Civic Intelligence

Allison Horstmann Jones Foundation

EIN 22-3838850 • Bonita Springs, FL

109 Curacao LaneBonita Springs, FL 34134
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

<$500k nonprofits • Source year 2020

Asset Growth

56th percentile

0.1%

Faster asset growth than 56% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$0

Down $1,084 (-100%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$0

Down $1,084 (-100%) from 2022

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2022

Expenses

Up

$1,084

Up $1,084 from 2022

Net Income

Down

-$1,084

Down $1,084 from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$10K$5.0K$0Assets 2011: $9,387Liabilities 2011: $02011Assets 2012: $8,894Liabilities 2012: $02012Assets 2013: $8,398Liabilities 2013: $02013Assets 2014: $5,902Liabilities 2014: $02014Assets 2015: $5,555Liabilities 2015: $02015Assets 2019: $2,078Liabilities 2019: $02019Assets 2020: $1,082Liabilities 2020: $0Net Assets 2020: $1,0822020Assets 2021: $1,083Liabilities 2021: $0Net Assets 2021: $1,0832021Assets 2022: $1,084Liabilities 2022: $0Net Assets 2022: $1,0842022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0K$2.0K$0-$2.0K-$4.0KRevenue 2011: $16Expenses 2011: $502Net Income 2011: -$4862011Revenue 2012: $7Expenses 2012: $500Net Income 2012: -$4932012Revenue 2013: $4Expenses 2013: $500Net Income 2013: -$4962013Revenue 2014: $4Expenses 2014: $2,500Net Income 2014: -$2,4962014Revenue 2015: $3Expenses 2015: $350Net Income 2015: -$3472015Revenue 2019: $9Expenses 2019: $1,000Net Income 2019: -$9912019Revenue 2020: $0Expenses 2020: $1,000Net Income 2020: -$1,0002020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $1,084Net Income 2023: -$1,0842023

Highlighted filing

2023

Revenue$0
Expenses$1,084
Net Income-$1,084
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$1,084
Net income
-$1,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0$0$0$0$1,084$1,084
2022Detailed filing. Detailed filing data is available for this year.$1,084$0$1,084$0$0$0
2021Detailed filing. Detailed filing data is available for this year.$1,083$0$1,083$0$0$0
2020Detailed filing. Detailed filing data is available for this year.$1,082$0$1,082$0$1,000$1,000
2019Summary only. Only limited summary data is available for this year.$2,078$0$9$1,000$991
2015Summary only. Only limited summary data is available for this year.$5,555$0$3$350$347
2014Summary only. Only limited summary data is available for this year.$5,902$0$4$2,500$2,496
2013Summary only. Only limited summary data is available for this year.$8,398$0$4$500$496
2012Summary only. Only limited summary data is available for this year.$8,894$0$7$500$493
2011Summary only. Only limited summary data is available for this year.$9,387$0$16$502$486
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 5, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harry JonesPresident-$0--
Richard A HorstmannTreasurer-$0--
Beverly HorstmannDirector-$0--
Filing and Contact Details

Filer

Filer Name
Allison Horstmann Jones Foundation
EIN
22-3838850
Phone
9084193639
Address
109 CURACAO LANE, BONITA SPRINGS, FL 34134

Signing Officer

Name
Richard A Horstmann
Title
Treasurer
Signed
2024-02-05
Discuss with paid preparer
Yes

Preparer

Firm
Palmetto Zeigler Chamberlain & Perrella
Address
2901 W CYPRESS CREEK RD SUITE 120, FT LAUDERDALE, FL 33309
Preparer
Philip C Palmetto
Phone
9544323100
Raw XML Appendix182 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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LiquidationExplanationStmt/ExplanationTxt0The Allison Horstmann Jones Foundation terminated on 3/30/2023 by distributing all assets to a qualified 501C3 charity in existence for a continuous period of more than 60 months under IRC code section 507(b)(1)(A).A Plan of Dissolution and Disposition was created, filed, and attached to this tax return. A Certificate of Dissolution was also created, filed, and attached to this tax return.Since there were no physical assets of any type nor liabilities the termination plan consisted of writing a 3/30/2023 check of $1,084 remaining cash balance (only asset) to:Tunnels to Towers Foundation (501C3), 2361 Hylan Boulevard, Staten Island NY 10306.The above named foundation has officially terminated and filed this 2022 (fye 9/30/2023 2023)final 990PF tax return. The Foundation has indicated final return by checking box G (Final) on page 1 of form 990 PF.No termination tax is owed under IRC code section 507(b)(1)(A).Upon filing this tax return we will go online to terminate the organization on the New Jersey webite and upload all required documents.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Richard A Horstmann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLISON HORSTMANN JONES FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A NEW JERSEY NONPROFIT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0223838850
ReturnHeader/Filer/PhoneNum09084193639
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ReturnHeader/Filer/USAddress/CityNm0BONITA SPRINGS
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PALMETTO ZEIGLER CHAMBERLAIN & PERRELLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02901 W CYPRESS CREEK RD SUITE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033309
ReturnHeader/PreparerPersonGrp/PhoneNum09544323100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Philip C Palmetto
ReturnHeader/ReturnTs02024-02-05T10:32:53-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Richard A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Horstmann
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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