Civic Intelligence

Horizons Foundation

990 • Fiscal year 2012 • EIN 94-2686530

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 06, 2013

Organization ProfileWWW.HORIZONSFOUNDATION.ORG

View Organization Page

550 Montgomery Street No 70094111
Siviq Scores

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

Liabilities / Assets

39th percentile

0.16x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

99th percentile

183%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$21,454,158

Up $13,862,886 (+183%) from 2011

Net Assets

Up

$17,998,210

Up $10,900,739 (+154%) from 2011

Liabilities

Up

$3,455,948

Up $2,962,147 (+600%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,619,172

Up $2,895,736 (+106%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$80M$60M$40M$20M$0Assets 2011: $7,591,272Liabilities 2011: $493,801Net Assets 2011: $7,097,4712011Assets 2012: $21,454,158Liabilities 2012: $3,455,948Net Assets 2012: $17,998,2102012Assets 2013: $21,414,834Liabilities 2013: $744,084Net Assets 2013: $20,670,7502013Assets 2014: $23,280,576Liabilities 2014: $812,450Net Assets 2014: $22,468,1262014Assets 2015: $22,196,005Liabilities 2015: $823,858Net Assets 2015: $21,372,1472015Assets 2016: $26,961,496Liabilities 2016: $1,075,695Net Assets 2016: $25,885,8012016Assets 2017: $34,727,062Liabilities 2017: $889,734Net Assets 2017: $33,837,3282017Assets 2018: $34,206,703Liabilities 2018: $619,136Net Assets 2018: $33,587,5672018Assets 2019: $36,173,974Liabilities 2019: $694,684Net Assets 2019: $35,479,2902019Assets 2020: $35,854,872Liabilities 2020: $910,183Net Assets 2020: $34,944,6892020Assets 2021: $41,480,128Liabilities 2021: $911,178Net Assets 2021: $40,568,9502021Assets 2022: $46,250,238Liabilities 2022: $1,805,725Net Assets 2022: $44,444,5132022Assets 2023: $48,901,651Liabilities 2023: $1,831,454Net Assets 2023: $47,070,1972023Assets 2024: $66,794,950Liabilities 2024: $2,414,182Net Assets 2024: $64,380,7682024

Highlighted filing

2012

Assets$21,454,158
Liabilities$3,455,948
Net Assets$17,998,210
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $2,723,4362011Expenses 2012: $5,619,1722012Revenue 2013: $4,050,425Expenses 2013: $3,282,049Net Income 2013: $768,3762013Revenue 2014: $4,888,325Expenses 2014: $3,445,603Net Income 2014: $1,442,7222014Revenue 2015: $5,456,700Expenses 2015: $5,425,247Net Income 2015: $31,4532015Revenue 2016: $8,691,251Expenses 2016: $4,888,824Net Income 2016: $3,802,4272016Revenue 2017: $11,484,844Expenses 2017: $5,326,676Net Income 2017: $6,158,1682017Revenue 2018: $8,703,411Expenses 2018: $7,184,476Net Income 2018: $1,518,9352018Revenue 2019: $1,803,117Expenses 2019: $2,589,040Net Income 2019: -$785,9232019Revenue 2020: $8,229,616Expenses 2020: $8,339,812Net Income 2020: -$110,1962020Revenue 2021: $8,470,990Expenses 2021: $7,069,099Net Income 2021: $1,401,8912021Revenue 2022: $19,242,544Expenses 2022: $9,647,363Net Income 2022: $9,595,1812022Revenue 2023: $12,037,083Expenses 2023: $10,018,560Net Income 2023: $2,018,5232023Revenue 2024: $25,055,419Expenses 2024: $9,827,771Net Income 2024: $15,227,6482024

Highlighted filing

2012

Revenue-
Expenses$5,619,172
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 6, 2013
Return Version
2012v2.1
Gross Receipts
$17,408,628
Mission and Program Overview

Mission

To encourage philanthropic activism within and for the lgbt community and to provide financial and technical assistance for nonprofit organizations serving the lgbt community.

Major Activities

Activity 2
(a) building lgbt philanthropy: horizons promoted giving by lgbt people, offering expert seminars to educate hundreds of donors and financial and legal advisors serving the lgbt community. Horizons helped individual donors to define their philanthropic goals and develop giving strategies for both life-time and legacy gifts. (b) developing community endowment: horizons' lgbt community endowment fund provides permanent resources for promoting rights and well-being of lgbt people. The endowment is being built principally through estate gifts. More than 200 people have informed horizons that they have included the foundation in their estates. (c) philanthropic advocacy: horizons serves as a principal voice for the lgbt community within the philanthropic world, actively promoting increased foundation funding.
Activity 3
Leadership development: recognizing that strong leadership is crucial to the lgbt community, horizons has long been committed to developing community leadership. In 2012, the foundation continued to convene the executive directors of lgbt organizations throughout the lgbt community to discuss and act on issues facing the community. Horizons also continued its project convening leaders of boards of directors of lgbt nonprofits, providing them with skills and training opportunities.
Filing and Contact Details

Filer

EIN
94-2686530
Raw XML AppendixShowing 400 of 1,475 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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IRS990/OtherExpenses/ProgramServices24510
IRS990/OtherExpenses/ProgramServices3379
IRS990/OtherExpenses/Total028394
IRS990/OtherExpenses/Total123814
IRS990/OtherExpenses/Total27114
IRS990/OtherExpenses/Total3379
IRS990/OtherLiabilities/BOY0365387
IRS990/OtherLiabilities/EOY0393500
IRS990/OtherRevenueCurrentYear039954
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount02442
IRS990/OtherRevenueMisc/TotalRevenueColumn02442
IRS990/OtherRevenuePriorYear057165
IRS990/OtherSalariesAndWages/Fundraising032548
IRS990/OtherSalariesAndWages/ManagementAndGeneral065982
IRS990/OtherSalariesAndWages/ProgramServices060104
IRS990/OtherSalariesAndWages/Total0158634
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising011098
IRS990/PayrollTaxes/ManagementAndGeneral012818
IRS990/PayrollTaxes/ProgramServices016739
IRS990/PayrollTaxes/Total040655
IRS990/PermanentlyRestrictedNetAssets/BOY04010810
IRS990/PermanentlyRestrictedNetAssets/EOY06015811
IRS990/PledgesAndGrantsReceivable/BOY0136545
IRS990/PledgesAndGrantsReceivable/EOY05052585
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY015644
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IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses010375231
IRS990/ReconciliationUnrealizedInvest0525508
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY010375231
IRS990/RevenuesLessExpensesPriorYear0-45242
IRS990/SalariesEtcCurrentYear0576009
IRS990/SalariesEtcPriorYear0671776
IRS990/SavingsAndTempCashInvestments/BOY0174090
IRS990/SavingsAndTempCashInvestments/EOY0667872
IRS990ScheduleA/AmountsSubstContributorsTotal011902593
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015508110
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02303271
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01579898
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02717181
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years04350582
IRS990ScheduleA/GiftsGrantsContribReceived170/Total026459042
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0237708
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0109050
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0101024
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0122996
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0194284
IRS990ScheduleA/GrossInvestmentIncome170/Total0765062
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0319332
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0339878
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0500
IRS990ScheduleA/OtherIncome170/Total0659710

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,454,158
Liabilities
$3,455,948
Net assets
$17,998,210
Revenue
-
Expenses
$5,619,172
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.8$2.41$64.4$25.1$9.83$15.2
2023Summary only. Only limited summary data is available for this year.$48.9$1.83$47.1$12.0$10.0$2.02
2022Summary only. Only limited summary data is available for this year.$46.3$1.81$44.4$19.2$9.65$9.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.5$0.91$40.6$8.47$7.07$1.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$0.91$34.9$8.23$8.34$0.11
2019Summary only. Only limited summary data is available for this year.$36.2$0.69$35.5$1.80$2.59$0.79
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$0.62$33.6$8.70$7.18$1.52
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$0.89$33.8$11.5$5.33$6.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$1.08$25.9$8.69$4.89$3.80
2015Detailed filing. Detailed filing data is available for this year.$22.2$0.82$21.4$5.46$5.43$0.03
2014Detailed filing. Detailed filing data is available for this year.$23.3$0.81$22.5$4.89$3.45$1.44
2013Detailed filing. Detailed filing data is available for this year.$21.4$0.74$20.7$4.05$3.28$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$3.46$18.0$5.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$0.49$7.10$2.72