Civic Intelligence

The Horizon Foundation

990T • Fiscal year 2020 • EIN 75-2947962

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization Profile
5760 Legacy Dr Ste B3-388Plano, TX 75024

(972) 334-9000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$25,516,176
Liabilities$6,492
Net Assets$25,509,684
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$9,378,083
Expenses$8,079,418
Net Income$1,298,665
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
The Horizon Foundation
EIN
75-2947962
Phone
9723349000
Address
5760 LEGACY DR STE B3-388, PLANO, TX 75024

Signing Officer

Name
Rodger Sanders
Title
President
Phone
9723349000
Signed
2021-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
2323 ROSS AVENUE SUITE 1400, DALLAS, TX 75201-2709
Preparer
Shelbi Mullins
Phone
2148402000
Raw XML Appendix119 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.

Path#Value
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IRS1120ScheduleD/CapitalGainNetIncomeAmt02741
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt01775
IRS1120ScheduleD/NetCapitalGainAmt0966
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0966
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt01775
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0707
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt0707
IRS1120ScheduleD/TotalLTCGL1099BShowsBasisGrp/TotalGainOrLossAmt05
IRS1120ScheduleD/TotalLTCGL1099BShowsBasisGrp/TotalProceedsSalesPriceAmt05
IRS1120ScheduleD/TotalSTCGL1099BShowsBasisGrp/TotalGainOrLossAmt01775
IRS1120ScheduleD/TotalSTCGL1099BShowsBasisGrp/TotalProceedsSalesPriceAmt01775
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IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt05
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt1707
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0JP MORGAN CHASE - 0001
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1MAXWELL HALSTED PARTNERS
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt05
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt1707
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt05
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt1707
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/LongTermCapitalGainAndLossGrp/TransRptOn1099BThatShowBssInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0736
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt11039
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt0736
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt11039
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0JP MORGAN CHASE - 0001
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1JP MORGAN CHASE - 1008
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt01775
IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt01775
IRS8949/ShortTermCapitalGainAndLossGrp/TransRptOn1099BThatShowBssInd0X
IRS990T/BooksInCareOfDetail/PersonNm0SALLY ANDERSON
IRS990T/BooksInCareOfDetail/PhoneNum02146191422
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt05700 GRANITE PARKWAY SUITE 180
IRS990T/BooksInCareOfDetail/USAddress/CityNm0PLANO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd075024
IRS990T/BookValueAssetsEOYAmt022807218
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0188
IRS990T/OverpaymentSection/OverpaymentAmt0188
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt0188
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PARTNERSHIP INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0188
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RODGER SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09723349000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HORIZON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HORI
ReturnHeader/Filer/EIN0752947962
ReturnHeader/Filer/PhoneNum09723349000
ReturnHeader/Filer/USAddress/AddressLine1Txt05760 LEGACY DR STE B3-388
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135565207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KPMG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02323 ROSS AVENUE SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752012709
ReturnHeader/PreparerPersonGrp/PhoneNum02148402000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELBI MULLINS
ReturnHeader/ReturnTs02022-04-14T10:39:17-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RODGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SANDERS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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