Civic Intelligence

Jerry C Horsley Foundation

990EZ • Fiscal year 2012 • EIN 26-3881365

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 23, 2013

Organization ProfileN/A
984 South 930 West84651
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

1st percentile

-79700%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,308

No earlier filing loaded for comparison.

Net Assets

$1,308

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

$1

No earlier filing loaded for comparison.

Expenses

$798

No earlier filing loaded for comparison.

Net Income

-$797

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2012: $1,308Net Assets 2012: $1,3082012Assets 2013: $2,287Net Assets 2013: $2,2872013Assets 2014: $2,152Net Assets 2014: $2,1522014Assets 2015: $2,152Net Assets 2015: $2,1522015Assets 2016: $2,152Net Assets 2016: $2,1522016Assets 2017: $2,152Net Assets 2017: $2,1522017Assets 2018: $2,152Net Assets 2018: $2,1522018

Highlighted filing

2012

Assets$1,308
Liabilities-
Net Assets$1,308
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2012: $1Expenses 2012: $798Net Income 2012: -$7972012Revenue 2013: $1,001Expenses 2013: $22Net Income 2013: $9792013Revenue 2014: $17,820Expenses 2014: $17,955Net Income 2014: -$1352014

Highlighted filing

2012

Revenue$1
Expenses$798
Net Income-$797
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 23, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To pay the cost of health insurance for treatment and rehabilitation of individuals afflicted with alcohol and drug dependency.

Filing and Contact Details

Filer

EIN
26-3881365
Raw XML Appendix142 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02105
IRS990EZ/CashSavingsAndInvestments/EOY01308
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-797
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts01
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02105
IRS990EZ/NetAssetsOrFundBalancesBOY02105
IRS990EZ/NetAssetsOrFundBalances/EOY01308
IRS990EZ/NetAssetsOrFundBalancesEOY01308
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRAD DENNIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NANCY STARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GARY ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVE WINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAN SHERWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHAEL JORGENSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0798
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RECEIVE TAX DEDUCTIBLE BEQUEST, DIVISES, TRANSFERS OR GIFTS UNDER SECTION 2055, 2106 OR 2522 OF THE CODE. FOR THE PURPOSE OF TREATMENT OF ALCOHOL AND DRUG ADDICTION. TO PAY THE COST OF TREATMENT AND REHABILITATION OF INDIVIDUALS AFFLICTED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PAY THE COST OF TREATMENT AND REHABILITATION OF INDIVIDUALS AFFLICTED WITH ALCOHOL AND DRUG DEPENDCY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0750
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10984 SOUTH 930 WEST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PAYSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084651
IRS990EZ/TheBooksAreInCareOf/NamePerson0MIKE JORGENSEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08018522673
IRS990EZ/TotalAssets/BOY02105
IRS990EZ/TotalAssets/EOY01308
IRS990EZ/TotalExpenses0798
IRS990EZ/TotalProgramServiceExpenses0750
IRS990EZ/TotalRevenue01
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year031406
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total039906
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509039906
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year031406
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08500
IRS990ScheduleA/Total509/Total039906
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year031406
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08500
IRS990ScheduleA/TotalSupportTotal/Total039906
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0BANK SERVICE CHARGES $48
IRS990ScheduleO/GeneralExplanation/Explanation1FUND RAISING EXPENSES $750
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263881365
ReturnHeader/Filer/Name/BusinessNameLine10THE HORSLEY FOUNDATION INC
ReturnHeader/Filer/NameControl0HORS
ReturnHeader/Filer/Phone08018522673
ReturnHeader/Filer/USAddress/AddressLine10984 SOUTH 930 WEST
ReturnHeader/Filer/USAddress/City0PAYSON
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084651
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-23
ReturnHeader/Officer/Name0MICHAEL JORGENSEN
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Heath & Jaynes LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10150 West 1450 North
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Provo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084604
ReturnHeader/Preparer/Name0Dan Sherwood CPA
ReturnHeader/Preparer/Phone08018522673
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-23T12:38:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,308
Liabilities
-
Net assets
$1,308
Revenue
$1
Expenses
$798
Net income
-$797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.15$2.15
2017Detailed filing. Detailed filing data is available for this year.$2.15$2.15
2016Detailed filing. Detailed filing data is available for this year.$2.15$2.15
2015Detailed filing. Detailed filing data is available for this year.$2.15$2.15
2014Detailed filing. Detailed filing data is available for this year.$2.15$2.15$17.8$18.0$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.29$2.29$1.00$0.02$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.31$0.00$0.80$0.80