Civic Intelligence

Horn Heart Foundation

990PF • Fiscal year 2020 • EIN 84-4680372

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 03, 2021

Organization ProfileHORNHEARTFOUNDATION.ORG
2486 Claret StNapa, CA 94558

(707) 337-1571

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$5,619

No earlier filing loaded for comparison.

Net Assets

$5,619

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

$38,616

No earlier filing loaded for comparison.

Expenses

$32,997

No earlier filing loaded for comparison.

Net Income

$5,619

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2020: $5,619Liabilities 2020: $0Net Assets 2020: $5,6192020Assets 2021: $19,008Liabilities 2021: $0Net Assets 2021: $19,0082021Assets 2023: $4,108Liabilities 2023: $0Net Assets 2023: $4,1082023Assets 2024: $30,230Liabilities 2024: $0Net Assets 2024: $30,2302024

Highlighted filing

2020

Assets$5,619
Liabilities$0
Net Assets$5,619
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2020: $38,616Expenses 2020: $32,997Net Income 2020: $5,6192020Revenue 2021: $48,374Expenses 2021: $34,985Net Income 2021: $13,3892021Revenue 2023: $37,920Expenses 2023: $42,075Net Income 2023: -$4,1552023Revenue 2024: $51,917Expenses 2024: $25,795Net Income 2024: $26,1222024

Highlighted filing

2020

Revenue$38,616
Expenses$32,997
Net Income$5,619
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 3, 2021
Return Version
2020v4.0
Mission and Program Overview

Mission

To support and further youth education and development by providing support for youth sports leagues.

Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE MARIE HORNCEO-$0--
GRETA MARIE HORNSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-TO SUPPORT AND FURTHER YOUTH EDUCATION AND DEVELOPMENT BY PROVIDING SUPPORT FOR YOUTH SPORTS LEAGUES.PCNAPA, CA, US$5,000
Paid Grant-PURCHASE OF PE EQUIPMENT FOR EACH CHILD TO PARTICIPATE IN VIRTUAL PE WHILE DOING DISTANCED LEARNING DURING COVID-19.PCNAPA, CA, US$3,186
Paid Grant-TO PROVIDE SCHOLARSHIPS TO HIGH SCHOOL SENIORSEDUCATIONNAPA, CA, US$3,000
Paid Grant-TO SUPPORT AND FURTHER YOUTH EDUCATION AND DEVELOPMENT BY PROVIDING SUPPORT FOR YOUTH SPORTS LEAGUES.PCNAPA, CA, US$3,000
Paid Grant-TO SUPPORT AND FURTHER YOUTH EDUCATION AND DEVRELOPMENT BY PROVIDING SUPPORT FOR YOUTH SPORT LEAGUES.PCNAPA, CA, US$2,000
Paid Grant-DONATION TO NORTHWOOD ELEMENTARY SCHOOL CLEAN-UP PROJECT.EDUCATIONNAPA, CA, US$500
Paid Grant-SPONSORSHIP OF THE CORNHOLE FOR COLE TOURNAMENT WHICH GENERATES FUNDS TO AWARD COLLEGE SCHOLARSHIPS.PCVACAVILLE, CA, US$500
Filing and Contact Details

Filer

Filer Name
Horn Heart Foundation
EIN
84-4680372
Phone
7073371571
Address
2486 CLARET ST, NAPA, CA 94558

Signing Officer

Name
Denise Marie Horn
Title
CEO
Signed
2021-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Snider Tax And Accounting
Address
1547 Third Street, Napa, CA 94559
Preparer
Jaime Rofkahr EA
Phone
7072577600
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32259
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13416
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25311
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32259
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FUNDRAISING EVENT
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt027163
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01747
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0WEBSITE / WEB HOSTING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt01747
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE MARIE HORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORN HEART FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HORN
ReturnHeader/Filer/EIN0844680372
ReturnHeader/Filer/PhoneNum07073371571
ReturnHeader/Filer/USAddress/AddressLine1Txt02486 CLARET ST
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094558
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814505991
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Snider Tax And Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01547 Third Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Napa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094559
ReturnHeader/PreparerPersonGrp/PhoneNum07072577600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jaime Rofkahr EA
ReturnHeader/ReturnTs02021-11-04T09:50:00-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENISE MARIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HORN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,619
Liabilities
$0
Net assets
$5,619
Revenue
$38,616
Expenses
$32,997
Net income
$5,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$51.9$25.8$26.1
2023Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$37.9$42.1$4.16
2021Detailed filing. Detailed filing data is available for this year.$19.0$0.00$19.0$48.4$35.0$13.4
2020Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$38.6$33.0$5.62