable operations
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7charitable operations
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8charitable operations
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9charitable operations
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10charitable operations
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11charitable operations
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10THE NATURE CONSERVANCY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11Caron Texas
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12boys and girls club of greater dallas
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13Maggie's LIGHT FOUNDATION INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14BALLROOM MARFA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15Marfa Public Radio
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16Bravo Vail Valley Music Festival
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17texas agricultural land trust
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18swift eagle charitable foundation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19Trout Unlimited
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110Dallas CASA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111world wildlife fund
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501(C)(3)

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,583,814
Liabilities
$2,500
Net assets
$2,581,314
Revenue
-
Expenses
$250,464
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$0.01$25.5$9.38$8.08$1.30
2023Summary only. Only limited summary data is available for this year.$17.8$0.00$0.52$4.48$3.96
2022Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$0.19$3.59$3.77
2021Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$0.53$0.99$0.45
2020Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$0.13$0.84$0.70
2019Summary only. Only limited summary data is available for this year.$9.50$0.00$0.08$4.03$3.95
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.00$5.43$0.02$1.05$1.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.01$0.11$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.01$0.50$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.95$0.03$1.08$1.04
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.02$0.55$0.57
2012Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.25
2011Summary only. Only limited summary data is available for this year.$1.27$0.00$0.06$0.49$0.43