Civic Intelligence

Horne Foundation Inc.

990PF • Fiscal year 2017 • EIN 86-6052886

Jun 01, 2016 to May 31, 2017 • Filed on Aug 21, 2017

3370 N Hayden Rd 123-pmb319Scottsdale, AZ 85251

(480) 874-2226

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$36,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

0.1%

Faster asset growth than 40% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-0.3%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,736,899

Up $3,200 (+0.1%) from 2016

Net Assets

Up

$2,736,899

Up $3,200 (+0.1%) from 2016

Liabilities

Down

$0

Down $1 (-100%) from 2016

Revenue

Down

$164,443

Down $459 (-0.3%) from 2016

Expenses

Down

$162,638

Down $74,321 (-31%) from 2016

Net Income

Up

$1,805

Up $73,862 (+103%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,696,186Liabilities 2010: $0Net Assets 2010: $2,696,1862010Assets 2011: $2,674,730Liabilities 2011: $0Net Assets 2011: $2,674,7302011Assets 2012: $2,766,400Liabilities 2012: $546Net Assets 2012: $2,765,8542012Assets 2013: $2,508,614Liabilities 2013: $1Net Assets 2013: $2,508,6142013Assets 2014: $2,680,695Liabilities 2014: $1Net Assets 2014: $2,680,6952014Assets 2015: $2,804,499Liabilities 2015: $1Net Assets 2015: $2,804,4992015Assets 2016: $2,733,699Liabilities 2016: $1Net Assets 2016: $2,733,6992016Assets 2017: $2,736,899Liabilities 2017: $0Net Assets 2017: $2,736,8992017Assets 2018: $2,889,806Liabilities 2018: $0Net Assets 2018: $2,889,8062018Assets 2020: $2,520,155Liabilities 2020: $499Net Assets 2020: $2,519,6562020Assets 2021: $2,337,919Liabilities 2021: $173,602Net Assets 2021: $2,164,3172021Assets 2022: $2,756,581Liabilities 2022: $250,499Net Assets 2022: $2,506,0822022Assets 2023: $2,527,739Liabilities 2023: $499Net Assets 2023: $2,527,2402023Assets 2024: $2,557,439Liabilities 2024: $499Net Assets 2024: $2,556,9402024Assets 2025: $2,720,450Liabilities 2025: $0Net Assets 2025: $2,720,4502025

Highlighted filing

2017

Assets$2,736,899
Liabilities$0
Net Assets$2,736,899

Operations Trend

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $230,5992010Expenses 2011: $136,1982011Expenses 2012: $86,0352012Revenue 2013: $192,682Expenses 2013: $449,748Net Income 2013: -$257,0662013Revenue 2014: $227,369Expenses 2014: $51,989Net Income 2014: $175,3802014Revenue 2015: $182,597Expenses 2015: $59,084Net Income 2015: $123,5132015Revenue 2016: $164,902Expenses 2016: $236,959Net Income 2016: -$72,0572016Revenue 2017: $164,443Expenses 2017: $162,638Net Income 2017: $1,8052017Revenue 2018: $331,379Expenses 2018: $178,472Net Income 2018: $152,9072018Revenue 2020: $227,343Expenses 2020: $275,234Net Income 2020: -$47,8912020Revenue 2021: $105,335Expenses 2021: $288,216Net Income 2021: -$182,8812021Revenue 2022: $281,511Expenses 2022: $310,582Net Income 2022: -$29,0712022Revenue 2023: $399,696Expenses 2023: $362,562Net Income 2023: $37,1342023Revenue 2024: $374,246Expenses 2024: $310,337Net Income 2024: $63,9092024Revenue 2025: $352,887Expenses 2025: $265,457Net Income 2025: $87,4302025

Highlighted filing

2017

Revenue$164,443
Expenses$162,638
Net Income$1,805
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Aug 21, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL HORNEPresident & TreasurerPT$36,000-$36,000
ROBERT HORNEDirectorPT$0--
KAREN MANDELLSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
E Blois Du Bois Foundation Inc
EIN
86-6052886
Phone
4808742226
Address
3370 N HAYDEN RD 123-PMB319, SCOTTSDALE, AZ 85251

Signing Officer

Name
Gail Horne
Title
President
Phone
4808742226
Signed
2017-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Henry & Horne Llp
Address
7098 E COCHISE ROAD SUITE 100, SCOTTSDALE, AZ 85253
Preparer
Colette Kamps CPA
Phone
4804831170
Raw XML Appendix358 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/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt03370 N HAYDEN RD 123-PMB319
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SCOTTSDALE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd085251
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum04808742226
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATION FORMS ARE AVAILABLE AT THE VARIOUS DIRECTOR'S OR FINANCIAL AID OFFICE.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0DIRECTOR OF FINANCIAL AID ASU U OF
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04808742226
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0E BLOIS DU BOIS FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0SCOTTSDALE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd085251
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0AWARDS ARE RESTRICTED TO STUDENTS ATTENDING ARIZONA UNIVERSITIES AND ARIZONA COMMUNITY COLLEGES. ALL RECOMMENDED STUDENTS MUST BE INTERVIEWED AND APPROVED BY A FOUNDATION OFFICER. GRANTS ARE ALSO AVAILABLE FOR THE PREVENTION OF CRUELTY TO ANIMALS AND SUPPORT OF OTHER ARIZONA HUMANE PROJECTS, THE PHOENIX ZOO, AND THE ARIZONA BOYS AND GIRLS CLUBS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0DEADLINES ARE ESTABLISHED BY THE VARIOUS INSTITUTIONS. THE FOUNDATION HAS NO SUBMISSION DEADLINES.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0105264
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ARIZONA STATE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01001 S MILL AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0TEMPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085281
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0105264
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0129010
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0233826
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt016122
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt016122
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt016122
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0129010
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt016122
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt088694
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ARIZONA CORPORATE COMMISSION- ANNUAL FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt07
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt15
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt07
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt15
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt014
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23873
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01395
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0MISCELLANEOUS ADJUSTMENT
TaxesSchedule/TaxesDetail/Amt02754
TaxesSchedule/TaxesDetail/Amt13579
TaxesSchedule/TaxesDetail/Amt21860
TaxesSchedule/TaxesDetail/Amt3570
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAX
TaxesSchedule/TaxesDetail/CategoryTxt1PROPERTY TAX
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAX ON DIVIDENDS
TaxesSchedule/TaxesDetail/CategoryTxt3EXCISE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01377
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt30
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01377
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt13579
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt21860
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt30
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL HORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04808742226
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0E BLOIS DU BOIS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EBLO
ReturnHeader/Filer/EIN0866052886
ReturnHeader/Filer/PhoneNum04808742226
ReturnHeader/Filer/USAddress/AddressLine1Txt03370 N HAYDEN RD 123-PMB319
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085251
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04087AF0A5CADA4A3953EC4D6C765C0CB607EF5D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03FF46F59D2D650A0AED771B6D7230A78E60916E9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.220.114
ReturnHeader/FilingSecurityInformation/IPDt02017-08-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm010:02:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860133881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY & HORNE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07098 E COCHISE ROAD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085253
ReturnHeader/PreparerPersonGrp/PhoneNum04804831170
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLETTE KAMPS CPA
ReturnHeader/ReturnTs02017-08-24T14:08:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$0.35$0.27$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.37$0.31$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.40$0.36$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.25$2.51$0.28$0.31$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.17$2.16$0.11$0.29$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.23$0.28$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.33$0.18$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.16$0.16$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.16$0.24$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.18$0.06$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.23$0.05$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.19$0.45$0.26
2012Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.09
2011Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.14
2010Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.23