Civic Intelligence

Horizons Foundation

990 • Fiscal year 2013 • EIN 94-2686530

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 15, 2014

Organization ProfileWWW.HORIZONSFOUNDATION.ORG

View Organization Page

550 Montgomery Street No 70094111

(415) 398-2333

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.18x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

43rd percentile

$144,378

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

33rd percentile

-0.2%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M 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 / Assets21st percentile

Assets

Down

$21,414,834

Down $39,324 (-0.2%) from 2012

Net Assets

Up

$20,670,750

Up $2,672,540 (+15%) from 2012

Liabilities

Down

$744,084

Down $2,711,864 (-78%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin77th percentile

Revenue

$4,050,425

No earlier filing loaded for comparison.

Expenses

Down

$3,282,049

Down $2,337,123 (-42%) from 2012

Net Income

$768,376

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2013

Assets$21,414,834
Liabilities$744,084
Net Assets$20,670,750
Open 2013 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

2013

Revenue$4,050,425
Expenses$3,282,049
Net Income$768,376
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 15, 2014
Return Version
2013v3.0
Gross Receipts
$7,760,493
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.

Fuel the lgbt movement by increasing support for diverse sf/bay area nonprofits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,513,914$21,024,414▲ $5,510,500
Pledges and Grants Receivable$5,052,585$143,143▼ $4,909,442
Cash and Non-Interest-Bearing Accounts$134,448$121,215▼ $13,233
Savings and Temporary Cash Investments$667,872$24,157▼ $643,715
Prepaid Expenses and Deferred Charges$15,192$22,879▲ $7,687
Land, Buildings, and Equipment, Net$8,197$11,006▲ $2,809
Total Assets$21,454,158$21,414,834▼ $39,324
Other Assets Total$61,950$68,020▲ $6,070
Liabilities
Other Liabilities$393,500$441,963▲ $48,463
Grants Payable$3,000,000$190,107▼ $2,809,893
Accounts Payable and Accrued Expenses$57,448$109,025▲ $51,577
Deferred Revenue$5,000$2,989▼ $2,011
Total Liabilities$3,455,948$744,084▼ $2,711,864
Net Assets / Fund Balance
Unrestricted Net Assets$11,535,204$13,426,001▲ $1,890,797
Permanently Rstr Net Assets$6,015,811$6,110,638▲ $94,827
Temporarily Rstr Net Assets$447,195$1,134,111▲ $686,916
Total Net Assets Fund Balance$17,998,210$20,670,750▲ $2,672,540
Total Liabilities and Net Assets / Fund Balance$21,454,158$21,414,834▼ $39,324

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,309$86,580-
Equipment$3,812$20,559-
Leasehold Improvements$885$915-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$6,180,247$94,827▲ $943,661$224,631$6,994,104
2012$4,002,805$2,010,085▲ $386,879$219,522$6,180,247
2011$3,921,759$205,000▲ $66,972$190,926$4,002,805
2010$3,606,662$84,531▲ $406,524-$3,921,759
2009$2,831,943$90,365▲ $575,595-$3,497,903
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger DoughtyExecutive DirectorFT$135,667$8,711$144,378
Deb StallingsDirector of Development anFT$110,365$12,138$122,503
Liz HoadleyCFOPT$82,118$18,814$100,932

Board Members and Trustees

NameTitle
Dan C QuigleyBoard Chair
Anne Sterling DormanBoard Member
Audrey KohBoard Member
Bev ScottBoard Member
Irene WhiteBoard Member
John Clay LeonardBoard Member
Lisa K SchoonermanBoard Member
Michael RabanalBoard Member
Olga TalamanteBoard Member
Peter ScottBoard Member
Randolph QuebecBoard Member
Rosio AlvarezBoard Member
Tom BurkeBoard Member
Darren IsomBoard Secretary
Richard T DavisBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Michael J AdeeProgram Services For The Lgbt Global Fai-$115,200
Revenue and Support

Revenue Composition

Contributions and Grants
$3,288,465
Program Service Revenue
$0
Investment Income
$692,283
Other Revenue
$69,677
All Other Contributions
$3,189,090
Change in Net Assets
$768,376

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded65$3,142,378Fair Market Value
Total Noncash Contributions65$3,142,378-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,050,425
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,904,165
Total Revenue per Audited Statements
$5,954,590
Total Revenue per Form 990
$4,050,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,906,043
Other Expenses$717,950
Salaries, Compensation, and Employee Benefits$658,056
Total Fundraising Expense$339,319
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,906,043--$1,906,043
Current Officers, Directors, Trustees, and Key Employees$135,318$109,251$83,581$328,150
Fees for Services Other$217,634$23,543$15,905$257,082
Other Salaries and Wages$77,467$83,557$63,477$224,501
Office Expenses$25,512$37,768$63,464$126,744
Fees for Service Investment Mgmnt Fees$76,364$334-$76,698
Occupancy-$68,399$10$68,409
Other Employee Benefits$20,819$25,674$16,453$62,946
Travel$52,374$1,795$6,585$60,754
Payroll Taxes$16,160$14,965$11,334$42,459
Advertising$31,670-$1,598$33,268
Fees for Services Accounting-$20,735-$20,735
Information Technology-$712$14,025$14,737
Depreciation Depletion-$9,033-$9,033
Interest-$6,767-$6,767
Insurance-$5,094-$5,094
Other Expenses$3,547$850$983$1,833
Fees for Services Legal$1,220$286-$1,506
All Other Expenses$105,203$-148,615$43,412-
Total Functional Expenses$2,670,564$272,166$339,319$3,282,049

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,282,049
Total Expenses per Audited Statements$3,282,049
Total Expenses per Form 990$3,282,049
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
94-6085452-501(c)(3)Unrestricted$718,500
94-6090626-501(c)(3)LIBRARY DIRECTOR'S FUND$715,500
94-1156270-501(c)(3)Unrestricted$358,246
94-1156610-501(c)(3)Unrestricted$358,000
94-6096509-501(c)(3)Unrestricted$357,750
94-1156300-501(c)(3)Unrestricted$357,750
20-8384273-501(c)(3)Unrestricted$208,920
36-3193323-501(c)(3)To Produce Research and Communications to Challenge the Culprits Exporting Politicized Homophobia From the U.s. Abroad.$150,000
94-3086885-501(c)(3)Unrestricted$129,400
63-0598743-501(c)(3)To Use a Combination of Advocacy Tools to Expose and Marginalize the U.s.-based Religious Organizations That Use Their Financial and Political Resources to Export Hate to Central and South America$75,000
04-3243004-501(c)(3)For the Civil Marriage Collaborative$63,000
94-0279770-501(c)(3)2013 Frontline Campaign$50,000
22-6082880-501(c)(3)To Continue Its Litigation Efforts in Smug V. Lively and to Continue to Develop Its Complementary Advocacy Campaigns and Further the Work of This Project$50,000
13-1644147-501(c)(3)For Support of Global Rights Watch (grw)$50,000
76-0406964-501(c)(3)Unrestricted$50,000
04-3525324-501(c)(3)Unrestricted$27,500
94-2752421-501(c)(3)Unrestricted$26,250
27-3106760-501(c)(3)Unrestricted$25,000
23-7395681-501(c)(3)Unrestricted$19,100
20-2884027-501(c)(3)For Thomas Steel Fellowship Award$16,525
13-3384027-501(c)(3)Unrestricted$16,500
13-6213516-501(c)(3)Lgbt & Aids Project$15,000
68-0375857-501(c)(3)To Support the Strategic Plan to Increase Community Engagement and Increase Individual Donor Support for the Agency.$15,000
13-4100161-501(c)(3)Unrestricted$15,000
94-3213100-501(c)(3)Face Value, a Project of the Tides Center$15,000
94-6090626-501(c)(3)Scholarship Award$13,500
94-3041517-501(c)(3)Unrestricted$11,700
94-3138992-501(c)(3)Unrestricted$11,500
94-1708069-501(c)(3)Lavender Seniors of the East Bay$10,593
95-4804352-501(c)(3)Unrestricted$10,250
20-5367752-501(c)(3)Unrestricted$10,250
13-3802711-501(c)(3)Unrestricted$10,250
94-3155886-501(c)(3)Unrestricted$10,000
94-2728423-501(c)(3)Coming Home Hospice$10,000
94-1156840-501(c)(3)Sing With Haiti$10,000
42-1559699-501(c)(3)Transgender, Gender Variant & Intersex Justice Project$10,000
94-3227296-501(c)(3)For a Grassroots Fundraising Model Synchronizing Fund Development With Program and Community Engagement$10,000
94-2778856-501(c)(3)FOR INCREASING INDIVIDUAL SUPPORT, TO BUILD CAPACITY FOR NEW CONSERVATORY'S INNOVATIVE, HIGH-QUALITY THEATER THAT BRINGS ABOUT BOTH PERSONAL AND SOCIETAL CHANGE$10,000
95-2250801-501(c)(3)Unrestricted$10,000
94-3236718-501(c)(3)Unrestricted$8,950
20-3321544-501(c)(3)To Create Advocacy and Systems Change Through Youth Organized Efforts to Effect Change and Educate Leaders and Others About Lgbt Issues.$8,527
36-2166962-501(c)(3)For the Timothy L. Bridge Scholarship Funds$8,350
84-1463503-501(c)(3)Unrestricted$8,100
94-2583284-501(c)(3)To Provide Legal Services and Advocacy to Ensure the Civil and Human Rights of Lgbt Immigrants.$8,000
94-1156301-501(c)(3)For the Our Space Program to Launch a Ged Preparation Program for Lgbtq Youth.$8,000
94-3251981-501(c)(3)Unrestricted$8,000
94-2758154-501(c)(3)General Operating Support for Programs to Support Lgbt People in Creating Individual and Collective Safety and Healing From Abuse and Transform the Root Causes of Violence.$8,000
94-3227296-501(c)(3)Outloud Radio$8,000
94-2663216-501(c)(3)Floating Ophelia Productions, LLC$8,000
13-3433452-501(c)(3)Unrestricted$7,750
94-2597707-501(c)(3)Unrestricted$7,500
95-4358685-501(c)(3)Unrestricted$7,500
86-0294012-501(c)(3)Unrestricted$7,500
26-1169717-501(c)(3)Family Acceptance Project$7,500
94-2287492-501(c)(3)Unrestricted$7,300
94-3337955-501(c)(3)Unrestricted$7,250
94-2292491-501(c)(3)Colectivo Accion Latina De Ambiente$7,000
65-0997245-501(c)(3)TO SUPPORT LGBT EXECUTIVE DIRECTOR CONVENINGS IN THE MIAMI-DADE COUNTY AREA; AND TO PROVIDE PROFESSIONAL COACHING.$7,000
94-2728423-501(c)(3)Unrestricted$6,000
80-0094746-501(c)(3)General Operating Support for the Creation, Exhibition and Distribution of New Films/videos That Address Social Justice Issues That Concern Queer Women of Color$6,000
94-1384645-501(c)(3)Scholarship Awards$6,000
94-2775772-501(c)(3)Unrestricted$5,795
84-1582086-501(c)(3)Unrestricted$5,500
37-1484262-501(c)(3)Unrestricted$5,500
27-2947576-501(c)(3)General Operating Support for Grassroots Organizing and the Use of Legal Strategies to Address the Human and Civil Rights of Intersex Children.$5,000
14-1894345-501(c)(3)General Operating Support for Workshops and Events for Families With Lgbt Children$5,000
94-1156301-501(c)(3)To Build a Comprehensive Base of Monthly Donors to Sustain Our Spaces Critical Services for Lgbtq Youth.$5,000
04-3739923-501(c)(3)For the Bakla Show 3, to Educate, Challenge, and Encourage Dialogue Among and Between Different Ethnic and Sexually Diverse Communities$5,000
94-1196203-501(c)(3)DOCTOR'S CAMPAIGN$5,000
91-2153691-501(c)(3)Give Out Day Prize Award Grant$5,000
34-0714585-501(c)(3)Cole Eye Institute Education Fund$5,000
80-0225836-501(c)(3)San Francisco Transgender Film Festival$5,000
20-5367752-501(c)(3)To Create and Launch a Gsa Alumni Association, Engage More Gsa Alumni to Give and Increase the Amount of Revenue From Young Donors.$5,000
13-1915124-501(c)(3)Unrestricted$5,000
52-1481896-501(c)(3)Unrestricted$5,000
94-2917999-501(c)(3)Unrestricted$5,000
77-0184306-501(c)(3)FOR THE PRESENTATION OF LGBT CULTURAL EVENTS AT MEXICAN HERITAGE CORPORATIONS ANNUAL FESTIVAL (VIVAFEST!) DISCOVER COMMON GROUND BETWEEN THE LATINO AND LGBT COMMUNITIES.$5,000
20-1037643-501(c)(3)Brown Boi Project$5,000
94-3086885-501(c)(3)THE STATES PROJECT IN SUPPORT OF GEOFF KORS' WORK$5,000
32-0303587-501(c)(3)General Operating Support for the Annual Celebration of the Culture and Diversity of the Lgbt Community in Oakland and the East Bay.$5,000
94-2287492-501(c)(3)TO ACHIEVE AND SUSTAIN TARGET ANNUAL FUNDRAISING GOAL OF $25,000 BY A CORE GROUP OF PACIFIC CENTER DONORS BETWEEN THE AGES OF 25-35.$5,000
80-0094746-501(c)(3)Queer Rebels Productions$5,000
80-0094746-501(c)(3)San Francisco Trans March$5,000
27-1584676-501(c)(3)Unrestricted$5,000
01-0908118-501(c)(3)Airspace$5,000
94-2854068-501(c)(3)Unrestricted$5,000
94-2681735-501(c)(3)Unrestricted$5,000
94-6036493-501(c)(3)Lesbian Health & Research Center at Ucsf$5,000
05-0544006-501(c)(3)Give Out Day Prize Award Grant$5,000
05-0544006-501(c)(3)To Increase Donor Recruitment, Retention, and Contributions as Part of Tlcs Efforts to Increase Giving to Transgender Issues$5,000
94-2829914-501(c)(3)For Support of Ucsf Medical Center$5,000
94-2829914-501(c)(3)Support for Ucsf Medical Center at Mission Bay$5,000
94-2829914-501(c)(3)Taps Fellowship Program$5,000
31-1705206-501(c)(3)Scholarship Contributions$5,000
06-0646973-501(c)(3)Yale Gala Fellowship$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$231,161
Fundraising Direct Expenses$166,645
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$294,666$210,791-$210,791
Event 2$35,220$19,720-$19,720
Total Events$330,536$231,161$166,645$64,516
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$424,756
Deferred Rent$16,699
Lease Payable$508
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board approved a policy that delegates the pre-filing review and approval to the executive committee of the board. The executive committee meets with the chief financial officer and executive director to review and approve the 990 prior to filing. An electronic version of the 990 is distributed to the full board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to sign an annual affirmation and disclosure statement.”

Form 990, Part VI, Section B, Line 15A

“Board chair reviews executive director compensation, considering compensation analysis as well as performance in the process. The board discusses and approves executive director compensation in executive session. Salary adjustments are submitted in writing by the chair.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
94-2686530
Phone
4153982333

Signing Officer

Name
Roger Doughty
Title
Executive Director
Phone
4153982333
Signed
2014-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Doughty
Formed
1979
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
75

Preparer

Preparer
Edward M Fahey
Phone
4157774488
Supplemental Narrative

Additional Explanations

990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Effective january 1, 2009 the foundation adopted fasb guidance on accounting for uncertainty in income taxes. The foundation takes the position that its activities continue to be directly related to its tax exempt purpose, and it consequently did not recognize any increase or decrease in liability for unrecognized tax benefits taken in the current or prior periods.the foundation's tax returns are generally subject to examination by federal and state taxing authorities for three and four years respectively.”

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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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IRS990/CYGrantsAndSimilarPaidAmt01906043
IRS990/CYInvestmentIncomeAmt0692283
IRS990/CYOtherExpensesAmt0717950
IRS990/CYOtherRevenueAmt069677
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0768376
IRS990/CYSalariesCompEmpBnftPaidAmt0658056
IRS990/CYTotalExpensesAmt03282049
IRS990/CYTotalFundraisingExpenseAmt0339319
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04050425
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
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IRS990/DeferredRevenueGrp/EOYAmt02989
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IRS990/DepreciationDepletionGrp/TotalAmt09033
IRS990/Desc0HORIZONS FOUNDATION PROVIDED DIRECT FINANACIAL SUPPORT TO NONPROFIT ORGANIZATIONS THROUGH 577 GRANTS TOTALING $1,906,043 IN 2013. GRANTS INCLUDED COMMUNITY GRANTS IN SUPPORT OF HEALTH, HIV/AIDS, YOUTH, ARTS, ELDERS, MARRIAGE EQUALITY, COMMUNITIES OF COLOR, TRANSGENDER RIGHTS, COMMUNITY BUILDING, AND ADVOCACY ORGANIZATIONS; DONOR-ADVISED FUNDS; SCHOLARSHIP FUNDS; AND FIELD OF INTEREST FUNDS FOCUSED ON MARRIAGE EQUALITY AND ADVOCACY. GRANTS RANGED FROM $150 TO $208,920; PROVIDED BOTH OPERATING SUPPORT AND PROJECT SUPPORT; AND INCLUDED NON-LGBT-SPECIFIC GRANTS THROUGH THE DONOR-ADVISED AND OTHER GRANT PROGRAMS.
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IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt020735
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IRS990/Form990PartVIISectionAGrp/PersonNm2DARREN ISOM
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IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE STERLING DORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5AUDREY KOH
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN CLAY LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm7RANDOLPH QUEBEC
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL RABANAL
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA K SCHOONERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm11OLGA TALAMANTE
IRS990/Form990PartVIISectionAGrp/PersonNm12IRENE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm14BEV SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm15ROGER DOUGHTY
IRS990/Form990PartVIISectionAGrp/PersonNm16LIZ HOADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17DEB STALLINGS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF DEVELOPMENT AN
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IRS990/FormationYr01979
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt099375
IRS990/FundraisingDirectExpensesAmt0166645
IRS990/FundraisingGrossIncomeAmt0231161
IRS990/GainOrLossGrp/SecuritiesAmt0444274
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt01906043
IRS990/GrantsPayableGrp/BOYAmt03000000
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt01906043
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03987697
IRS990/GrossReceiptsAmt07760493
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014025
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0712
IRS990/InformationTechnologyGrp/TotalAmt014737
IRS990/InsuranceGrp/ManagementAndGeneralAmt05094
IRS990/InsuranceGrp/TotalAmt05094
IRS990/InterestGrp/ManagementAndGeneralAmt06767
IRS990/InterestGrp/TotalAmt06767
IRS990/InvestmentIncomeGrp/ExclusionAmt0248009
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0248009
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015513914
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021024414
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108054
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08197
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011006
IRS990/LandBldgEquipCostOrOtherBssAmt0119060
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03543423
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOURAGE PHILANTHROPIC ACTIVISM WITHIN AND FOR THE LGBT COMMUNITY AND TO PROVIDE FINANCIAL AND TECHNICAL ASSISTANCE FOR NONPROFIT ORGANIZATIONS SERVING THE LGBT COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017998210
IRS990/NetAssetsOrFundBalancesEOYAmt020670750
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0444274
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0444274
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt064516
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064516
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01904165
IRS990/NoncashContributionsAmt03142378
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010
IRS990/OccupancyGrp/ManagementAndGeneralAmt068399
IRS990/OccupancyGrp/TotalAmt068409
IRS990/OfficeExpensesGrp/FundraisingAmt063464
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037768
IRS990/OfficeExpensesGrp/ProgramServicesAmt025512
IRS990/OfficeExpensesGrp/TotalAmt0126744
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061950
IRS990/OtherAssetsTotalGrp/EOYAmt068020
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016453
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025674
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020819
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062946
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3COMPUTER EQUIPMENT & SO
IRS990/OtherExpensesGrp/FundraisingAmt017764
IRS990/OtherExpensesGrp/FundraisingAmt1728
IRS990/OtherExpensesGrp/FundraisingAmt2983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03311
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3850
IRS990/OtherExpensesGrp/ProgramServicesAmt01233
IRS990/OtherExpensesGrp/ProgramServicesAmt13547
IRS990/OtherExpensesGrp/TotalAmt022308
IRS990/OtherExpensesGrp/TotalAmt18300
IRS990/OtherExpensesGrp/TotalAmt24682
IRS990/OtherExpensesGrp/TotalAmt31833
IRS990/OtherLiabilitiesGrp/BOYAmt0393500
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03372
IRS990/OtherRevenueMiscGrp/ExclusionAmt11789
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11789
IRS990/OtherRevenueTotalAmt05161
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077467
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224501
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011334
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014965
IRS990/PayrollTaxesGrp/ProgramServicesAmt016160
IRS990/PayrollTaxesGrp/TotalAmt042459
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06015811
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06110638
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05052585
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0143143
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022879
IRS990/PrincipalOfficerNm0ROGER DOUGHTY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0(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 250 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0244212
IRS990/ProgSrvcAccomActy3Grp/Desc0LEADERSHIP DEVELOPMENT: RECOGNIZING THAT STRONG LEADERSHIP IS CRUCIAL TO THE LGBT COMMUNITY, HORIZONS HAS LONG BEEN COMMITTED TO DEVELOPING COMMUNITY LEADERSHIP. IN 2013, 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046421
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015621610
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04476734
IRS990/PYInvestmentIncomeAmt0332839
IRS990/PYOtherExpensesAmt0566429
IRS990/PYOtherRevenueAmt039954
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010375231
IRS990/PYSalariesCompEmpBnftPaidAmt0576009
IRS990/PYTotalExpensesAmt05619172
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015994403
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0768376
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0667872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03288465

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,414,834
Liabilities
$744,084
Net assets
$20,670,750
Revenue
$4,050,425
Expenses
$3,282,049
Net income
$768,376
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