Civic Intelligence

Horizons Foundation

990 • Fiscal year 2024 • EIN 94-2686530

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization Profilewww.horizonsfoundation.org

View Organization Page

155 Sansome Street Suite 650San Francisco, CA 94104

(415) 398-2333

Siviq Scores

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

Liabilities / Assets

20th percentile

0.04x

Higher debt load relative to assets than 20% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.10x

Higher debt load relative to revenue than 19% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$312,936

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

93rd percentile

37%

Faster asset growth than 93% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

108%

Faster revenue growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$66,794,950

Up $17,893,299 (+37%) from 2023

Net Assets

Up

$64,380,768

Up $17,310,571 (+37%) from 2023

Liabilities

Up

$2,414,182

Up $582,728 (+32%) from 2023

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin93rd percentile

Revenue

Up

$25,055,419

Up $13,018,336 (+108%) from 2023

Expenses

Down

$9,827,771

Down $190,789 (-1.9%) from 2023

Net Income

Up

$15,227,648

Up $13,209,125 (+654%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2024

Assets$66,794,950
Liabilities$2,414,182
Net Assets$64,380,768
Open 2024 Filing

Operations Trend

Revenue Growth92nd 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

2024

Revenue$25,055,419
Expenses$9,827,771
Net Income$15,227,648
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$33,799,300
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.

To support nonprofits serving and advocating for LGBTQ people through grantmaking and programs; to increase philanthropic giving to LGBTQ causes; and to secure the future for LGBTQ generations generations to come.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$46,080,204$55,119,410▲ $9,039,206
Other Notes and Loans Receivable, Net$16,601$7,184,552▲ $7,167,951
Cash and Non-Interest-Bearing Accounts$1,674,381$2,995,224▲ $1,320,843
Accounts Receivable$19,072$172,463▲ $153,391
Prepaid Expenses and Deferred Charges$132,159$128,178▼ $3,981
Land, Buildings, and Equipment, Net$95,418$94,961▼ $457
Pledges and Grants Receivable$1,091$11,523▲ $10,432
Total Assets$48,901,651$66,794,950▲ $17,893,299
Other Assets Total$882,725$1,088,639▲ $205,914
Liabilities
Other Liabilities$1,441,781$1,694,341▲ $252,560
Accounts Payable and Accrued Expenses$151,479$441,209▲ $289,730
Grants Payable$238,194$271,988▲ $33,794
Deferred Revenue-$6,644-
Total Liabilities$1,831,454$2,414,182▲ $582,728
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,686,669$44,481,484▲ $15,794,815
Net Assets With Donor Restrictions$18,383,528$19,899,284▲ $1,515,756
Total Net Assets Fund Balance$47,070,197$64,380,768▲ $17,310,571
Total Liabilities and Net Assets / Fund Balance$48,901,651$66,794,950▲ $17,893,299

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$169,391$169,391
Equipment$67,768$62,147$129,915
Leasehold Improvements$27,193$12,881$40,074
Other Securities$11,912,497--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$17,449,419$450▲ $1,546,943$795,603$18,201,209
2022$16,259,246$177,755▲ $1,357,568$757,946$17,449,419
2021$16,259,246$2,616,704▼ $1,391,519$812,392$16,672,042
2020$12,837,437$559,114▲ $3,033,716$171,021$16,259,246
2019$12,753,906$292,500▲ $454,864$663,833$12,837,437
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger DoughtyPresidentFT$273,805$39,131$312,936
John MarvuglioCFOFT$184,978$15,947$200,925
Francisco BuchtingVP of Grants, Programs & SFT$173,152$27,331$200,483
Henry PachecoDirector of Philanthropic ServicesFT$125,911$9,953$135,864
Candace LopezChief Philanthropic OfficeFT$101,817-$101,817

Board Members and Trustees

NameTitle
Dipti GhoshCo-Chair
Tim MurrayCo-Chair
Chris LimDirector
Jacob LittleDirector
Jane SwanDirector
Jonathan DeasonDirector
Kathryn ClubbDirector
Linda ScaparottiDirector
Melisa MarquezDirector
Shilpen PatelDirector
Juan BaraniSecretary
Maya SetchkovaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,910,244
Program Service Revenue
$5,408
Investment Income
$2,244,917
Other Revenue
$-105,150
All Other Contributions
$22,371,739
Change in Net Assets
$15,227,648

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 Traded28$3,404,605fair market value
Total Noncash Contributions28$3,404,605-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,959,580
Revenue Not Reported on Financial Statements
$95,839
Revenue Not Reported on Form 990
$2,082,923
Total Revenue per Audited Statements
$27,042,503
Total Revenue per Form 990
$25,055,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,948,070
Salaries, Compensation, and Employee Benefits$1,452,561
Other Expenses$1,427,140
Total Fundraising Expense$425,281
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,934,070--$6,934,070
Current Officers, Directors, Trustees, and Key Employees$482,722$128,644$102,979$714,345
Other Salaries and Wages$405,378$108,074$93,060$606,512
Fees for Services Other$269,646$52,837$43,255$365,738
Fees for Service Investment Mgmnt Fees-$95,839-$95,839
Payroll Taxes$65,507$16,167$13,613$95,287
All Other Expenses$19,541$22,620$34,831$76,992
Travel$73,652$214$2,562$76,428
Information Technology$40,369$9,993$3,695$54,057
Other Expenses$38,494$39,252$36,222$39,252
Other Employee Benefits$29,570$1,764$3,933$35,267
Fees for Services Accounting$22,671$4,442$3,637$30,750
Office Expenses$1,992$5,755$18,661$26,408
Grants to Domestic Individuals$14,000--$14,000
Advertising$11,650-$1,001$12,651
Conferences and Meetings$1,745$2,904$1,681$6,330
Interest-$5,634-$5,634
Insurance-$5,012-$5,012
Pension Plan Contributions$767$326$57$1,150
Total Functional Expenses$8,605,915$796,575$425,281$9,827,771

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,827,771
Expenses per Audited Statements$9,731,932
Total Expenses per Audited Statements$9,731,932
Expenses Not Reported on Financial Statements$95,839
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tides FoundationSan Francisco, CA501c3Unrestricted$319,176
National Center for Lesbian RightsSan Francisco, CA501c3Unrestricted$232,067
ISDAO (Initiative Sankofa d'Afrique de l'Ouest)New York, NY501c3Unrestricted$210,000
OutRight Action InternationalNew York, NY501c3Unrestricted$195,550
American Civil Liberties Union Foundation of Northern CaliforniaSan Francisco, CA501c3Unrestricted$163,750
Women's Foundation of CaliforniaOakland, CA501c3Unrestricted$136,500
New Israel FundNew York, NY501c3Unrestricted$117,350
FramelineSan Francisco, CA501c3Unrestricted$117,250
Dorian FundSan Francisco, CA501c3Unrestricted$105,000
Smithsonian InstitutionWashington, DC501c3Unrestricted$100,000
Yvette A Flunder FoundationOakland, CA501c3Unrestricted$100,000
Women's HIV Program at UCSFSan Francisco, CA501c3Unrestricted$96,000
OpenhouseSan Francisco, CA501c3Unrestricted$90,282
Planned Parenthood Federation of America IncNew York, NY501c3Unrestricted$89,100
LyricSan Francisco, CA501c3Unrestricted$82,000
National LGBTQ Task ForceWashington, DC501c3Unrestricted$78,000
New Conservatory Theatre Center (NCTC)San Francisco, CA501c3Unrestricted$75,750
Food of God for the People of GodBerkeley, CA501c3Unrestricted$75,000
Catticus CorporationBerkeley, CA501c3Unrestricted$60,000
San Francisco LGBT Community CenterSan Francisco, CA501c3Unrestricted$59,250
Doctors without Borders USANew York, NY501c3Unrestricted$58,500
Trustees Of Columbia University In The City Of New YorkNew York, NY501c3Unrestricted$56,250
GLBT Historical SocietyVallejo, CA501c3Louise Lawrence Transgender Archive$53,750
Point FoundationLos Angeles, CA501c3Unrestricted$51,500
Proteus FundAmherst, MA501c3Unrestricted$50,500
American Independent FoundationWashington, DC501c3Unrestricted$50,000
Film Collaborative IncOakland, CA501c3Ahead of the Curve$50,000
IpasChapel Hill, NC501c3Unrestricted$50,000
SageNew York, NY501c3National Planned Giving$50,000
Sexual Minorities Uganda - USA dba Smug InternationalScarborough, ME501c3Unrestricted$50,000
Breast Cancer ActionSan Francisco, CA501c3Unrestricted$49,000
Lambda Legal Defense And Education FundSan Francisco, CA501c3Unrestricted$47,950
Transgender Law CenterLos Angeles, CA501c3Unrestricted$44,500
The LGBT Asylum Project by Center for Immigrant ProtectionOakland, CA501c3ParivarBayArea$42,500
Breast Cancer Prevention PartnersSan Francisco, CA501c3Unrestricted$40,000
Oakland LGBTQ Community CenterOakland, CA501c3Unrestricted$39,000
University of California Berkeley School of LawBerkeley, CA501c3Unrestricted$37,500
QWOCMAP - Queer Women of Color Media Arts ProjectSan Francisco, CA501c3Unrestricted$35,750
Oregon Jewish Community FoundationSan Francisco, CA501c3Unrestricted$35,632
San Francisco-Marin Food BankSan Francisco, CA501c3Unrestricted$35,500
College of the Law San FranciscoSan Francisco, CA501c3Unrestricted$33,500
University of Wisconsin Law SchoolMadison, WI501c3Unrestricted$33,000
Alameda County Community Food BankOakland, CA501c3Unrestricted$32,250
American Civil Liberties Union FoundationNew York, NY501c3Unrestricted$31,050
NARAL Pro-Choice America FoundationWashington, DC501c3Unrestricted$30,500
Jewish Women's Archive IncBrookline, MA501c3Unrestricted$30,000
Lavender Seniors of the East BayOakland, CA501c3Unrestricted$30,000
Our American Future FoundationWashington, DC501c3Unrestricted$30,000
Shoga Films FoundationOakland, CA501c3Unrestricted$30,000
Theatre RhinocerosSan Francisco, CA501c3Unrestricted$30,000
Broadway Cares-Equity Fights AIDS IncNew York, NY501c3Unrestricted$28,000
Lyon-Martin Health ServicesSan Francisco, CA501c3Unrestricted$28,000
FOTC -SF Bay AreaSan Francisco, CA501c3Unrestricted$26,750
Galeria de la RazaSan Francisco, CA501c3Unrestricted$26,500
West Edge OperaBerkeley, CA501c3Unrestricted$26,000
Massachusetts Institute of TechnologyCambridge, MA501c3Unrestricted$25,500
Chinese for Affirmative Action dba Asian Americans for Civil Rights and EquSan Francisco, CA501c3Lavender Phoenix (formerly APIENC)$25,250
Fractured Atlas Productions IncHartsdale, NY501c3Unrestricted$25,000
Movement Voter ProjectNorthampton, MA501c4To support nonpartisan activities that engage and empower LGBTQ+ voters$25,000
Palm Springs Police Officers Association Memorial FoundationPalm Springs, CA501c3Unrestricted$25,000
San Francisco Aids FoundationSan Francisco, CA501c3She - Documentary Film$24,700
USE the NEWS FoundationSan Francisco, CA501c3Unrestricted$24,500
San Francisco Museum of Modern ArtSan Francisco, CA501c3Unrestricted$23,250
Equality Florida InstituteSt Petersburg, FL501c3Unrestricted$22,250
Girls IncNew York, NY501c3Unrestricted$22,000
Urgent Action Fund For Womens Human RightsAlameda, CA501c3Unrestricted$22,000
Oasis Legal ServicesBerkeley, CA501c3Unrestricted$21,900
Congregation Sha'ar ZahavSan Francisco, CA501c3Unrestricted$21,200
Center for Independent DocumentaryBoston, MA501c3Unrestricted$21,000
Somos FamiliaOakland, CA501c3Unrestricted$20,500
CoastPrideEl Granada, CA501c3Unrestricted$20,250
San Francisco PlayhouseSan Francisco, CA501c3Unrestricted$20,250
All Voting Is Local ActionWashington, DC501c4To support voting rights, protect election integrity, and develop nonpartisan resources.$20,000
Alliance For Youth ActionWashington, DC501c4To support young people and local organizations to conduct nonpartisan activities.$20,000
East Bay Sanctuary CovenantBerkeley, CA501c3OLAS (formerly Rainbow Community Support Project)$20,000
Entrepreneurship for AllLowell, MA501c3Unrestricted$20,000
Felton InstituteAlameda, CA501c3Unrestricted$20,000
League of American OrchestrasNew York, NY501c3Unrestricted$20,000
Opera ParallleSan Francisco, CA501c3Unrestricted$20,000
Queer Cultural CenterSan Francisco, CA501c3San Francisco Trans March$20,000
Rainbow Community Center of Contra Costa CountyConcord, CA501c3Unrestricted$20,000
Ray of Light TheatreSan Francisco, CA501c3Unrestricted$20,000
Reproductive Freedom for AllWashington, DC501c4To support nonpartisan activities that build political power in local communities and promote policies.$20,000
RyseRichmond, CA501c3Unrestricted$20,000
San Francisco Kidpower Teenpower Fullpower InternationalSan Francisco, CA501c3Unrestricted$20,000
Sebastopol Center for the ArtsSebastopol, CA501c3Unrestricted$20,000
The Billy FoundationSanta Rosa, CA501c3Unrestricted$20,000
The Registration ProjectWashington DC, VA501c3Unrestricted$20,000
The Sisters Of Perpetual Indulgence IncSan Francisco, CA501c3Unrestricted$20,000
University of Hawaii FoundationHonolulu, HI501c3Unrestricted$20,000
San Francisco Parks AllianceSan Francisco, CA501c3Unrestricted$19,500
INTUIT The Center for Intuitive and Outside ArtChicago, IL501c3Unrestricted$19,145
Global Fund for WomenSan Francisco, CA501c3Unrestricted$19,000
Amor Para TodosPetaluma, CA501c3Unrestricted$17,500
Queer LifeSpaceSan Francisco, CA501c3Unrestricted$17,500
Peace Development Fund IncAmherst, MA501c3Unrestricted$17,250
NAACP Legal Defense & Education Fund IncNew York, NY501c3Unrestricted$16,250
UC Davis Foundation - Law SchoolDavis, CA501c3Unrestricted$16,250
San Francisco PrideSan Francisco, CA501c3Unrestricted$16,000
University of California Berkeley - Financial AidBerkeley, CA501c3Unrestricted$16,000
KQED IncSan Francisco, CA501c3Unrestricted$15,575
Curry Senior CenterSan Francisco, CA501c3Unrestricted$15,500
Face to Face Sonoma County AIDS NetworkSanta Rosa, CA501c3Unrestricted$15,500
TurnOutOakland, CA501c3Unrestricted$15,500
American Conservatory TheaterSan Francisco, CA501c3Unrestricted$15,000
Astraea Lesbian Foundation for JusticeNew York, NY501c3Unrestricted$15,000
Billy DeFrank LGBTQ Community CenterSan Jose, CA501c3Unrestricted$15,000
Brown Boi ProjectOakland, CA501c3Unrestricted$15,000
Bruthas Rising IncPittsburg, CA501c3Unrestricted$15,000
Community Forward SF (formerly Community Awareness & Treatment Services)San Francisco, CA501c3Unrestricted$15,000
Dancers GroupBerkeley, CA501c3Sins Invalid$15,000
Dancers GroupBerkeley, CA501c3Detour Dance$15,000
Deaf Queer Resource CenterSan Francisco, CA501c3Unrestricted$15,000
Diamond WaveSan Francisco, CA501c3Unrestricted$15,000
Drag Queen Story Hour - SF Bay Area ChapterSan Francisco, CA501c3Unrestricted$15,000
Fractured Atlas Productions IncSan Francisco, CA501c3Melissa Dorothy Lewis Wong (Artist)$15,000
Green Cities FundOakland, CA501c3Queer Surf$15,000
Iron Crow TheatreBaltimore, MD501c3Unrestricted$15,000
National Center for Transgender Equality Action FundNew York, NY501c4To support nonpartisan activities that enhance ballot access and voter registration.$15,000
On the MoveNapa, CA501c3Unrestricted$15,000
Plymouth United Church of ChristOakland, CA501c3Ministerio Latino$15,000
Queer Cultural CenterSan Francisco, CA501c3San Francisco Transgender Film Festival$15,000
School of Arts and CultureSan Jose, CA501c3The Queerceaera Project$15,000
Services & Advocacy For Gay Lesbian Bisexual & Transgender Elders IncNew York, NY501c3Unrestricted$15,000
Seventh Generation FundSan Francisco, CA501c3Bay Area American Indian Two-Spirits$15,000
Share DetroitBloomfield Hills, MI501c3Unrestricted$15,000
Social Good FundOakland, CA501c3Peacock Rebellion$15,000
Social Good FundNew York, NY501c3Muslim Alliance for Sexual and Gender Diversity (MASGD)$15,000
Solano Pride CenterFairfield, CA501c3Unrestricted$15,000
Sunny Hills Services dba Side by SideSan Anselmo, CA501c3Unrestricted$15,000
Valley Medical FoundationRedwood City, CA501c3Colectivo Accin Latina de Ambiente$15,000
The Trevor ProjectWest Hollywood, CA501c3Unrestricted$14,250
Bay Area Perinatal AIDS Center - San Francisco General Hospital FoundationSan Francisco, CA501c3Unrestricted$14,000
Women's Medical Fund IncMadison, WI501c3Unrestricted$13,800
OUTWORDS The National Interview Archive of the LGBTQ ExperienceLos Angeles, CA501c3Unrestricted$13,494
Lambda Literary FoundationNew York, NY501c3Unrestricted$13,000
Wake Up SonomaSonoma, CA501c3Unrestricted$13,000
Jewish National Fund Keren Kayemeth Leisrael IncNew York, NY501c3Unrestricted$12,500
Stanford University Financial AidStanford, CA501c3Unrestricted$12,500
The Sundance Association for Country-Western DancingSan Francisco, CA501c3Unrestricted$12,500
Women Make Movies IncNew York, NY501c3Unrestricted$12,500
New Georgia Project IncorporatedAtlanta, GA501c3Unrestricted$12,360
Larkin Street Youth ServicesSan Francisco, CA501c3Unrestricted$12,250
National Network of Abortion FundsBoston, MA501c3Unrestricted$12,250
San Francisco Opera AssociationSan Francisco, CA501c3Unrestricted$12,000
Utah Film Center Dba Salt Lake City Film Center andSalt Lake City, UT501c3Unrestricted$12,000
Golden Gate Performing ArtsSan Francisco Gay Men's ChorusSan Francisco, CA501c3Unrestricted$11,500
Social Good FundWalnut Creek, CA501c3Dykes With Drills$11,500
Jewish Community Federation Of San Francisco The Peninsula Marin And SonoSan Francisco, CA501c3Unrestricted$11,342
Alzheimer's Disease and Related Disorders Association IncChicago, IL501c3Unrestricted$11,250
ORAM - Organization For Refuge Asylum & MigrationMinneapolis, MN501c3Unrestricted$11,250
Filmmakers Collaborative SFSan Francisco, CA501c3Unrestricted$10,750
A Precious ChildBroomfield, CO501c3Unrestricted$10,620
Solidaire NetworkOakland, CA501c3Unrestricted$10,500
Desert AIDS ProjectPalm Springs, CA501c3Unrestricted$10,250
Equality Texas FoundationAustin, TX501c3Unrestricted$10,250
Planned Parenthood Mar Monte IncSan Jose, CA501c3Unrestricted$10,250
Sogorea Te Land TrustOakland, CA501c3Unrestricted$10,110
Alexander Valley Film SocietyCloverdale, CA501c3Unrestricted$10,000
All-OptionsOakland, CA501c3Unrestricted$10,000
Amalgamated Charitable Foundation IncWashington, DC501c3Unrestricted$10,000
Bay Area Girls Rock CampOakland, CA501c3Unrestricted$10,000
Camp It UpOakland, CA501c3Unrestricted$10,000
Casa Jojo FoundationLivingston, TX501c3Unrestricted$10,000
ChicanaLatina FoundationBurlingame, CA501c3Unrestricted$10,000
CounterPulseOakland, CA501c3Oysterknife$10,000
Del Shores Foundation IncLos Angeles, CA501c3Unrestricted$10,000
Equality Utah FoundationSalt Lake City, UT501c3Unrestricted$10,000
Florence Crittenton Services of ColoradoDenver, CO501c3Unrestricted$10,000
Foglifter PressSan Francisco, CA501c3Unrestricted$10,000
Have A Gay Day IncMoraine, OH501c3Unrestricted$10,000
Hazelden Betty Ford FoundationCenter City, MN501c3Unrestricted$10,000
HomobilesSan Leandro, CA501c3Unrestricted$10,000
Jewish Family and Children's ServicesSan Francisco, CA501c3Unrestricted$10,000
Media Matters for AmericaWashington, DC501c3Unrestricted$10,000
Near East FoundationSyracuse, NY501c3Unrestricted$10,000
Open New York Education IncNew York, NY501c3Unrestricted$10,000
Palm Springs Art MuseumPalm Springs, CA501c3Unrestricted$10,000
San Francisco LesbianGay Freedom BandSan Francisco, CA501c3Unrestricted$10,000
Silicon Valley Gay Men's ChorusSan Jose, CA501c3Unrestricted$10,000
Spelman CollegeAtlanta, GA501c3Unrestricted$10,000
The Audrey Herman Spotlighters TheatreBaltimore, MD501c3Unrestricted$10,000
The Boston FoundationBoston, MA501c3Unrestricted$10,000
The Source LGBT CenterVisalia, CA501c3Unrestricted$10,000
Yes In My Back YardSan Francisco, CA501c3Unrestricted$10,000
University of California San FranciscoSan Francisco, CA501c3Unrestricted$9,050
East Bay Community FoundationOakland, CA501c3Unrestricted$9,000
Sunny Dunes ClubhousePalm Springa, CA501c3Unrestricted$9,000
National AIDS Memorial GroveSan Francisco, CA501c3Unrestricted$8,750
Human Rights Campaign FoundationWashington, DC501c3Unrestricted$8,000
Regents of the University of California DavisWest Sacramento, CA501c3Unrestricted$8,000
Jewish Federation of Greater PortlandPortland, OR501c3Unrestricted$7,920
Princeton UniversityPrinceton, NJ501c3Unrestricted$7,750
University of Southern CaliforniaLos Angeles, CA501c3Unrestricted$7,600
Center for Asian American MediaSan Francisco, CA501c3Unrestricted$7,500
Huckleberry Youth ProgramSan Francisco, CA501c3Unrestricted$7,500
Middle East Children's AllianceBerkeley, CA501c3Unrestricted$7,500
Peten HealthWindsor, CA501c3Unrestricted$7,500
Positive ImagesSanta Rosa, CA501c3North Bay LGBTQI Families$7,500
Regents of the University of California at BerkeleyBerkeley, CA501c3Unrestricted$7,500
Sebastopol Area Senior CenterSebastopol, CA501c3Unrestricted$7,500
Community Foundation of Sonoma CountySanta Rosa, CA501c3Unrestricted$7,250
Prism Foundation (Formerly GAPA Foundation)San Francisco, CA501c3Unrestricted$7,250
Natural Resources Defense CouncilSan Francisco, CA501c3Unrestricted$7,050
Ceres Community ProjectSebastopol, CA501c3Unrestricted$7,000
World Central Kitchen IncWashington, DC501c3Unrestricted$6,720
Land Trust of Santa Cruz CountySanta Cruz, CA501c3Unrestricted$6,500
Slow Food USA IncBrooklyn, NY501c3Unrestricted$6,500
Rainbow Women's ChorusSan Jose, CA501c3Unrestricted$6,400
Alliance for GirlsOakland, CA501c3Unrestricted$6,250
Rainbow Railroad USANew York, NY501c3Unrestricted$6,250
Accelerate Change IncDenver, CO501c3Unrestricted$6,000
David Geffen School of Medicine at UCLALos Angeles, CA501c3Unrestricted$6,000
Diablo Valley CollegePleasant Hill, CA501c3Unrestricted$6,000
Grapevine Giving FoundationBrooklyn, NY501c3Unrestricted$6,000
Insead Management Education FoundationNew York, NY501c3Unrestricted$6,000
Spirit Rock Meditation CenterWoodacre, CA501c3Unrestricted$6,000
Towson UniversityTowson, MD501c3Unrestricted$6,000
UC San DiegoLa Jolla, CA501c3Unrestricted$6,000
Center for Reproductive RightsNew York, NY501c3Unrestricted$5,750
InsideOut Youth ServicesColorado Springs, CO501c3Unrestricted$5,750
Second Stage TheatreNew York, NY501c3Unrestricted$5,700
Mei Fong and Associates DBA Asian Womens ShelterSan Francisco, CA501c3Unrestricted$5,600
Congregation Sherith IsraelSan Francisco, CA501c3Unrestricted$5,500
Chabad of NE PortlandPortland, OR501c3Unrestricted$5,400
Eastside Jewish CommonsPortland, OR501c3Unrestricted$5,400
Jewish Federation of Madison IncSan Francisco, CA501c3Unrestricted$5,400
ChanticleerSan Francisco, CA501c3Unrestricted$5,250
Gay For GoodLong Beach, CA501c3Unrestricted$5,250
Maitri Compassionate CareSan Francisco, CA501c3Unrestricted$5,250
ShantiSan Francisco, CA501c3Unrestricted$5,250
Equality California InstituteLos Angeles, CA501c3Unrestricted$5,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$132,286
Fundraising Gross Income$27,136
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$233,354$27,136$9,066$18,070
Total Events$233,354$27,136$132,286$-105,150
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$734,171
Agency Funds$610,170
Line Of Credit$350,000
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 35% controlled entity
No
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 11B

“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 CFO and President 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 President and CFO compensation, considering compensation analysis as well as performance in the process. The Board discusses and approves President and CFO 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
155 Sansome Street Suite 650, San Francisco, CA 94104

Signing Officer

Name
Roger Doughty
Title
Chief Financial Officer
Phone
4153982333
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Doughty
Formed
1980
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
15
Volunteers
50

Preparer

Firm
Aprio Advisory Group LLC
Address
150 Post Street Suite 200, San Francisco, CA 94108
Preparer
Stacy Cullen
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:

“Income taxes The Foundation is recognized as a public charity exempt from the Federal income tax under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code, whereby only unrelated business income, as defined by Section 512(a)(1) of the Internal Revenue Code and similar code section of the California Revenue and Taxation Code, is subject to income tax.Effective January 1, 2009, the Foundation adopted the FASB guidance on Accounting for Uncertainty inIncome 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.”

Raw XML AppendixShowing 400 of 3,033 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/Desc0Grantmaking: Horizons Foundation provided direct financial support to nonprofit organizations through 1,472 grants to 782 organizations totaling $6,962,819 in 2024. Grants addressed multiple issues and populations related to the LGBTQ community, including health, HIV/AIDS, youth, arts, elders, communities of color, transgender rights, community building, and civil and human rights in the San Francisco Bay Area, other parts of the United States, and the world. In keeping with Horizons' values, grants supported both smaller, more grassroots organizations as well as more established LGBTQ institutions. Grants were also made from donor-advised, field-of-interest, and scholarship funds. Grants ranged from $250 to $160,000 and provided LGBTQ and allied nonprofits with both operating support and project support. In addition, Horizons supported a continuing opportunity for executive directors of LGBTQ organizations to receive on-going support in their challenging roles.
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IRS990/OtherExpensesGrp/TotalAmt1249593
IRS990/OtherExpensesGrp/TotalAmt287448
IRS990/OtherExpensesGrp/TotalAmt339252
IRS990/OtherLiabilitiesGrp/BOYAmt01441781
IRS990/OtherLiabilitiesGrp/EOYAmt01694341
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0108074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0405378
IRS990/OtherSalariesAndWagesGrp/TotalAmt0606512
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt016601
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07184552
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013613
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016167
IRS990/PayrollTaxesGrp/ProgramServicesAmt065507
IRS990/PayrollTaxesGrp/TotalAmt095287
IRS990/PensionPlanContributionsGrp/FundraisingAmt057
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0326
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0767
IRS990/PensionPlanContributionsGrp/TotalAmt01150
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01091
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011523
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132159
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0128178
IRS990/PrincipalOfficerNm0Roger Doughty
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Fees For Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05408
IRS990/ProgSrvcAccomActy2Grp/Desc0Promoting Philanthropy: A lack of financial resources has long limited the capacity of nonprofit organizations to meet the varied and serious needs of the LGBTQ community, both in the Bay Area and beyond. Horizons is committed to bridging this gap not only through grantmaking but also by increasing community giving. This work included: (A) Horizons promoted giving by LGBTQ people for LGBTQ causes by offering expert seminars to educate donors and the LGBTQ community about current issues, giving strategies, and funding opportunities. (B) The foundation convened and worked with scores of financial and legal advisors serving the LGBTQ community in the San Francisco Bay Area. (C) Horizons also worked with individual donors to define their philanthropic goals and develop giving strategies for both life-time and legacy gifts. (D) Horizons led national Give Out Day, the only national day of giving for the LGBTQ community, which raised over $1,272,886 for LGBTQ organizations - and more than $10 million over nine years - across the country. (E) The Foundation led innovative research and testing efforts to strengthen the fundraising capabilities of LGBTQ nonprofits in the Bay Area and across the country.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0730603
IRS990/ProgSrvcAccomActy2Grp/GrantAmt061500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05408
IRS990/ProgSrvcAccomActy3Grp/Desc0Securing the LGBTQ Future: There is a significant opportunity to bring additional financial resources to the LGBTQ community through legacy giving (giving from donors' estates). Horizons has long been a regional and national leader in efforts to realize this opportunity. In the Bay Area, the foundation continually promoted legacy giving as a way for donors - larger or smaller - to have profound impact through a legacy gift. We also continued to build the LGBTQ Community Endowment Fund to provide permanent resources for promoting rights and well-being of LGBTQ people. The Endowment is being built almost entirely through estate gifts, and more than 380 people have informed Horizons that the foundation is included in their estates. On a national level, Horizons continued to lead development of the groundbreaking National LGBTQ Legacy Giving Initiative. This unprecedented initiative is designed to help other communities across the country also realize the opportunity in legacy giving.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061781
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09725496
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07694854
IRS990/PYInvestmentIncomeAmt02488936
IRS990/PYOtherExpensesAmt0940235
IRS990/PYOtherRevenueAmt0-177599
IRS990/PYProgramServiceRevenueAmt0250
IRS990/PYRevenuesLessExpensesAmt02018523
IRS990/PYSalariesCompEmpBnftPaidAmt01383471
IRS990/PYTotalExpensesAmt010018560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012037083
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt015227648
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Description: Estate Gift Amount: 12386750. Description: Estate Gift Amount: 600000. Description: Estate Gift Amount: 136367.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part VI, List of Unusual Grants:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09787127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09725496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016063541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06810617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06654520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049041301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01652903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01256325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0702908

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,794,950
Liabilities
$2,414,182
Net assets
$64,380,768
Revenue
$25,055,419
Expenses
$9,827,771
Net income
$15,227,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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