Civic Intelligence

The Horsley Foundation Inc

EIN 26-3881365 • 501(c)3 • Payson, UT

Profile

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.

996 W 800 SPayson, UT 84651

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

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

Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

0.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$2,152

Flat from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Flat

$2,152

Flat from 2017

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$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

2018

Assets$2,152
Liabilities-
Net Assets$2,152
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest 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

Latest loaded filing

2014

Revenue$17,820
Expenses$17,955
Net Income-$135
Open 2014 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,152
Liabilities
-
Net assets
$2,152
Revenue
-
Expenses
-
Net income
-
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 26, 2019
Return Version
2018v3.1
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PAY THE COST OF HEALTH INSURANCE FOR TREATMENT AND REHABILITATION OF INDIVIDUALS AFFLICTED WITH ALCOHOL AND DRUG DEPENDENCY.--
Compensation and Service Providers
Top Officer Pay84th 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

Filer Name
The Horsley Foundation
EIN
26-3881365
Phone
8013689766
Address
996 W 800 S, PAYSON, UT 84651

Signing Officer

Name
Michael Jorgensen
Title
Director
Phone
8013689766
Signed
2019-02-26

Preparer

Firm
Meridian Financial Lc
Address
3575 N 100 E STE 100, PROVO, UT 84604-6610
Preparer
Mark L Crowder
Phone
8013758080
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

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

Raw XML Appendix118 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08013689766
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAYSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084651
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02152
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02152
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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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/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PAY THE COST OF HEALTH INSURANCE FOR TREATMENT AND REHABILITATION OF INDIVIDUALS AFFLICTED WITH ALCOHOL AND DRUG DEPENDENCY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PAY THE COST OF HEALTH INSURANCE FOR TREATMENT AND REHABILITATION OF INDIVIDUALS AFFLICTED WITH ALCOHOL AND DRUG DEPENDENCY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017819
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt017819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017819
IRS990ScheduleA/Total509Grp/TotalAmt017819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017819
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PAY THE COST OF HEALTH INSURANCE FOR TREATMENT AND REHABILITATION OF INDIVIDUALS AFFLICTED WITH ALCOHOL AND DRUG DEPENDENCY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08013689766
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HORSLEY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HORS
ReturnHeader/Filer/EIN0263881365
ReturnHeader/Filer/PhoneNum08013689766
ReturnHeader/Filer/USAddress/AddressLine1Txt0996 W 800 S
ReturnHeader/Filer/USAddress/CityNm0PAYSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084651
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FB89C1163C61D6814158971077BC4853D928485B
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.52.70.22
ReturnHeader/FilingSecurityInformation/IPDt02019-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:38:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262410682
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERIDIAN FINANCIAL LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03575 N 100 E STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0846046610
ReturnHeader/PreparerPersonGrp/PhoneNum08013758080
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK L CROWDER
ReturnHeader/ReturnTs02019-03-13T10:38:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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