Civic Intelligence

Jerry C Horsley Foundation

990EZ • Fiscal year 2013 • EIN 26-3881365

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 11, 2014

Organization ProfileN/A
984 South 930 West84651

(801) 852-2673

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

89th percentile

75%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

100th percentile

100000%

Faster revenue growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,287

Up $979 (+75%) from 2012

Net Assets

Up

$2,287

Up $979 (+75%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

$1,001

Up $1,000 (+100000%) from 2012

Expenses

Down

$22

Down $776 (-97%) from 2012

Net Income

Up

$979

Up $1,776 (+223%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2013

Assets$2,287
Liabilities-
Net Assets$2,287
Open 2013 Filing

Operations Trend

Revenue Growth100th percentile

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

2013

Revenue$1,001
Expenses$22
Net Income$979
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 11, 2014
Return Version
2013v3.1
Gross Receipts
$1,001
Mission and Program Overview

Mission

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

To 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.

Program Services

DescriptionGrantsExpenses
TO PAY THE COST OF TREATMENT AND REHABILITATION OF INDIVIDUALS AFFLICTED WITH ALCOHOL AND DRUG DEPENDCY$22-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL JORGENSENDirector-$0--
DAN SHERWOODSecretary-$0--
STEVE WINNDirector-$0--
GARY ROBINSONPresident-$0--
NANCY STARKTreasurer-$0--
BRAD DENNISDirector-$0--
Filing and Contact Details

Filer

EIN
26-3881365
Phone
8018522673

Signing Officer

Name
Michael Jorgensen
Title
Director
Signed
2014-02-11
Discuss with paid preparer
Yes

Preparer

Preparer
Dan Sherwood CPA
Phone
8016917474
Supplemental Narrative

Additional Explanations

Other Expenses.1

“BANK SERVICE CHARGES $22”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MIKE JORGENSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08018522673
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10984 SOUTH 930 WEST
IRS990EZ/BooksInCareOfDetail/USAddress/City0PAYSON
IRS990EZ/BooksInCareOfDetail/USAddress/State0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode084651
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01308
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02287
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0979
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01308
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02287
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01001
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01308
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02287
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01308
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02287
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL JORGENSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN SHERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE WINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY STARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRAD DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PAY THE COST OF TREATMENT AND REHABILITATION OF INDIVIDUALS AFFLICTED WITH ALCOHOL AND DRUG DEPENDCY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022
IRS990EZ/TotalProgramServiceExpensesAmt022
IRS990EZ/TotalRevenueAmt01001
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040906
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt040906
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08500
IRS990ScheduleA/Total509Grp/TotalAmt040906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE CHARGES $22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL JORGENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE HORSLEY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HORS
ReturnHeader/Filer/EIN0263881365
ReturnHeader/Filer/PhoneNum08018522673
ReturnHeader/Filer/USAddress/AddressLine10984 SOUTH 930 WEST
ReturnHeader/Filer/USAddress/City0PAYSON
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HEATH-JAYNES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10150 W 1450 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PROVO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode084604
ReturnHeader/PreparerPersonGrp/PhoneNum08016917474
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan Sherwood CPA
ReturnHeader/ReturnTs02014-02-12T12:38:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,287
Liabilities
-
Net assets
$2,287
Revenue
$1,001
Expenses
$22
Net income
$979
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