Civic Intelligence

Horizons Foundation

990PF • Fiscal year 2014 • EIN 91-1493424

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

5025 - 25th Ave NE Ste 206SuiteSeattle, WA 98105

(206) 323-8061

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.

2014 filings • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Net Margin

85th percentile

42%

Higher net margin than 85% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$45,000

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • $5M-$10M nonprofits • Source year 2014

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

157%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$7,278,700

Up $961,916 (+15%) from 2013

Net Assets

Up

$7,256,131

Up $956,868 (+15%) from 2013

Liabilities

Up

$22,569

Up $5,048 (+29%) from 2013

Revenue

Up

$2,305,890

Up $1,407,617 (+157%) from 2013

Expenses

Up

$1,341,931

Up $200,383 (+18%) from 2013

Net Income

Up

$963,959

Up $1,207,234 (+496%) from 2013

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $6,964,372Liabilities 2011: $7802011Assets 2012: $6,562,491Liabilities 2012: $7722012Assets 2013: $6,316,784Liabilities 2013: $17,521Net Assets 2013: $6,299,2632013Assets 2014: $7,278,700Liabilities 2014: $22,569Net Assets 2014: $7,256,1312014Assets 2015: $6,744,557Liabilities 2015: $7,6162015Assets 2019: $25,710,397Liabilities 2019: $108Net Assets 2019: $25,710,2892019Assets 2020: $28,063,416Liabilities 2020: $14,905Net Assets 2020: $28,048,5112020Assets 2021: $29,840,694Liabilities 2021: $44,491Net Assets 2021: $29,796,2032021Assets 2022: $24,016,951Liabilities 2022: $0Net Assets 2022: $24,016,9512022Assets 2023: $26,731,973Liabilities 2023: $0Net Assets 2023: $26,731,9732023Assets 2024: $29,104,616Liabilities 2024: $3,871Net Assets 2024: $29,100,7452024

Highlighted filing

2014

Assets$7,278,700
Liabilities$22,569
Net Assets$7,256,131

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $620,435Expenses 2011: $1,066,870Net Income 2011: -$446,4352011Revenue 2012: $735,830Expenses 2012: $1,164,168Net Income 2012: -$428,3382012Revenue 2013: $898,273Expenses 2013: $1,141,548Net Income 2013: -$243,2752013Revenue 2014: $2,305,890Expenses 2014: $1,341,931Net Income 2014: $963,9592014Revenue 2015: $827,450Expenses 2015: $1,356,083Net Income 2015: -$528,6332015Revenue 2019: $1,923,737Expenses 2019: $1,444,734Net Income 2019: $479,0032019Revenue 2020: $2,401,123Expenses 2020: $1,518,496Net Income 2020: $882,6272020Revenue 2021: $3,317,532Expenses 2021: $1,547,562Net Income 2021: $1,769,9702021Revenue 2022: $1,910,806Expenses 2022: $1,416,683Net Income 2022: $494,1232022Revenue 2023: $1,162,505Expenses 2023: $1,531,825Net Income 2023: -$369,3202023Revenue 2024: $1,726,893Expenses 2024: $1,747,776Net Income 2024: -$20,8832024

Highlighted filing

2014

Revenue$2,305,890
Expenses$1,341,931
Net Income$963,959
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN T HADACSecretary & DirectorFT$45,000-$45,000
LUCY J HADACPresident & DirectorPT$0--
JERALD FOSTERVP & Director-$0--
Filing and Contact Details

Filer

Filer Name
Horizons Foundation
EIN
91-1493424
In Care Of
% STEPHEN HADAC
Phone
2063238061
Address
5025 - 25th Ave NE Ste 206, Suite, SEATTLE, WA 98105

Signing Officer

Name
Stephen Hadac
Title
Secretary
Phone
2063238061
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bader Martin Ps
Address
1000 SECOND AVENUE 34TH FLOOR, SEATTLE, WA 98104-1022
Preparer
Mary E Dickinson
Phone
2063238061
Raw XML AppendixShowing 400 of 572 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/ChgInNetAssetsFundBalancesGrp/SubtotalAmt07263222
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt06299263
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt07256131
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01159774
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01159774
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01159774
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01182343
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt022569
IRS990PF/DistributableAmountGrp/TotalTaxAmt022569
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt016345
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt011300
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt017524
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt022569
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt011300
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt022569
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt022569
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt033869
IRS990PF/FMVAssetsEOYAmt023929423
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt017521
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt022569
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt010687351
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt010687351
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0680
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0680
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0680
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0860862
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0553611
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0588153
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt03102408
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02799237
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt019415075
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt017661
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt017661
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt07044
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt017524
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt017524
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-4388088
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-3431220
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt02343468
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt03905740
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt03905740
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt06316784
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt07278700
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt023929423
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt017521
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt022569
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt06316784
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt07278700
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt06299263
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt07256131
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt02322
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt01908
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt02251
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt024006969
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt03575826
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt020431143
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0360105
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01182343
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt023646864
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt024006969
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt015.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt14.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt240.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt245000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LUCY J HADAC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1JERALD FOSTER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2STEPHEN T HADAC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP & DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY & DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt05025 - 25th Ave NE Ste 206
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt15025 - 25th Ave NE Ste 206
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt25025 - 25th Ave NE Ste 206
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SEATTLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SEATTLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2SEATTLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd098105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd198105
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd298105
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt01157372
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt01179941
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01101561
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01109967
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01039009
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0912696
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0783914
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.048944
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.049388
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.053493
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.049107
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.045925
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.046807
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt022569
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt023646864
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt022303998
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt020749726
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt021158249
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt019873758
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt016747956
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt01270013
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.24472
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt01247444
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt01270013
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt022569
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt01270013
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false

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