Civic Intelligence

Shauna B Horne Foundation

990PF • Fiscal year 2015 • EIN 87-0676733

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 06, 2016

Organization Profile
78 N StreetSalt Lake City, UT 84103-3860

(801) 455-1823

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

100th percentile

1786%

Higher net margin than 100% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$8,289

Down $1,536 (-16%) from 2014

Net Assets

Down

$8,289

Down $1,536 (-16%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$86

Down $230 (-160%) from 2014

Expenses

Up

$1,450

Up $810 (+127%) from 2014

Net Income

Down

-$1,536

Down $1,040 (-210%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $17,663Liabilities 2010: $0Net Assets 2010: $17,6632010Assets 2011: $15,171Liabilities 2011: $0Net Assets 2011: $15,1712011Assets 2012: $12,352Liabilities 2012: $0Net Assets 2012: $12,3522012Assets 2013: $10,321Liabilities 2013: $0Net Assets 2013: $10,3212013Assets 2014: $9,825Liabilities 2014: $0Net Assets 2014: $9,8252014Assets 2015: $8,289Liabilities 2015: $0Net Assets 2015: $8,2892015Assets 2016: $7,214Liabilities 2016: $0Net Assets 2016: $7,2142016Assets 2017: $6,614Liabilities 2017: $0Net Assets 2017: $6,6142017Assets 2018: $7,140Liabilities 2018: $0Net Assets 2018: $7,1402018Assets 2019: $6,968Liabilities 2019: $0Net Assets 2019: $6,9682019

Highlighted filing

2015

Assets$8,289
Liabilities$0
Net Assets$8,289
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0K-$4.0KExpenses 2010: $2,0892010Expenses 2011: $1,8652011Expenses 2012: $9152012Revenue 2013: -$6Expenses 2013: $2,025Net Income 2013: -$2,0312013Revenue 2014: $144Expenses 2014: $640Net Income 2014: -$4962014Revenue 2015: -$86Expenses 2015: $1,450Net Income 2015: -$1,5362015Revenue 2016: $475Expenses 2016: $1,550Net Income 2016: -$1,0752016Revenue 2017: $0Expenses 2017: $600Net Income 2017: -$6002017Revenue 2018: $3,116Expenses 2018: $2,590Net Income 2018: $5262018Revenue 2019: $3Expenses 2019: $175Net Income 2019: -$1722019

Highlighted filing

2015

Revenue-$86
Expenses$1,450
Net Income-$1,536
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 6, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD G HORNETrustee/Director-$0--
Filing and Contact Details

Filer

Filer Name
Shauna B Horne Foundation
EIN
87-0676733
Phone
8014551823
Address
78 N STREET, SALT LAKE CITY, UT 84103-3860

Signing Officer

Name
Richard G Horne
Title
Trustee
Phone
8014551823
Signed
2016-04-06

Preparer

Firm
Hartle & Rees LLC
Address
448 EAST WINCHESTER STREET STE 110, SALT LAKE CITY, UT 84107
Preparer
Michael S Hartle CPA
Phone
8019042070
Raw XML Appendix275 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/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0490
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01048
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0170
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0170
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0170
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0110
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0110
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0600
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0110
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0110
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0170
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0388
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADMINISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0200
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1200
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD G HORNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08014551823
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHAUNA B HORNE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHAU
ReturnHeader/Filer/EIN0870676733
ReturnHeader/Filer/PhoneNum08014551823
ReturnHeader/Filer/USAddress/AddressLine1Txt078 N STREET
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0841033860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARTLE & REES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0448 EAST WINCHESTER STREET STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084107
ReturnHeader/PreparerPersonGrp/PhoneNum08019042070
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S HARTLE CPA
ReturnHeader/ReturnTs02016-04-11T10:20:14-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,289
Liabilities
$0
Net assets
$8,289
Revenue
-$86
Expenses
$1,450
Net income
-$1,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.97$0.00$0.18$0.17
2018Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$3.12$2.59$0.53
2017Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$0.00$0.60$0.60
2016Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$0.48$1.55$1.08
2015Detailed filing. Detailed filing data is available for this year.$8.29$0.00$8.29$0.09$1.45$1.54
2014Detailed filing. Detailed filing data is available for this year.$9.83$0.00$9.83$0.14$0.64$0.50
2013Detailed filing. Detailed filing data is available for this year.$10.3$0.00$10.3$0.01$2.03$2.03
2012Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$0.92
2011Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$1.87
2010Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$2.09