Civic Intelligence

Thomas & Martina Horn Foundation

990PF • Fiscal year 2019 • EIN 91-1701495

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 02, 2020

Organization Profile
PO Box 4342Bellingham, WA 98227

(360) 671-4121

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $41,428 (-100%) from 2018

Net Assets

Down

$0

Down $39,460 (-100%) from 2018

Liabilities

Down

$0

Down $1,968 (-100%) from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $631,778 (-100%) from 2018

Expenses

Down

$39,460

Down $3,060,190 (-99%) from 2018

Net Income

Up

-$39,460

Up $2,428,412 (+98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,958,997Liabilities 2011: $1,867Net Assets 2011: $2,957,1302011Assets 2012: $2,938,597Liabilities 2012: $12012Assets 2013: $2,796,110Liabilities 2013: $1,976Net Assets 2013: $2,794,1342013Assets 2014: $2,678,008Liabilities 2014: $2,009Net Assets 2014: $2,675,9992014Assets 2015: $2,664,441Liabilities 2015: $1,983Net Assets 2015: $2,662,4582015Assets 2016: $2,541,233Liabilities 2016: $1,942Net Assets 2016: $2,539,2912016Assets 2018: $41,428Liabilities 2018: $1,968Net Assets 2018: $39,4602018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $209,2842011Revenue 2012: $203,400Expenses 2012: $228,490Net Income 2012: -$25,0902012Revenue 2013: $90,306Expenses 2013: $219,018Net Income 2013: -$128,7122013Revenue 2014: $106,896Expenses 2014: $228,012Net Income 2014: -$121,1162014Revenue 2015: $220,760Expenses 2015: $232,590Net Income 2015: -$11,8302015Revenue 2016: $158,798Expenses 2016: $238,908Net Income 2016: -$80,1102016Revenue 2018: $631,778Expenses 2018: $3,099,650Net Income 2018: -$2,467,8722018Revenue 2019: $0Expenses 2019: $39,460Net Income 2019: -$39,4602019

Highlighted filing

2019

Revenue$0
Expenses$39,460
Net Income-$39,460
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 2, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna MacDonaldExecutive Director-$0--
Orphalee SmithBoard Member-$0--
Kirsten BarronBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Thomas & Martina Horn Foundation
EIN
91-1701495
Phone
3606714121
Address
PO Box 4342, Bellingham, WA 98227

Signing Officer

Name
Donna MacDonald
Title
Executive Director
Signed
2020-03-02
Discuss with paid preparer
Yes

Preparer

Firm
Granite Point Tax Group LLC
Address
4710 SW Kelly Ave, Portland, OR 97239
Preparer
Garth T Galyon
Phone
5032083736
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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/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO Box 4342
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Nancy MacDonald
IRS990PF/StatementsRegardingActyGrp/PhoneNum03606714121
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Not applicable
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Donna MacDonald
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Not applicable
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt012/31/2020
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt076385
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0196266
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0182438
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03534504
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03534504
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LiquidationExplanationStmt/ExplanationTxt0The Horn Foundation was established and funded upon the death of Thomas Horn in 1995. The administrator of his estate and long time employee, Donna MacDonald, served as the foundation's executive director until her retirement in 2018. Rather than continue its operations with a new executive director, the Board of Directors decided to dissolve the foundation and distribute its assets to charities consistent with the terms of its Articles, Bylaws and state law. The charitable distributions were completed in 2018 and reported on the 2018 form 990-PF.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Contract Services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Misc. Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Paid to Reserve for Final Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Payroll Taxes
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Tax Preparation
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Taxes and Licenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Telephone/Communications
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1925
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt29758
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt314
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42750
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt552
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6915
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna MacDonald
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Thomas & Martina Horn Foundation
ReturnHeader/Filer/BusinessNameControlTxt0THOM
ReturnHeader/Filer/EIN0911701495
ReturnHeader/Filer/PhoneNum03606714121
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4342
ReturnHeader/Filer/USAddress/CityNm0Bellingham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098227
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273913191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Granite Point Tax Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04710 SW Kelly Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097239
ReturnHeader/PreparerPersonGrp/PhoneNum05032083736
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Garth T Galyon
ReturnHeader/ReturnTs02020-03-02T09:34:03-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$39,460
Net income
-$39,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.63$3.10$2.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$0.16$0.24$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$0.22$0.23$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.11$0.23$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.79$0.09$0.22$0.13
2012Summary only. Only limited summary data is available for this year.$2.94$0.00$0.20$0.23$0.03
2011Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.21