Civic Intelligence

Horizons Foundation

990 • Fiscal year 2014 • EIN 94-2686530

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileWWW.HORIZONSFOUNDATION.ORG

View Organization Page

550 Montgomery Street No 700San Francisco, CA 94111

(415) 398-2333

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.17x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$154,834

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

68th percentile

8.7%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$23,280,576

Up $1,865,742 (+8.7%) from 2013

Net Assets

Up

$22,468,126

Up $1,797,376 (+8.7%) from 2013

Liabilities

Up

$812,450

Up $68,366 (+9.2%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin84th percentile

Revenue

Up

$4,888,325

Up $837,900 (+21%) from 2013

Expenses

Up

$3,445,603

Up $163,554 (+5.0%) from 2013

Net Income

Up

$1,442,722

Up $674,346 (+88%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2014

Assets$23,280,576
Liabilities$812,450
Net Assets$22,468,126
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

2014

Revenue$4,888,325
Expenses$3,445,603
Net Income$1,442,722
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$7,389,498
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$21,024,414$22,268,769▲ $1,244,355
Cash and Non-Interest-Bearing Accounts$121,215$320,414▲ $199,199
Savings and Temporary Cash Investments$24,157$236,508▲ $212,351
Pledges and Grants Receivable$143,143$202,534▲ $59,391
Land, Buildings, and Equipment, Net$11,006$140,498▲ $129,492
Prepaid Expenses and Deferred Charges$22,879$40,954▲ $18,075
Total Assets$21,414,834$23,280,576▲ $1,865,742
Other Assets Total$68,020$70,899▲ $2,879
Liabilities
Other Liabilities$441,963$474,844▲ $32,881
Grants Payable$190,107$222,975▲ $32,868
Accounts Payable and Accrued Expenses$109,025$114,631▲ $5,606
Deferred Revenue$2,989$0▼ $2,989
Total Liabilities$744,084$812,450▲ $68,366
Net Assets / Fund Balance
Unrestricted Net Assets$13,426,001$14,305,208▲ $879,207
Permanently Rstr Net Assets$6,110,638$6,117,573▲ $6,935
Temporarily Rstr Net Assets$1,134,111$2,045,345▲ $911,234
Total Net Assets Fund Balance$20,670,750$22,468,126▲ $1,797,376
Total Liabilities and Net Assets / Fund Balance$21,414,834$23,280,576▲ $1,865,742

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,856$92,234-
Equipment$127,111$22,545-
Leasehold Improvements$531$1,269-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$6,994,104$6,935▲ $463,983$267,751$7,197,271
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
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger DoughtyExecutive DirectorFT$141,232$13,602$154,834
Deb StallingsDevelopment DirectorFT$115,393$18,822$134,215
Liz HoadleyFinance DirectorPT$106,080$19,407$125,487

Board Members and Trustees

NameTitle
Dan C QuigleyBoard Chair
Anne Sterling DormanBoard Member
Audrey KohBoard Member
Bev ScottBoard Member
Erin FlynnBoard Member
Irene WhiteBoard Member
John Clay LeonardBoard Member
Michael RabanalBoard Member
Peter ScottBoard Member
Rachel RobasciottiBoard Member
Rosio AlvarezBoard Member
Terry MicheauBoard Member
Tom BurkeBoard Member
Olga TalamanteBoard Secretary
Richard T DavisBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Michael J AdeeConsultant To Global Faith Project1919 HOPI RD, Santa Fe, NM 87505$130,523
Revenue and Support

Revenue Composition

Contributions and Grants
$3,863,251
Program Service Revenue
$0
Investment Income
$994,243
Other Revenue
$30,831
All Other Contributions
$3,782,551
Change in Net Assets
$1,442,722

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 Traded23$1,328,451Fair Market Value
Total Noncash Contributions23$1,328,451-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,888,325
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$354,654
Total Revenue per Audited Statements
$5,242,979
Total Revenue per Form 990
$4,888,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,822,411
Salaries, Compensation, and Employee Benefits$816,010
Other Expenses$807,182
Total Fundraising Expense$415,598
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,816,411--$1,816,411
Current Officers, Directors, Trustees, and Key Employees$247,312$115,393$89,960$452,665
Fees for Services Other$200,874$6,773$54,779$262,426
Other Salaries and Wages$29,792$108,236$83,110$221,138
Office Expenses$47,647$31,001$81,959$160,607
Travel$88,467$1,773$9,488$99,728
Fees for Service Investment Mgmnt Fees$89,477$41$103$89,621
Other Employee Benefits$34,476$31,797$22,900$89,173
Occupancy-$71,686-$71,686
Payroll Taxes$21,909$17,577$13,548$53,034
Advertising$16,628$5,500$814$22,942
Fees for Services Accounting-$21,150-$21,150
Depreciation Depletion-$7,994-$7,994
All Other Expenses$112,447$-154,950$49,748$7,245
Information Technology-$595$6,489$7,084
Insurance-$6,752-$6,752
Interest-$6,436-$6,436
Grants to Domestic Individuals$6,000--$6,000
Other Expenses$7,115$3,851$1,299$3,851
Fees for Services Legal$468$156$1,260$1,884
Total Functional Expenses$2,719,023$310,982$415,598$3,445,603

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,445,603
Total Expenses per Audited Statements$3,445,603
Total Expenses per Form 990$3,445,603
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Political Research AssociatesSomerville, MA501c3TO DEFEND THE HUMANITY OF LGBTQ PEOPLE AND WOMEN BY CURTAILING CONSERVATIVE RELIGIOUS INFLUENCE TO THE FULLEST EXTENT POSSIBLE. TWO STRATEGIC PRIORITIES ARE TO: 1) UNDERCUT THE CREDIBILITY OF AMERICAN "CULTURE WARRIORS" WITH AFRICAN CONSTITUENCIES; AND, 2) HOLD THESE SAME BAD ACTORS ACCOUNTABLE HERE IN THE U.S. FOR THEIR CAMPAIGNS OF PERSECUTION, BOTH INTERNATIONAL AND DOMESTIC.$150,000
Center for Consitutional RightsNew York, NY501c3Support Litigation Efforts in Smug Vs Scott Lively$100,000
National Center for Lesbian RightsSan Francisco, CA501c3Unrestricted$95,000
Planned Parenthood Federation of America IncNew York, NY501c3TO SHARE EXPERIENCES OF CONFRONTING ANTI-CHOICE ACTIVISTS WITH OUR ALLIES IN LGBTQ MOVEMENTS, AND TO BRING AN UNDERSTANDING OF THE ANTI-LGBTQ OPPOSITION TO THE GLOBAL WOMEN'S HEALTH MOVEMENT.$75,000
Proteus FundAmherst, MA501c3For Civil Marriage Collaborative$63,000
American Civil Liberties Union Foundation of Northern CaliforniaSan Francisco, CA501c3For the 2014 Frontline Campaign$50,000
Freedom to MarryNew York, NY501c3Unrestricted$50,000
WOMEN'S FOUNDATION OF CALIFORNIASan Francisco, CA501c3Unrestricted$40,000
WOMAN VISION - WOMEN'S MUSIC PROJECTSan Francisco, CA501c3Unrestricted$35,000
Ucla Foundationwilliams InstituteLos Angeles, CA501c3Williams Institute$30,000
OpenhouseSan Francisco, CA501c3A) Support Culturally Appropriate Health Care and Social Services for Lgbt Seniors And/or Those Nearing the End of Life B) Increase Access of Lgbt Seniors to Health Care and Social Support Services C) Create Financial Resources for the Long-term Future of the Lgbt Community$25,000
Turtle Bay Exploration ParkRedding, CA501c3Earthstone / Oestreicher$22,000
Oakland Digital Arts & Literacy CenterOakland, CA501c3Unrestricted$20,000
Smith CollegeNorthampton, MA501c3Special Collections - Mosbacher & Woman Vision$20,000
Doctors Without Borders USANew York, NY501c3Unrestricted$18,000
Slow Food USA IncBrooklyn, NY501c3Unrestricted$17,500
Ucla Foundationwilliams InstituteLos Angeles, CA501c3Unrestricted$15,500
Alliance for Global JusticeDistrict Hills, MD501c3Courage to Resist/manning Defense$15,000
Astraea Lesbian Foundation for JusticeNew York, NY501c3Unrestricted$15,000
Our Family CoalitionSan Francisco, CA501c3Increasing Giving Support$15,000
Rainbow Community Center of Contra CostaConcord, CA501c3Increasing Giving Support$15,000
Transgender Law CenterOakland, CA501c3For Thomas Steel Fellowship - Daniel Faessler$15,000
San Francisco Aids FoundationSan Francisco, CA501c3Unrestricted$11,000
American Civil Liberties Union FoundationNew York, NY501c3Lgbt Project$10,000
Breast Cancer ActionSan Francisco, CA501c3Unrestricted$10,000
Breast Cancer FundSan Francisco, CA501c3Unrestricted$10,000
Curry Senior CenterSan Francisco, CA501c3A) Support Culturally Appropriate Health Care and Social Services for Lgbt Seniors And/or Those Nearing the End of Life B) Increase Access of Lgbt Seniors to Health Care and Social Support Services C) Create Financial Resources for the Long-term Future of the Lgbt Community$10,000
DigicomPalm Springs, CA501c3Unrestricted$10,000
Golden Gate Performing ArtsSan Francisco, CA501c3Increasing Giving Support$10,000
Health Initiatives for YouthSan Francisco, CA501c3Support for Queer Trans Youth Etc$10,000
Human Rights Campaign FoundationWashington, DC501c3Unrestricted$10,000
Justice NowOakland, CA501c3General Op.support for Prog.challenge$10,000
Prescott CollegePrescott, AZ501c3Faculty Endowment Fund$10,000
SAN FRANCISCO WOMEN'S CENTERSTHE WOMEN'S BUILDINGSan Francisco, CA501c3Unrestricted$10,000
San Francisco Food BankSan Francisco, CA501c3Unrestricted$10,000
San Francisco Lgbt Community CenterSan Francisco, CA501c3Increasing Giving Support Etc$10,000
The University Corporation San Francisco StateSan Francisco, CA501c3Guardian Scholars Program$10,000
Tides CenterSan Francisco, CA501c3Support Homeless Youth Alliance for Prog.to Provide Hot Meal$10,000
University of California San Francisco FoundationSan Francisco, CA501c3$5,000 TO UCSF MEDICAL CENTER AND $5,000 TO UCSF MEDICAL CENTER AT MISSION BAY$10,000
Immigrant Legal Resource CenterSan Francisco, CA501c3Support for the Production of Comprehensive$9,000
JEWISH FAMILY & CHILDREN'S SERVICES OF THE EAST BAYBerkeley, CA501c3Support for the Lgbti in the Sf Bay Area$9,000
La Clinica De La RazaOakland, CA501c3SUPPORT TO EXPAND THE CAPACITY LBT WOMEN'S SERVICE$9,000
Movement Strategy CenterOakland, CA501c3GRANTEE: BROWN BOI PROJECT$9,000
Queer Women of Color Media Arts ProjectSan Francisco, CA501c3General Op.support for a Queer Woman$9,000
San Francisco Aids FoundationSan Francisco, CA501c3General Op.support for a Clean/sober Gathering$9,000
Yale UniversityNew Haven, CT501c3Yale Gala Summer Fellowship$8,500
Old First Presbyterian ChurchSan Francisco, CA501c3Unrestricted$8,000
Our Family CoalitionSan Francisco, CA501c3General Op.support for Prog.lgbtqq Youth$8,000
Ryse IncRichmond, CA501c3Support 4 the Alphabet Group$8,000
Girls IncNew York, NY501c3Unrestricted$7,500
Raising a Reader of San Francisco and Alameda CountiesSan Francisco, CA501c3Unrestricted$7,500
Asian Americans for Community InvolvmentSan Jose, CA501c3Program to Provide a Space for Freedom Etc.$7,000
Miami-dade Gay & Lesbian Chamber of CommerceMiami Beach, FL501c3To Support Lgbt Ex.director Convening - Miami-dade$7,000
Seventh Generation Fund for Indigenous People IncArcata, CA501c3General Op.support to Teach Gender-neutral Powwow$6,630
Queer Cultural CenterSan Francisco, CA501c3General Op.support for the Annual March$6,610
Advocates for Informed ChoiceCotati, CA501c3General Op.support for Grassroots Organizing$5,000
Applied Information Management InstituteOmaha, NE501c3For Operation Marriage by Quentin Lee$5,000
AspiranetSouth San Francisco, CA501c3Unrestricted$5,000
Beyond DifferencesGreenbrae, CA501c3Unrestricted$5,000
California Pacific Medical Center FoundationSan Francisco, CA501c3Unrestricted$5,000
Castro Upper Market Community Benefit DistrictSan Francisco, CA501c3FOR THE CASTRO CARES" PROJECT."$5,000
Eye Music Filmworks SeriesSebastopol, CA501c3Support for the Production of Visible Silence$5,000
Food for ThoughtForestville, CA501c3Support for the Countywide Delivery Prog.$5,000
FriendfactorSan Francisco, CA501c3Support for the Intersectional Workplace$5,000
Friends of the San Francisco Public LibrarySan Francisco, CA501c3Hormel Center$5,000
GOLDEN GATE PERFORMING ARTSSAN FRANCISCO GAY MEN'S CHORUSSan Francisco, CA501c3Getty Underwriters 2015 Sfgmc Concert$5,000
Glbt Historical SocietySan Francisco, CA501c3David Weissman Project$5,000
Glide Foundationglide Health ServicesSan Francisco, CA501c3Women Overcoming Violence Program$5,000
Glide Foundationglide Health ServicesSan Francisco, CA501c3$2,500 TO COMPASSIONATE HEALTHCARE PROGRAM AND $2,500 TO WOMEN OVERCOMING VIOLENCE PROGRAM$5,000
Homeless Prenatal Program IncSan Francisco, CA501c3Unrestricted$5,000
Lambda Legal Defense & Education Fund IncNew York, NY501c3Unrestricted$5,000
Lift IncWashington, DC501c3Unrestricted$5,000
Lyon-martin Health ServicesSan Francisco, CA501c3Unrestricted$5,000
LyricSan Francisco, CA501c3To Further the Implementation of the Undocuworkforce Pilot$5,000
National Center for Lesbian RightsSan Francisco, CA501c3Matching Grant$5,000
Oakland Public Education FundOakland, CA501c3For Funding the Elementary Literacy Collaborative$5,000
OpenhouseSan Francisco, CA501c3Unrestricted$5,000
Our Family CoalitionBerkeley, CA501c3To Grow the Intergenerational Capacity of Somos Familia$5,000
Planned Parenthood Federation of America IncNew York, NY501c3Unrestricted$5,000
Point FoundationLos Angeles, CA501c3Unrestricted$5,000
Queer Cultural CenterSan Francisco, CA501c3General Op. Support for Arts$5,000
Queer Cultural CenterSan Francisco, CA501c3General Op.support for Performance Film$5,000
Queer Cultural CenterSan Francisco, CA501c3General Op.support for Multidisciplinary$5,000
Queer Cultural CenterSan Francisco, CA501c3Give Out Day Prize Award Grant$5,000
RAINBOW WOMEN'S CHORUSSan Jose, CA501c3General Op.support for Developing Choral Musical$5,000
Rainbow Honor WalkSan Francisco, CA501c3Unrestricted$5,000
San Francisco Film SocietySan Francisco, CA501c3General Op.support for the Documentary Film Major$5,000
San Francisco General Hospital FoundationSan Francisco, CA501c3Unrestricted$5,000
San Francisco General Hospital FoundationSan Francisco, CA501c3Heroes and Hearts Support$5,000
San Francisco Lgbt Community CenterSan Francisco, CA501c3Supporting Economic Development Programs$5,000
Save Mount DiabloWalnut Creek, CA501c3Unrestricted$5,000
The University Corporation San Francisco StateSan Francisco, CA501c3Family Acceptance Project$5,000
Transgender Law CenterOakland, CA501c3Give Out Day Prize Award Grant$5,000
University of California San Francisco FoundationSan Francisco, CA501c3For the Traineeships in Aids Prevention Studies (taps) Fellowship Program$5,000
Women in Medicine IncColchester, VT501c3Contribution to Scholarship Fund$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$188,941
Fundraising Direct Expenses$172,537
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Gala$235,000$167,050$37,682$129,368
Golf Tournament$34,466$21,716$2,182$19,534
Total Events$269,466$188,766$171,512$17,254
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$462,713
Deferred Rent$12,131
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 and staff 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

Filer Name
Horizons Foundation
EIN
94-2686530
Phone
4153982333
Address
550 MONTGOMERY STREET NO 700, SAN FRANCISCO, CA 94111

Signing Officer

Name
Roger Doughty
Title
Executive Director
Phone
4153982333
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Doughty
Formed
1980
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
11
Volunteers
75

Preparer

Firm
Rina Accountancy Corporation
Address
100 MONTGOMERY ST 2075, SAN FRANCISCO, CA 94104
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.”

Raw XML AppendixShowing 400 of 1,534 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/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0130523
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01919 HOPI RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SANTA FE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd087505
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0MICHAEL J ADEE
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTANT TO GLOBAL FAITH PROJECT
IRS990/ContriRptFundraisingEventAmt080700
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03863251
IRS990/CYGrantsAndSimilarPaidAmt01822411
IRS990/CYInvestmentIncomeAmt0994243
IRS990/CYOtherExpensesAmt0807182
IRS990/CYOtherRevenueAmt030831
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01442722
IRS990/CYSalariesCompEmpBnftPaidAmt0816010
IRS990/CYTotalExpensesAmt03445603
IRS990/CYTotalFundraisingExpenseAmt0415598
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04888325
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt02989
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07994
IRS990/DepreciationDepletionGrp/TotalAmt07994
IRS990/Desc0HORIZONS FOUNDATION PROVIDED DIRECT FINANACIAL SUPPORT TO NONPROFIT ORGANIZATIONS THROUGH 614 GRANTS TOTALING $1,804,911 IN 2014. 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 $250 TO $150,000; PROVIDED BOTH OPERATING SUPPORT AND PROJECT SUPPORT; AND INCLUDED NON-LGBT-SPECIFIC GRANTS THROUGH THE DONOR-ADVISED AND OTHER GRANT PROGRAMS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02381698
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021150
IRS990/FeesForServicesAccountingGrp/TotalAmt021150
IRS990/FeesForServicesLegalGrp/FundraisingAmt01260
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0156
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0468
IRS990/FeesForServicesLegalGrp/TotalAmt01884
IRS990/FeesForServicesOtherGrp/FundraisingAmt054779
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06773
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0200874
IRS990/FeesForServicesOtherGrp/TotalAmt0262426
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt0103
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt041
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt089477
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt089621
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1732.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1513602
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618822
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1719407
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN C QUIGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD T DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2OLGA TALAMANTE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSIO ALVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE STERLING DORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5AUDREY KOH
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN CLAY LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL RABANAL
IRS990/Form990PartVIISectionAGrp/PersonNm8BEV SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm10IRENE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIN FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm13TERRY MICHEAU
IRS990/Form990PartVIISectionAGrp/PersonNm14RACHEL ROBASCIOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm15ROGER DOUGHTY
IRS990/Form990PartVIISectionAGrp/PersonNm16DEB STALLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm17LIZ HOADLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15141232
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16115393
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17106080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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/TitleTxt16DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt080700
IRS990/FundraisingDirectExpensesAmt0172537
IRS990/FundraisingGrossIncomeAmt0188941
IRS990/GainOrLossGrp/SecuritiesAmt0676096
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt01804911
IRS990/GrantsPayableGrp/BOYAmt0190107
IRS990/GrantsPayableGrp/EOYAmt0222975
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01816411
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01816411
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03004732
IRS990/GrossReceiptsAmt07389498
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06489
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0595
IRS990/InformationTechnologyGrp/TotalAmt07084
IRS990/InsuranceGrp/ManagementAndGeneralAmt06752
IRS990/InsuranceGrp/TotalAmt06752
IRS990/InterestGrp/ManagementAndGeneralAmt06436
IRS990/InterestGrp/TotalAmt06436
IRS990/InvestmentIncomeGrp/ExclusionAmt0318147
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0318147
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021024414
IRS990/InvestmentsPubTradedSecGrp/EOYAmt022268769
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0116048
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011006
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0140498
IRS990/LandBldgEquipCostOrOtherBssAmt0256546
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02328636
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/NetAssetsOrFundBalancesBOYAmt020670750
IRS990/NetAssetsOrFundBalancesEOYAmt022468126
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0676096
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0676096
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016404
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016404
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0354654
IRS990/NoncashContributionsAmt01328451
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt071686
IRS990/OccupancyGrp/TotalAmt071686
IRS990/OfficeExpensesGrp/FundraisingAmt081959
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031001
IRS990/OfficeExpensesGrp/ProgramServicesAmt047647
IRS990/OfficeExpensesGrp/TotalAmt0160607
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068020
IRS990/OtherAssetsTotalGrp/EOYAmt070899
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022900
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031797
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034476
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089173
IRS990/OtherExpensesGrp/Desc0MERCHANT SERVICE FEES
IRS990/OtherExpensesGrp/Desc1COMPUTER EQUIPMENT & SO
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BOARD SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt0-45
IRS990/OtherExpensesGrp/FundraisingAmt1186
IRS990/OtherExpensesGrp/FundraisingAmt21299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113327
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33851
IRS990/OtherExpensesGrp/ProgramServicesAmt07115
IRS990/OtherExpensesGrp/TotalAmt015138
IRS990/OtherExpensesGrp/TotalAmt113513
IRS990/OtherExpensesGrp/TotalAmt29125
IRS990/OtherExpensesGrp/TotalAmt33851
IRS990/OtherLiabilitiesGrp/BOYAmt0441963
IRS990/OtherLiabilitiesGrp/EOYAmt0474844
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt013615
IRS990/OtherRevenueMiscGrp/ExclusionAmt1812
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013615
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1812
IRS990/OtherRevenueTotalAmt014427
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108236
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029792
IRS990/OtherSalariesAndWagesGrp/TotalAmt0221138
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013548
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017577
IRS990/PayrollTaxesGrp/ProgramServicesAmt021909
IRS990/PayrollTaxesGrp/TotalAmt053034
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt06110638
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06117573
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0143143
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0202534
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040954
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/ExpenseAmt0280096
IRS990/ProgSrvcAccomActy2Grp/GrantAmt017500
IRS990/ProgSrvcAccomActy3Grp/Desc0LEADERSHIP DEVELOPMENT: RECOGNIZING THAT STRONG LEADERSHIP IS CRUCIAL TO THE LGBT COMMUNITY, HORIZONS HAS LONG BEEN COMMITTED TO DEVELOPING COMMUNITY LEADERSHIP. IN 2014, 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/ExpenseAmt057229
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03288465
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01906043
IRS990/PYInvestmentIncomeAmt0692283
IRS990/PYOtherExpensesAmt0717950
IRS990/PYOtherRevenueAmt069677
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0768376
IRS990/PYSalariesCompEmpBnftPaidAmt0658056
IRS990/PYTotalExpensesAmt03282049
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04050425
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01442722
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,280,576
Liabilities
$812,450
Net assets
$22,468,126
Revenue
$4,888,325
Expenses
$3,445,603
Net income
$1,442,722
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