Civic Intelligence

Horizons Foundation

990 • Fiscal year 2015 • EIN 94-2686530

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 07, 2016

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

0.04x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.15x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$172,355

Higher top officer pay than 50% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

20th percentile

-4.7%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$22,196,005

Down $1,084,571 (-4.7%) from 2014

Net Assets

Down

$21,372,147

Down $1,095,979 (-4.9%) from 2014

Liabilities

Up

$823,858

Up $11,408 (+1.4%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin39th percentile

Revenue

Up

$5,456,700

Up $568,375 (+12%) from 2014

Expenses

Up

$5,425,247

Up $1,979,644 (+57%) from 2014

Net Income

Down

$31,453

Down $1,411,269 (-98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2015

Assets$22,196,005
Liabilities$823,858
Net Assets$21,372,147
Open 2015 Filing

Operations Trend

Revenue Growth70th 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

2015

Revenue$5,456,700
Expenses$5,425,247
Net Income$31,453
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 7, 2016
Return Version
2015v2.1
Gross Receipts
$8,595,220
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$22,268,769$21,068,901▼ $1,199,868
Cash and Non-Interest-Bearing Accounts$320,414$657,685▲ $337,271
Savings and Temporary Cash Investments$236,508$165,188▼ $71,320
Land, Buildings, and Equipment, Net$140,498$124,452▼ $16,046
Pledges and Grants Receivable$202,534$95,000▼ $107,534
Prepaid Expenses and Deferred Charges$40,954$25,464▼ $15,490
Total Assets$23,280,576$22,196,005▼ $1,084,571
Other Assets Total$70,899$59,315▼ $11,584
Liabilities
Other Liabilities$474,844$576,848▲ $102,004
Accounts Payable and Accrued Expenses$114,631$148,510▲ $33,879
Grants Payable$222,975$98,500▼ $124,475
Total Liabilities$812,450$823,858▲ $11,408
Net Assets / Fund Balance
Unrestricted Net Assets$14,305,208$13,691,352▼ $613,856
Permanently Rstr Net Assets$6,117,573$6,130,460▲ $12,887
Temporarily Rstr Net Assets$2,045,345$1,550,335▼ $495,010
Total Net Assets Fund Balance$22,468,126$21,372,147▼ $1,095,979
Total Liabilities and Net Assets / Fund Balance$23,280,576$22,196,005▼ $1,084,571

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,988$64,082-
Equipment$117,287$52,104-
Leasehold Improvements$177$1,623-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$7,197,271$12,888▼ $25,594$341,867$6,842,698
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
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger DoughtyExecutive DirectorFT$156,796$15,559$172,355
Deb StallingsDevelopment DirectorFT$131,471$16,796$148,267
Francisco BuchtingDirector of GrantmakingFT$123,416$12,341$135,757
Liz HoadleyFinance DirectorPT$113,445$21,026$134,471

Board Members and Trustees

NameTitle
Audrey KohBoard Chair
Dan C QuigleyBoard Chair Emeritus
Anne Sterling DormanBoard 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 Davis-lowellBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Michael J AdeeConsultant To Global Faith Project1919 HOPI ROAD, Santa Fe, NM 87505$123,217
Revenue and Support

Revenue Composition

Contributions and Grants
$4,281,908
Program Service Revenue
$0
Investment Income
$1,170,048
Other Revenue
$4,744
All Other Contributions
$4,116,679
Change in Net Assets
$31,453

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 Traded48$629,782Fair Market Value
Total Noncash Contributions48$629,782-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,456,700
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,127,431
Total Revenue per Audited Statements
$4,329,269
Total Revenue per Form 990
$5,456,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,338,984
Other Expenses$1,107,507
Salaries, Compensation, and Employee Benefits$978,756
Total Fundraising Expense$478,461
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,176,234--$3,176,234
Current Officers, Directors, Trustees, and Key Employees$308,112$134,471$148,267$590,850
Fees for Services Other$405,675$25,052$26,406$457,133
Other Salaries and Wages$31,464$191,681$70,388$293,533
Grants to Domestic Individuals$162,750--$162,750
Office Expenses$15,189$53,251$63,916$132,356
Travel$99,354$2,067$11,825$113,246
Fees for Service Investment Mgmnt Fees$88,969$1,820-$90,789
Conferences and Meetings$22,015$7,272$48,570$77,857
Occupancy-$76,557-$76,557
Payroll Taxes$23,901$20,749$15,525$60,175
Information Technology$6,375$36,729$9,410$52,514
Depreciation Depletion-$36,791-$36,791
Other Employee Benefits$7,613$17,884$8,701$34,198
Advertising$24,620-$505$25,125
Fees for Services Accounting-$21,850-$21,850
Insurance-$5,276-$5,276
Interest-$1,275-$1,275
Other Expenses$105,776$-105,776$710$0
Fees for Services Legal--$547$547
All Other Expenses$71,616$-140,526$68,910-
Total Functional Expenses$4,551,136$395,650$478,461$5,425,247

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,425,247
Total Expenses per Audited Statements$5,425,247
Total Expenses per Form 990$5,425,247
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Auburn Theological SeminaryNew York, NY501(c)(3)My Heart Was Softened$432,000
Political Research AssociatesSomerville, MA501(c)(3)Stop the Exportation of US Style Cultural Wars$150,000
National Gay and Lesbian Task ForceWashington, DC501(c)(3)TO DEVELOP AND EXECUTE THE BE YOU, BE WELCOMING: FAMILY & FAITH POWER SUMMIT IN SALT LAKE CITY$125,914
Center for Constitutional RightsNew York, NY501(c)(3)To Counter U.s. Anti-gay Extremists in Their Efforts to Strip Away Rights From Lgbtqi Communities, Including Litigation in the Case Sexual Minorities Uganda (smug) V. Scott Lively, and Related Advocacy, Public Education and Outreach.$125,000
Gladstone FoundationSan Francisco, CA501(c)(3)General Operating Support$100,000
IpasChapel Hill, NC501(c)(3)To Support the Global Monitoring Project, Which Seeks to Reduce the Impact of the Global Opposition to Sexual and Reproductive Health Rights.$75,000
National Gay and Lesbian Task ForceWashington, DC501(c)(3)Changing the Faith Narrative by Mobilizing Faith Organizers to Defeat Religious Exemptions$75,000
Planned Parenthood Federation of America IncNew York, NY501(c)(3)Building the Capacoty of Partners in Africa to Montior Us-based Opposition to Lgbt and Reproductive Rights$75,000
Political Research AssociatesSomerville, MA501(c)(3)Stop the Exportatin of US Style Cultural Wars - Financial Forensics$75,000
SoulforceAbilene, TX501(c)(3)Pulling the Plug on National Religious Broadcasters$75,000
Southern Poverty Law CenterMontgomery, AL501(c)(3)Stopping the Export of Hate$75,000
National Center for Lesbian RightsSan Francisco, CA501(c)(3)General Operating Support$60,000
American Civil Liberties Union Foundation of Northern CaliforniaSan Francisco, CA501(c)(3)For the 2015 Frontline Campaign$50,000
Freedom to MarryNew York, NY501(c)(3)General Operating Support$50,000
Gay Lesbian & Straight Education Network - NyNew York, NY501(c)(3)General Operating Support$50,000
Georgia EqualityAtlanta, GA501(c)(3)General Operating Support$50,000
OpenhouseSan Francisco, CA501(c)(3)The Ongoing Expansion Campaign$50,000
Proteus FundAmherst, MA501(c)(3)For the Civil Marriage Collaborative$36,000
Southern Poverty Law CenterMontgomery, AL501(c)(3)Exposing Conversion Therapy Providers$35,000
WOMEN'S FOUNDATION OF CALIFORNIAOakland, CA501(c)(3)General Operating Support$35,000
Gay Lesbian & Straight Education Network - NyNew York, NY501(c)(3)General Operating Support$27,000
National Gay and Lesbian Task ForceWashington, DC501(c)(3)TO DEVELOP AND EXECUTE THE BE YOU, BE WELCOMING: FAMILY & FAITH POWER SUMMIT IN SALT LAKE CITY$25,000
Ucla Foundationwilliams InstituteLos Angeles, CA501(c)(3)Williams Institute Ucla Law School Only$25,000
OpenhouseSan Francisco, CA501(c)(3)General Operating Support$22,500
WOMAN VISION - WOMEN'S MUSIC PROJECTSan Francisco, CA501(c)(3)Unrestricted$22,500
GOLDEN GATE PERFORMING ARTSSAN FRANCISCO GAY MEN'S CHORUSSan Francisco, CA501(c)(3)General Operating Support$16,182
FramelineSan Francisco, CA501(c)(3)General Operating Support$15,000
Gay-straight Alliance NetworkOakland, CA501(c)(3)Increase the Number of Millennial/alumni Donors$15,000
Our Family CoalitionSan Francisco, CA501(c)(3)Increasing Giving Support$15,000
Sapling FoundationNew York, NY501(c)(3)General Operating Support$14,500
Turtle Bay Exploration ParkRedding, CA501(c)(3)Earthstone/oestreicher$14,000
Advocates for Informed ChoiceCotati, CA501(c)(3)General Operating Support$10,000
American Civil Liberties Union FoundationNew York, NY501(c)(3)Lgbt and Hiv Project$10,000
Bayview Hunters-point FoundationSan Franisco, CA501(c)(3)Dimensions Clinic$10,000
Breast Cancer ActionSan Francisco, CA501(c)(3)General Operating Support$10,000
Breast Cancer FundSan Francisco, CA501(c)(3)General Operating Support$10,000
Curry Senior CenterSan Francisco, CA501(c)(3)General Operating Support$10,000
DANCER'S GROUPSan Franisco, CA501(c)(3)Sins Invalid$10,000
DigicomPalm Springs, CA501(c)(3)General Operating Support$10,000
Engenderbay Area Rainbow Day CampBerkeley, CA501(c)(3)General Operating Support$10,000
Food for ThoughtForestville, CA501(c)(3)For Countywide Delivery Program Homebound Individuals in Sonoma County Affected by Hiv/aids.$10,000
FramelineSan Francisco, CA501(c)(3)Gayusa Project$10,000
FramelineSan Francisco, CA501(c)(3)The Hormel Center Digitization Project$10,000
Gender SpectrumSan Leandro, CA501(c)(3)General Operating Support$10,000
LyricSan Francisco, CA501(c)(3)El/la Program Para Translatinas$10,000
National Center for Lesbian RightsSan Francisco, CA501(c)(3)Ruth Ellis Women of Color Giving Circle$10,000
National Center for Lesbian RightsSan Francisco, CA501(c)(3)General Operating Support$10,000
On the MoveNapa, CA501(c)(3)TO SUPPORT LGBTQ CONNECTION Q*YOUTH GROUP IN NAPA COUNTY$10,000
Our Family CoalitionSan Francisco, CA501(c)(3)Somos Familia$10,000
Prescott CollegePrescott, AZ501(c)(3)General Operating Support$10,000
SAN FRANCISCO WOMEN'S CENTERSTHE WOMEN'S BUILDINGSan Francisco, CA501(c)(3)General Operating Support$10,000
San Francisco Community Land TrustSan Francisco, CA501(c)(3)MARTY'S PLACE$10,000
San Francisco Lgbt Community CenterSan Francisco, CA501(c)(3)To Be Used for the New Communications Position.$10,000
San Francisco OperaSan Francisco, CA501(c)(3)General Operating Support$10,000
Sonoma Land TrustSanta Rosa, CA501(c)(3)40th Anniversary Challenge$10,000
St James InfirmarySan Francisco, CA501(c)(3)Transgender Advocates for Justice and Accountability (tajas) Coalition$10,000
The Dreamcatcher FoundationChicago, IL501(c)(3)General Operating Support$10,000
Tides CenterSan Francisco, CA501(c)(3)Homeless Youth Alliance$10,000
Turtle Bay Exploration ParkRedding, CA501(c)(3)General Operating Support$10,000
Alexander Valley Film SocietyCloverdale, CA501(c)(3)General Operating Support$9,500
Jewish Family & Community Services East BayBerkeley, CA501(c)(3)Lgbti Refugee/asylee Services$9,000
Family & Children Services of Silicon Valley (fcs)Palo Alto, CA501(c)(3)For the Lgbtq Youth Space Improv Project$8,000
Slow Food USA IncBrooklyn, NY501(c)(3)General Operating Support$8,000
Girls IncNew York, NY501(c)(3)General Operating Support$7,500
Queer Cultural CenterSan Franisco, CA501(c)(3)Topsy Turvy Queer Circus$7,500
Raising a Reader of San Francisco and Alameda CountiesSan Francisco, CA501(c)(3)General Operating Support$7,500
Slow Food USA IncBrooklyn, NY501(c)(3)General Operating Support$7,500
Friends of the CameoSt Helena, CA501(c)(3)General Operating Support$7,000
Life EldercareFremont, CA501(c)(3)Lavender Seniors of the East Bay$7,000
Miami-dade Gay & Lesbian Chamber of CommerceMiami Beach, FL501(c)(3)To Support Lgbt Executive Director Convenings in the Miami-dade County Area$7,000
Seventh Generation Fund for Indigenous Peoples IncArcata, CA501(c)(3)Bay Area American Indian Two-spirits$6,630
GOLDEN GATE PERFORMING ARTSSAN FRANCISCO GAY MEN'S CHORUSSan Francisco, CA501(c)(3)General Operating Support$6,300
San Francisco Aids FoundationSan Francisco, CA501(c)(3)General Operating Support$6,000
Yale UniversityNew Haven, CT501(c)(3)Summer Internship / Fellowship in Support of Glbqt Non-profit Work$6,000
Shanestar ProductionsSan Francisco, CA501(c)(3)PRODUCTION OF SHORT NARRATIVE FILM "DOUBLE SECRET"$5,604
Asian Americans for Community InvolvementSan Jose, CA501(c)(3)COLECTIVO ACCI??N LATINA DE AMBIENTE$5,000
Asian Pacific Islander Legal OutreachSan Francisco, CA501(c)(3)To Fund Legal Services and Advocacy to Ensure the Civil and Human Rights of Lgbt People, With a Focus on Immigrants and People With Disabilities.$5,000
AspiranetSouth San Francisco, CA501(c)(3)General Operating Support$5,000
Astraea Lesbian Foundation for JusticeNew York, NY501(c)(3)Contribution to the Fueling the Front Lines Campaign$5,000
California Pacific Medical Center FoundationSan Francisco, CA501(c)(3)General Operating Support$5,000
Camp It UpOakland, CA501(c)(3)General Operating Support$5,000
Crisis Support Services of Alameda CountyOakland, CA501(c)(3)To Fund Lgbt Suicide Prevention$5,000
DANCER'S GROUPSan Franisco, CA501(c)(3)Sins Invalid$5,000
Fresh Meat ProductionsSan Francisco, CA501(c)(3)San Francisco Transgender Film Festival$5,000
Friendship PlaceWashington, DC501(c)(3)General Operating Support$5,000
GOLDEN GATE PERFORMING ARTSSAN FRANCISCO GAY MEN'S CHORUSSan Francisco, CA501(c)(3)2015 Sfgmc Holiday Cd Fund.$5,000
Hartley Film FoundationWestport, CT501(c)(3)General Operating Support$5,000
Human Rights Campaign FoundationWashington, DC501(c)(3)General Operating Support$5,000
Human Rights Campaign FoundationWashington, DC501(c)(3)General Operating Support$5,000
International Rescue CommitteeOakland, CA501(c)(3)Refugee Work and Current Crisis in Europe$5,000
Justice NowOakland, CA501(c)(3)To Support the Gender Justice Campaign$5,000
Justice NowOakland, CA501(c)(3)Transgender, Gender Variant & Intersex Justice Project$5,000
KeshetJamaica Plain, MA501(c)(3)General Operating Support$5,000
Lambda Legal Defense & Education FundNew York, NY501(c)(3)General Operating Support$5,000
Larkin Street Youth ServicesSan Francisco, CA501(c)(3)To Support Castro Youth Housing Initiative.$5,000
Light Opera of New York IncNew York, NY501(c)(3)General Operating Support$5,000
LyricSan Francisco, CA501(c)(3)Maven$5,000
Movement Strategy CenterOakland, CA501(c)(3)Brown Boi Project$5,000
National Center for Lesbian RightsSan Francisco, CA501(c)(3)General Operating Support$5,000
National Center for Lesbian RightsSan Francisco, CA501(c)(3)General Operating Support$5,000
National Center for Lesbian RightsSan Francisco, CA501(c)(3)General Operating Support$5,000
National Center for Lesbian RightsSan Francisco, CA501(c)(3)General Operating Support$5,000
National Center for Lesbian RightsSan Francisco, CA501(c)(3)General Operating Support$5,000
Oakland Peace CenterOakland, CA501(c)(3)General Operating Support$5,000
Oakland Public Education FundOakland, CA501(c)(3)For Funding the Elementary Literacy Collaborative$5,000
Old First Presbyterian ChurchSan Francisco, CA501(c)(3)General Operating Support$5,000
OpenhouseSan Francisco, CA501(c)(3)General Operating Support$5,000
Point FoundationLos Angeles, CA501(c)(3)General Operating Support$5,000
Queer Cultural CenterSan Franisco, CA501(c)(3)Black Girl Dangerous$5,000
Queer Cultural CenterSan Franisco, CA501(c)(3)Queer Rebels Productions$5,000
Queer Cultural CenterSan Franisco, CA501(c)(3)San Francisco Trans March$5,000
Queer Cultural CenterSan Franisco, CA501(c)(3)Still Here$5,000
Queer LifespaceSan Francisco, CA501(c)(3)General Operating Support$5,000
RyseRichmond, CA501(c)(3)To Support Alphabet Group, a Space for Lgbtqq Youth$5,000
San Francisco Aids FoundationSan Francisco, CA501(c)(3)Campaign for Health & Wellness$5,000
San Francisco Food BankSan Francisco, CA501(c)(3)General Operating Support$5,000
Save Center for Community Change and EmpowermentOakland, CA501(c)(3)General Operating Support$5,000
Save Mount DiabloWalnut Creek, CA501(c)(3)General Operating Support$5,000
Sitar Arts CenterWashington, DC501(c)(3)General Operating Support$5,000
Special Olympics Kansas IncMission, KS501(c)(3)Benefit for Douglas County Special Olympics$5,000
Tides CenterSan Francisco, CA501(c)(3)Adolescent Health Working Group$5,000
Transgender Law CenterOakland, CA501(c)(3)Give Out Day Prize Award Grant$5,000
University of California San Francisco FoundationSan Francisco, CA501(c)(3)In Support of Ucsf Medical Center$5,000
University of California San Francisco FoundationSan Francisco, CA501(c)(3)In Support of Ucsf Hospital at Mission Bay$5,000
Women in Medicine IncColchester, VT501(c)(3)For the Gartrell-mosbacher Women in Medicine Scholarship$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$210,338
Fundraising Gross Income$208,818
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Gala$283,307$132,578$58,517$74,061
Golf Tournament$41,155$26,655$2,715$23,940
Total Events$374,046$208,817$271,569$-62,752
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$571,924
Deferred Rent$4,924
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
Yes
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 finance director 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 15

“Board chair reviews executive director and finance director compensation, considering compensation analysis as well as performance in the process. The board discusses and approves executive director and finance 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
2016-07-07
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
Ed 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 1,925 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/ProgSrvcAccomActy2Grp/Desc0A)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. THE FOUNDATION ALSO CO-LED AN UNPRECEDENTED NATIONAL RESEARCH PROJECT TO DEVELOP STRATEGIES TO INCREASE PHILANTHROPIC GIVING AMONG LGBT PEOPLE. B)DEVELOPING COMMUNITY ENDOWMENT: HORIZONS FOUNDATION'S LGBT COMMUNITY ENDOWMENT FUND PROVIDES PERMANENT RESOURCES FOR PROMOTING THE RIGHTS AND WELL-BEING OF LGBT PEOPLE. THE ENDOWMENT IS BEING BUILT PRINCIPALLY THROUGH ESTATE GIFTS. MORE THAN 300 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 FOUNDATION FUNDING OF LGBT CAUSES.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt065000
IRS990/ProgSrvcAccomActy3Grp/Desc0RECOGNIZING THAT STRONG LEADERSHIP IS CRUCIAL TO THE LGBT COMMUNITY, HORIZONS HAS LONG BEEN COMMITTED TO DEVELOPING COMMUNITY LEADERSHIP. IN 2015, 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.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt07000
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IRS990/PYInvestmentIncomeAmt0994243
IRS990/PYOtherExpensesAmt0807182
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IRS990/PYTotalRevenueAmt04888325
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,196,005
Liabilities
$823,858
Net assets
$21,372,147
Revenue
$5,456,700
Expenses
$5,425,247
Net income
$31,453
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