Civic Intelligence

David Charles Horn Foundation Inc.

990PF • Fiscal year 2022 • EIN 83-0379392

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 27, 2023

Organization Profile
Balsam Goldfield 1 Liberty Plaza StNew York, NY 10006

(212) 422-4600

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2022 filings • NTEE T23 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.00x

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

2022 filings • NTEE T23 • <$500k nonprofits • Source year 2022

Net Margin

21st percentile

-106%

Higher net margin than 21% of similar nonprofits.

2022 filings • NTEE T23 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • NTEE T23 • <$500k nonprofits • Source year 2022

Asset Growth

9th percentile

-59%

Faster asset growth than 9% of similar nonprofits.

2022 filings • NTEE T23 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

1703%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • NTEE T23 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$28,621

Down $41,422 (-59%) from 2021

Net Assets

Down

$28,621

Down $41,422 (-59%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin21st percentile

Revenue

Up

$39,241

Up $37,064 (+1703%) from 2021

Expenses

Down

$80,663

Down $4,314 (-5.1%) from 2021

Net Income

Up

-$41,422

Up $41,378 (+50%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0Assets 2011: $809,680Liabilities 2011: $02011Assets 2012: $697,530Liabilities 2012: $02012Assets 2013: $626,249Liabilities 2013: $02013Assets 2014: $576,529Liabilities 2014: $02014Assets 2015: $410,184Liabilities 2015: $02015Assets 2019: $274,985Liabilities 2019: $02019Assets 2020: $152,843Liabilities 2020: $0Net Assets 2020: $152,8432020Assets 2021: $70,043Liabilities 2021: $0Net Assets 2021: $70,0432021Assets 2022: $28,621Liabilities 2022: $0Net Assets 2022: $28,6212022Assets 2023: $20,674Liabilities 2023: $0Net Assets 2023: $20,6742023Assets 2024: $16,487Liabilities 2024: $0Net Assets 2024: $16,4872024

Highlighted filing

2022

Assets$28,621
Liabilities$0
Net Assets$28,621
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $129,855Expenses 2011: $129,549Net Income 2011: $3062011Revenue 2012: $22,922Expenses 2012: $135,072Net Income 2012: -$112,1502012Revenue 2013: $46,461Expenses 2013: $117,742Net Income 2013: -$71,2812013Revenue 2014: $118,072Expenses 2014: $167,793Net Income 2014: -$49,7212014Revenue 2015: -$9,733Expenses 2015: $150,611Net Income 2015: -$160,3442015Revenue 2019: $9,625Expenses 2019: $87,685Net Income 2019: -$78,0602019Revenue 2020: $8,228Expenses 2020: $130,193Net Income 2020: -$121,9652020Revenue 2021: $2,177Expenses 2021: $84,977Net Income 2021: -$82,8002021Revenue 2022: $39,241Expenses 2022: $80,663Net Income 2022: -$41,4222022Revenue 2023: $9,829Expenses 2023: $17,776Net Income 2023: -$7,9472023Revenue 2024: $71Expenses 2024: $4,258Net Income 2024: -$4,1872024

Highlighted filing

2022

Revenue$39,241
Expenses$80,663
Net Income-$41,422
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCINE HORN THE BILTMORE 8473Pres Treas.-$0--
ROBERT S BALSAMDirector-$0--
JOHN KULKADirector-$0--
BECKY BURCHAMDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantYALE UNIVERSITY PRESSFOUNDATION GRANTPCNEW HAVEN, CT, US$50,000
Filing and Contact Details

Filer

Filer Name
David C Horn Foundation Inc
EIN
83-0379392
Phone
2124224600
Address
BALSAM GOLDFIELD 1 LIBERTY PLAZA ST, New York, NY 10006

Signing Officer

Name
Francine Horn
Title
President
Phone
2124224600
Signed
2023-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Balsam & Goldfield
Address
ONE LIBERTY PLAZA 23RD FLOOR, NEW YORK, NY 10006
Preparer
Jon Mak
Phone
2124224600
Raw XML Appendix311 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/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02536
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02536
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt072495
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0103685
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt065782
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt080692
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt080379
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt080379
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0394648
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt071994
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt072495
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0103685
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt065782
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt080692
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt074530
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt071994
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0475027
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0403033
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0FRANCINE HORN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt08473 BAY COLONY DRIVE APT 1401
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NAPLES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd034108
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt040000
IRS990ScheduleB/Organization501c3TaxablePFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0435
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt14883
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2760
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt352
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CONSULTANT FEES/PUBLIC RELATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1WEB DESIGN AND PRODUCTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2YALE DRAMA SERIES ADVERTISEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01738
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt119533
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt23038
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3208
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0435
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt14883
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2760
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt352
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02173
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt124416
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23798
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3260
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt03
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt016
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt013
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt03
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCINE HORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02124224600
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID C HORN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0830379392
ReturnHeader/Filer/PhoneNum02124224600
ReturnHeader/Filer/USAddress/AddressLine1Txt0BALSAM GOLDFIELD 1 LIBERTY PLAZA ST
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133416330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALSAM & GOLDFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE LIBERTY PLAZA 23RD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010006
ReturnHeader/PreparerPersonGrp/PhoneNum02124224600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON MAK
ReturnHeader/ReturnTs02023-10-27T03:26:13-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANCINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HORN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,621
Liabilities
$0
Net assets
$28,621
Revenue
$39,241
Expenses
$80,663
Net income
-$41,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.00$0.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.10$0.18$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.39$0.81$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.02$0.85$0.83
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.08$1.30$1.22
2019Summary only. Only limited summary data is available for this year.$2.75$0.00$0.10$0.88$0.78
2015Summary only. Only limited summary data is available for this year.$4.10$0.00$0.10$1.51$1.60
2014Summary only. Only limited summary data is available for this year.$5.77$0.00$1.18$1.68$0.50
2013Summary only. Only limited summary data is available for this year.$6.26$0.00$0.46$1.18$0.71
2012Summary only. Only limited summary data is available for this year.$6.98$0.00$0.23$1.35$1.12
2011Summary only. Only limited summary data is available for this year.$8.10$0.00$1.30$1.30$0.00