Civic Intelligence

Horne Foundation Inc.

990PF • Fiscal year 2013 • EIN 86-6052886

Jun 01, 2012 to May 31, 2013 • Filed on Oct 02, 2013

Organization Profile
3370 N Hayden Rd 123-pmb319Gilbert, AZ 85251
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

4th percentile

-133%

Higher net margin than 4% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

59th percentile

$36,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

11th percentile

-9.3%

Faster asset growth than 11% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,508,614

Down $257,786 (-9.3%) from 2012

Net Assets

Down

$2,508,614

Down $257,240 (-9.3%) from 2012

Liabilities

Down

$1

Down $545 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin4th percentile

Revenue

$192,682

No earlier filing loaded for comparison.

Expenses

Up

$449,748

Up $363,713 (+423%) from 2012

Net Income

-$257,066

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2013

Assets$2,508,614
Liabilities$1
Net Assets$2,508,614
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$192,682
Expenses$449,748
Net Income-$257,066
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Oct 2, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL HORNEPresident & TreasurerPT$36,000-$36,000
ROBERT HORNEDirectorPT$0--
KAREN MANDELLSecretaryPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMOLINA FOUNDATIONGENERAL PROGRAM SUPPORTEXEMPTPHOENIX, AZ, US$400,000
Paid GrantNORTHERN ARIZONA UNIVERSITYSCHOLARSHIPSEXEMPTFLAGSTAFF, AZ, US$5,000
Paid GrantARIZONA STATE UNIVERSITYSCHOLARSHIPSEXEMPTTEMPE, AZ, US$2,500
Filing and Contact Details

Filer

EIN
86-6052886
Raw XML Appendix387 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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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV0926386
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1PHILLIP MORRIS INTL INC.
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ROBERT HORNE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1GAIL HORNE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2KAREN MANDELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
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IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson01
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0APPLICATION FORMS ARE AVAILABLE AT THE VARIOUS DIRECTOR'S OR FINANCIAL AID OFFICE.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0DIRECTOR OF FINANCIAL AID ASU U OF
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber04808742226
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10E BLOIS DU BOIS FOUNDATION INC
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0SCOTTSDALE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0AZ
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode085251
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0AWARDS 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/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0DEADLINES ARE ESTABLISHED BY THE VARIOUS INSTITUTIONS. THE FOUNDATION HAS NO SUBMISSION DEADLINES.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2400000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL PROGRAM SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ARIZONA STATE UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11NORTHERN ARIZONA UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12MOLINA FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101001 S MILL AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11SOUTH SAN FRANCISCO ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine123134 E CAMELBACK RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0TEMPE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1FLAGSTAFF
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2PHOENIX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode085281
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode186011
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode285016
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0407500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear0215596
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0215596
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3023956
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40246386
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0482578
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0212236
IRS990PF/UndistributedIncome/ExcessFromYear3023956
IRS990PF/UndistributedIncome/ExcessFromYear40246386
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions0427832
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0212236
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0482578
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0270342
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherAssetsSchedule/OtherAssets/Description0PREPAID EXCISE TAX
OtherAssetsSchedule/OtherAssets/EOYBookValue02010
OtherAssetsSchedule/OtherAssets/EOYFMV02010
OtherDecreasesSchedule/OtherDecreases/Amount0174
OtherDecreasesSchedule/OtherDecreases/Description0MISCELLANEOUS ADJUSTMENT
OtherExpensesSchedule/OtherExpenses/Description0BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description1ACC ANNUAL FEE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps123
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome055
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome122
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks055
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks145
TaxesSchedule/Taxes/Amount02984
TaxesSchedule/Taxes/Amount1271
TaxesSchedule/Taxes/Amount21260
TaxesSchedule/Taxes/Category0PAYROLL TAX
TaxesSchedule/Taxes/Category1PROPERTY TAX
TaxesSchedule/Taxes/Category2FOREIGN TAX ON DIVIDENDS
TaxesSchedule/Taxes/DisbursementsCharitablePrps01492
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/DisbursementsCharitablePrps20
TaxesSchedule/Taxes/NetInvestmentIncome01492
TaxesSchedule/Taxes/NetInvestmentIncome1271
TaxesSchedule/Taxes/NetInvestmentIncome21260
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0866052886
ReturnHeader/Filer/Name/BusinessNameLine10E BLOIS DU BOIS FOUNDATION INC
ReturnHeader/Filer/NameControl0EBLO
ReturnHeader/Filer/Phone04808742226
ReturnHeader/Filer/USAddress/AddressLine103370 N HAYDEN RD 123-PMB319
ReturnHeader/Filer/USAddress/City0SCOTTSDALE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085251
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-02
ReturnHeader/Officer/Name0GAIL HORNE
ReturnHeader/Officer/Phone04808742226
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-02
ReturnHeader/PreparerFirm/EIN0860133881
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HENRY & HORNE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107098 E COCHISE ROAD SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SCOTTSDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085253
ReturnHeader/Preparer/Name0COLETTE KAMPS
ReturnHeader/Preparer/Phone04804831170
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-07T19:18:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,508,614
Liabilities
$1
Net assets
$2,508,614
Revenue
$192,682
Expenses
$449,748
Net income
-$257,066
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