Civic Intelligence

The Black Horse Foundation Inc.

990PF • Fiscal year 2012 • EIN 23-2725907

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

454 South Main Street18701
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

8th percentile

-19%

Faster asset growth than 8% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$884,341

Down $212,228 (-19%) from 2011

Net Assets

Down

$884,341

Down $212,228 (-19%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$309,254

Up $73,826 (+31%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $730,457Liabilities 2010: $0Net Assets 2010: $730,4572010Assets 2011: $1,096,569Liabilities 2011: $0Net Assets 2011: $1,096,5692011Assets 2012: $884,341Liabilities 2012: $0Net Assets 2012: $884,3412012Assets 2013: $874,179Liabilities 2013: $0Net Assets 2013: $874,1792013Assets 2014: $897,942Liabilities 2014: $0Net Assets 2014: $897,9422014Assets 2015: $827,425Liabilities 2015: $0Net Assets 2015: $827,4252015Assets 2016: $963,857Liabilities 2016: $0Net Assets 2016: $963,8572016Assets 2017: $963,527Liabilities 2017: $0Net Assets 2017: $963,5272017Assets 2018: $1,336,841Liabilities 2018: $0Net Assets 2018: $1,336,8412018Assets 2019: $1,407,478Liabilities 2019: $0Net Assets 2019: $1,407,4782019Assets 2020: $1,360,092Liabilities 2020: $0Net Assets 2020: $1,360,0922020Assets 2021: $1,304,609Liabilities 2021: $0Net Assets 2021: $1,304,6092021Assets 2022: $1,551,342Liabilities 2022: $0Net Assets 2022: $1,551,3422022Assets 2023: $1,733,974Liabilities 2023: $0Net Assets 2023: $1,733,9742023Assets 2024: $1,621,983Liabilities 2024: $0Net Assets 2024: $1,621,9832024

Highlighted filing

2012

Assets$884,341
Liabilities$0
Net Assets$884,341

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $186,2532010Expenses 2011: $235,4282011Expenses 2012: $309,2542012Revenue 2013: $244,103Expenses 2013: $254,265Net Income 2013: -$10,1622013Revenue 2014: $346,460Expenses 2014: $480,389Net Income 2014: -$133,9292014Revenue 2015: $135,071Expenses 2015: $449,599Net Income 2015: -$314,5282015Revenue 2016: $495,534Expenses 2016: $263,759Net Income 2016: $231,7752016Revenue 2017: $308,369Expenses 2017: $289,354Net Income 2017: $19,0152017Revenue 2018: $1,010,820Expenses 2018: $335,946Net Income 2018: $674,8742018Revenue 2019: $421,931Expenses 2019: $312,142Net Income 2019: $109,7892019Revenue 2020: $302,586Expenses 2020: $422,621Net Income 2020: -$120,0352020Revenue 2021: $611,740Expenses 2021: $474,589Net Income 2021: $137,1512021Revenue 2022: $437,751Expenses 2022: $263,842Net Income 2022: $173,9092022Revenue 2023: $1,062,240Expenses 2023: $446,521Net Income 2023: $615,7192023Revenue 2024: $843,365Expenses 2024: $515,021Net Income 2024: $328,3442024

Highlighted filing

2012

Revenue-
Expenses$309,254
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD W SIMMSPresident-$0--
RHEA P SIMMSSecretary-$0--
RICHARD A ROSETreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMISERICORDIA UNIVERSITYCHARITABLEPUBLICDALLAS, PA, US$100,000
Paid GrantDREXEL UNIVERSITYCHARITABLEPUBLICPHILADELPHIA, PA, US$35,000
Paid GrantGEISINGER HEALTH SYSTEM FOUNDATIONCHARITABLEPUBLICDANVILLE, PA, US$20,450
Paid GrantWILKES UNIVERSITYCHARITABLEPUBLICWILKESBARRE, PA, US$20,000
Paid GrantFM KIRBY CENTERCHARITABLEPUBLICWILKESBARRE, PA, US$12,500
Paid GrantCENTER FOR EXCELLENCE IN EDUCATIONCHARITABLEPUBLICMCLEAN, VA, US$10,000
Paid GrantKINGS COLLEGECHARITABLEPUBLICWILKESBARRE, PA, US$10,000
Paid GrantTHE COMMONWEALTH MEDICAL COLLEGECHARITABLEPUBLICSCRANTON, PA, US$10,000
Paid GrantST JUDE CHILDRENS RESEARCH HOSPITALCHARITABLEPUBLICMEMPHIS, TN, US$6,000
Paid GrantTHE COLONIAL WILLIAMSBURG FOUNDATIONCHARITABLEPUBLICWILLIAMSBURG, VA, US$5,000
Paid GrantWYOMING VALLEY UNITED WAYCHARITABLEPUBLICWILKESBARRE, PA, US$5,000
Paid GrantYMCA OF WILKES-BARRECHARITABLEPUBLICWILKESBARRE, PA, US$5,000
Paid GrantLEADERSHIP WILKES BARRECHARITABLEPUBLICWILKESBARRE, PA, US$3,500
Paid GrantSALVATION ARMYCHARITABLEPUBLICWILKESBARRE, PA, US$2,500
Paid GrantCITY OF WILKES-BARRECHARITABLEPUBLICWILKESBARRE, PA, US$2,000
Paid GrantTHE GEORGE FUND AT KEYSTONE HOSPICECHARITABLEPUBLICWYNDMOOR, PA, US$2,000
Paid GrantAMERICAN CANCER SOCIETYCHARITABLEPUBLICWILKESBARRE, PA, US$1,000
Paid GrantPITTSTON MEMORIAL LIBRARYCHARITABLEPUBLICPITTSTON, PA, US$1,000
Paid GrantARMY WAR COLLEGE FOUNDATIONCHARITABLEPUBLICCARLISE, PA, US$1,000
Paid GrantPROSTATE AND COLON CANCER AWARENESSCHARITABLEPUBLICMOUNTAIN TOP, PA, US$1,000
Paid GrantCHILDRENS SERVICE CENTERCHARITABLEPUBLICWILKESBARRE, PA, US$1,000
Paid GrantCLEARBROOK FOUNDATIONCHARITABLEPUBLICWILKESBARRE, PA, US$1,000
Paid GrantFLORIDA STATE UNIVERSITYCHARITABLEPUBLICTALLAHASSEE, FL, US$1,000
Paid GrantFRANKLIN & MARSHALLCHARITABLEPUBLICLANCASTER, PA, US$1,000
Paid GrantJOHNS HOPKINS INSTITUTIONSCHARITABLEPUBLICBALTIMORE, MD, US$1,000
Paid GrantJUVENILE DIABETES RESEARCH FOUNDATIONCHARITABLEPUBLICNEW YORK, NY, US$1,000
Paid GrantST JOHN NEWMANN SOCIETYCHARITABLEPUBLICSCRANTON, PA, US$1,000
Paid GrantST VINCENT DE PAUL SOUP KITCHENCHARITABLEPUBLICWILKESBARRE, PA, US$1,000
Paid GrantTHE LANDS AT HILLSIDE FARMSCHARITABLEPUBLICTRUCKSVILLE, PA, US$1,000
Paid GrantVOLUNTEERS IN MEDICINECHARITABLEPUBLICWILKESBARRE, PA, US$1,000
Paid GrantST JUDE PARISHCHARITABLEPUBLICMOUNTAIN TOP, PA, US$1,000
Paid GrantST JOSEPH MARELLO PARISHCHARITABLEPUBLICPITTSTON, PA, US$1,000
Paid GrantST NICK'SST MARY'S GRADE SCHOOLCHARITABLEPUBLICWILKESBARRE, PA, US$1,000
Paid GrantCOMMISSION ON ECONOMIC OPPORTUNITYCHARITABLEPUBLICWILKESBARRE, PA, US$500
Paid GrantJACKSON TWP VOLUNTEER FIRE DEPARTMENTCHARITABLEPUBLICJACKSON TOWNSHIP, PA, US$500
Paid GrantJEAN BRUNOZZI MEMORIALCHARITABLEPUBLICBLOOMSBURG, PA, US$500
Paid GrantNORTH BRANCH LAND TRUSTCHARITABLEPUBLICTRUCKSVILLE, PA, US$500
Paid GrantOSTERHOUT LIBRARYCHARITABLEPUBLICWILKESBARRE, PA, US$500
Paid GrantSJPF INCCHARITABLEPUBLICLEMOYNE, PA, US$500
Paid GrantTRINITY PRESBYTERIAN CHURCHCHARITABLEPUBLICDALLAS, PA, US$500
Paid GrantCOMMUNITY CARE FOR KIDSCHARITABLEPUBLICDALLAS, PA, US$350
Paid GrantWILKES BARRE CHAMBER OF COMMERCECHARITABLEPUBLICWILKESBARRE, PA, US$300
Paid GrantAMERICAN HEART ASSOCIATIONCHARITABLEPUBLICWILKESBARRE, PA, US$250
Paid GrantANTHRCITE SCENIC TRAILS ASSOCCHARITABLEPUBLICDALLAS, PA, US$250
Paid GrantHOSPICE CARE OF VNACHARITABLEPUBLICFORTY FORT, PA, US$250
Paid GrantPANCREATIC CANCER ACTION NETWORKCHARITABLEPUBLICMANHATTAN BEACH, CA, US$250
Paid GrantWRTICHARITABLEPUBLICPHILADELPHIA, PA, US$250
Paid GrantWYOMING VALLEY MONTESSORICHARITABLEPUBLICKINGSTON, PA, US$250
Paid GrantJEWISH COMMUNITY CENTER OF WYOMING VALLEYCHARITABLEPUBLICWILKESBARRE, PA, US$250
Paid GrantMULTIPLE MYELOMA RESEARCHCHARITABLEPUBLICNORWALK, CT, US$200
Paid GrantGREATER PITTSTON YMCACHARITABLEPUBLICPITTSTON, PA, US$200
Paid GrantNORTHEASTERN PA PHILHARMONICCHARITABLEPUBLICWILKESBARRE, PA, US$100
Paid GrantARTHRITIS FOUNDATIONCHARITABLEPUBLICWILKESBARRE, PA, US$100
Paid GrantBACK MOUNTAIN MEMORIAL LIBRARYCHARITABLEPUBLICDALLAS, PA, US$100
Paid GrantCATHOLIC YOUTH CENTERCHARITABLEPUBLICWILKESBARRE, PA, US$100
Paid GrantCHILDRENS HOSPITAL OF PHILADELPHIACHARITABLEPUBLICPHILADELPHIA, PA, US$100
Paid GrantFINE ARTS FIESTACHARITABLEPUBLICWILKESBARRE, PA, US$100
Paid GrantKUTZTOWN UNIVERSITYCHARITABLEPUBLICKUTZTOWN, PA, US$100
Paid GrantSORDONI ART GALLERYCHARITABLEPUBLICWILKESBARRE, PA, US$100
Paid GrantWVIA TVCHARITABLEPUBLICPITTSTON, PA, US$100
Paid GrantWYOMING CATHOLIC SCHOOLSCHARITABLEPUBLICEXETER, PA, US$100
Paid GrantNATIONAL WILD TURKEY ASSOCIATIONCHARITABLEPUBLICEDGEFIELD, SC, US$60
Filing and Contact Details

Filer

EIN
23-2725907
Raw XML AppendixShowing 400 of 960 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0RONALD W SIMMS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1RHEA P SIMMS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution28CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution29CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution30CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution31CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution32CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution33CHARITABLE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution35CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution36CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution37CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution38CHARITABLE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution41CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution42CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution43CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution44CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution45CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution46CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution47CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution48CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution49CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution50CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution51CHARITABLE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.84$0.52$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.06$0.45$0.62
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.44$0.26$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.61$0.47$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.30$0.42$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.42$0.31$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.01$0.34$0.67
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.31$0.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.50$0.26$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.14$0.45$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.35$0.48$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.24$0.25$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.31
2011Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.24
2010Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.19