Civic Intelligence

Insightfoal Program

990EZ • Fiscal year 2012 • EIN 27-2585312

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

Organization ProfileN/A
3400 Sam Houston Circle80526
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

34th percentile

-3.4%

Higher net margin than 34% 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

$963

No earlier filing loaded for comparison.

Net Assets

$963

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

$59,489

No earlier filing loaded for comparison.

Expenses

$61,511

No earlier filing loaded for comparison.

Net Income

-$2,022

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.

$10K$5.0K$0-$5.0K-$10KAssets 2012: $963Net Assets 2012: $9632012Assets 2013: $2,206Net Assets 2013: $2,2062013Assets 2014: $0Liabilities 2014: $4,512Net Assets 2014: -$4,5122014Assets 2015: $100Liabilities 2015: $5,713Net Assets 2015: -$5,6132015

Highlighted filing

2012

Assets$963
Liabilities-
Net Assets$963
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $59,489Expenses 2012: $61,511Net Income 2012: -$2,0222012Revenue 2013: $54,120Expenses 2013: $52,877Net Income 2013: $1,2432013Revenue 2014: $51,564Expenses 2014: $58,282Net Income 2014: -$6,7182014Revenue 2015: $30,302Expenses 2015: $31,403Net Income 2015: -$1,1012015

Highlighted filing

2012

Revenue$59,489
Expenses$61,511
Net Income-$2,022
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The insightfoal program is dedicated to enriching the mental health of children, adolescents and adults through therapeutic interaction with rescued horses.

Filing and Contact Details

Filer

EIN
27-2585312
Raw XML Appendix121 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
CompensationExplanation/Compensation/PersonName0AMY HUMRICH
CompensationExplanation/Compensation/PersonName1RENE PERRY
CompensationExplanation/Compensation/PersonName2KELLY CANN
CompensationExplanation/Compensation/PersonName3SUSAN HENDRICKSON
CompensationExplanation/Compensation/PersonName4ALLEN D LANDES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02985
IRS990EZ/CashSavingsAndInvestments/EOY0963
IRS990EZ/ContributionsGiftsGrantsEtc08875
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2022
IRS990EZ/FeesAndOthPymtToIndContractors048251
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts059489
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02985
IRS990EZ/NetAssetsOrFundBalancesBOY02985
IRS990EZ/NetAssetsOrFundBalances/EOY0963
IRS990EZ/NetAssetsOrFundBalancesEOY0963
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AMY HUMRICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RENE PERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KELLY CANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSAN HENDRICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ALLEN D LANDES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal013260
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE INSIGHTFOAL PROGRAM IS DEDICATED TO ENRICHING THE MENTAL HEALTH OF CHILDREN, ADOLESCENTS AND ADULTS THROUGH THERAPEUTIC INTERACTION WITH RESCUED HORSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PROGRAM IS DEDICATED TO ENRICHING THE MENTAL HEALTH OF CHILDREN, ADOLESCENTS AND ADULTS THROUGH INTERACTIN WITH RESCUED HORSES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses056800
IRS990EZ/ProgramServiceRevenue050614
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103400 SAM HOUSTON CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT COLLINS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080526
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSAN HENDRICKSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09702041951
IRS990EZ/TotalAssets/BOY02985
IRS990EZ/TotalAssets/EOY0963
IRS990EZ/TotalExpenses061511
IRS990EZ/TotalProgramServiceExpenses056800
IRS990EZ/TotalRevenue059489
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear059489
IRS990ScheduleA/GiftsGrantsContribReceived170/Total059489
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170059489
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear059489
IRS990ScheduleA/Total170/Total059489
IRS990ScheduleA/TotalSupport059489
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSE 418 BILLING SERVICE 3,846 INSURANCE 754 HORSE BOARDING 4,720 FARRIER 502 VOLUNTEER APPRECIATION 50 TELEPHONE 2,022 VETERINARIAN 948 TOTAL 13,260
IRS990ScheduleO/GeneralExplanation/Explanation1THE INSIGHTFOAL PROGRAM IS DEDICATED TO ENRICHING THE MENTAL HEALTH OF CHILDREN, ADOLESCENTS AND ADULTS THROUGH THERAPEUTIC INTERACTION WITH RESCUED HORSES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272585312
ReturnHeader/Filer/Name/BusinessNameLine10INSIGHTFOAL PROGRAM
ReturnHeader/Filer/Name/BusinessNameLine20C/O SUSAN HENDRICKSON
ReturnHeader/Filer/NameControl0INSI
ReturnHeader/Filer/USAddress/AddressLine103400 SAM HOUSTON CIRCLE
ReturnHeader/Filer/USAddress/City0FORT COLLINS
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080526
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0AMY HUMRICH
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DYE & WHITCOMB LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104115 BOARDWALK DR STE 108
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT COLLINS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0805255945
ReturnHeader/Preparer/Name0CLAUDIA B WHITCOMB
ReturnHeader/Preparer/Phone09702079724
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T15:31:30-05:00

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
$963
Liabilities
-
Net assets
$963
Revenue
$59,489
Expenses
$61,511
Net income
-$2,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$5.71$5.61$30.3$31.4$1.10
2014Detailed filing. Detailed filing data is available for this year.$0.00$4.51$4.51$51.6$58.3$6.72
2013Detailed filing. Detailed filing data is available for this year.$2.21$2.21$54.1$52.9$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.96$59.5$61.5$2.02