Nonprofit · EIN 75-2947962
HORIZON FOUNDATION
Tax-exempt · PLANO, TX 75024
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990-PF (amended) | $5,315,900 | $4,475,361 | $840,539 | $17,849,477 | $0 | $17,849,477 |
Financial details: 990-PF for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $4,800,000
- Dividends
- $453,161
- Interest
- $11,493
- Net gain from sales of assets
- $52,132
- Other income
- -$886
Expenses
- Grants and similar amounts paid
- $4,386,590
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $4,386,590
- Excise tax on investment income
- $5,949
Balance sheet and other
- Total assets, start of year
- $15,936,488
- Total assets, end of year
- $17,849,477
- Total liabilities, end of year
- $0
- Net assets, end of year
- $17,849,477
- Fair market value of assets
- $20,220,117
- Qualifying distributions
- $4,386,590
- Net investment income
- $516,786
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RODGER M SANDERS 5760 LEGACY DR STE B3-384, PLANO, TX 75024 | CHAIRMAN/PRES/TREAS | 0 | $0 |
| JEAN ANN BROCK 5760 LEGACY DR STE B3-346, PLANO, TX 75024 | VP/SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 5760 LEGACY DR STE B3-388, PLANO, TX 75024-7102
- In care of
- % SALLY ANDERSON
- Signed the 990-PF
- RODGER SANDERS, PRESIDENT
- Phone
- (972) 334-9000
- Return prepared by
- KPMG LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 75-2947962
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $25,516,176
- Income (IRS master file)
- $8,535,909
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | – | – | – | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $515,900 | $4,475,361 | $17,849,477 | IRS |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about HORIZON FOUNDATION
- What is the EIN of HORIZON FOUNDATION?
- The employer identification number (EIN) of HORIZON FOUNDATION is 75-2947962.
- Is HORIZON FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to HORIZON FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HORIZON FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HORIZON FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HORIZON FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of HORIZON FOUNDATION?
- The 990-PF for the year ended December 31, 2023 lists 2 people; 0 received compensation from the organization.
- How much revenue does HORIZON FOUNDATION have?
- On its 990-PF for the year ended December 31, 2023 it reported revenue of $5,315,900, expenses of $4,475,361 and total assets of $17,849,477 at year end.
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