Civic Intelligence

Human Horizons Foundation

EIN 98-0505531 • 501(c)3 • Seattle, WA

Profile

Human horizons foundation was founded to operate exclusively for charitable purposes within the meaning of section 501(c)(3) of the internal revenue code. Its mission is to support 501(c)(3) charities.

93 S Jackson Street 11580Seattle, WA 98104-2818

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-527%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

89%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$3,959,003

Down $64,786 (-1.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$3,959,003

Down $64,786 (-1.6%) from 2015

Operations
Liabilities / Revenue19th percentileNet Margin1st percentile

Revenue

Up

$12,303

Up $5,792 (+89%) from 2015

Expenses

Up

$77,089

Up $8,744 (+13%) from 2015

Net Income

Down

-$64,786

Down $2,952 (-4.8%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2015: $4,023,789Liabilities 2015: $0Net Assets 2015: $4,023,7892015Assets 2016: $3,959,003Liabilities 2016: $0Net Assets 2016: $3,959,0032016

Highlighted filing

2016

Assets$3,959,003
Liabilities$0
Net Assets$3,959,003
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2015: $6,511Expenses 2015: $68,345Net Income 2015: -$61,8342015Revenue 2016: $12,303Expenses 2016: $77,089Net Income 2016: -$64,7862016

Highlighted filing

2016

Revenue$12,303
Expenses$77,089
Net Income-$64,786
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,959,003
Liabilities
$0
Net assets
$3,959,003
Revenue
$12,303
Expenses
$77,089
Net income
-$64,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.01$0.08$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.01$0.07$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$12,303
Mission and Program Overview

Mission

Human horizons foundation was founded to operate exclusively for charitable purposes within the meaning of section 501(c)(3) of the internal revenue code. Its mission is to support 501(c)(3) charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,023,789$3,959,003▼ $64,786
Intangible Assets$122,628$61,314▼ $61,314
Savings and Temporary Cash Investments$38,382$34,910▼ $3,472
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,023,789$3,959,003▼ $64,786
Other Assets Total$3,862,779$3,862,779→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,023,789$3,959,003▼ $64,786
Total Liabilities and Net Assets / Fund Balance$4,023,789$3,959,003▼ $64,786

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,862,779--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Richard OkelloDirector
Will LaveryDirector
William CromackDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$12,303
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,303
Change in Net Assets
$-64,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,911
Grants and Similar Amounts Paid$14,178
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$61,314-$61,314
Grants to Domestic Orgs$14,178--$14,178
Fees for Services Accounting-$1,376-$1,376
Other Expenses-$221-$221
Total Functional Expenses$14,178$62,911$0$77,089
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Copy of return is provided to directors prior to filing of return.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Human Horizons Foundation
EIN
98-0505531
Phone
6046837006
Address
93 S JACKSON STREET 11580, SEATTLE, WA 98104-2818

Signing Officer

Name
William Cromack
Title
Officer
Phone
6046837006
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Cromack
Formed
2007
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
1350 SOUTH PIONEER WAY, MOSES LAKE, WA 98837-2410
Preparer
Donna R Goude
Phone
5097663100
Raw XML Appendix277 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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