Civic Intelligence

Horsfall Family Foundation

990PF • Fiscal year 2011 • EIN 27-3016683

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization Profile
9469 Memory Lane80504
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$193,190

No earlier filing loaded for comparison.

Net Assets

$193,190

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$17,747

No earlier filing loaded for comparison.

Net Income

-

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.

$400K$300K$200K$100K$0Assets 2011: $193,190Liabilities 2011: $0Net Assets 2011: $193,1902011Assets 2012: $193,154Liabilities 2012: $0Net Assets 2012: $193,1542012Assets 2013: $338,153Liabilities 2013: $0Net Assets 2013: $338,1532013Assets 2014: $349,068Liabilities 2014: $0Net Assets 2014: $349,0682014Assets 2015: $352,182Liabilities 2015: $0Net Assets 2015: $352,1822015Assets 2016: $359,330Liabilities 2016: $0Net Assets 2016: $359,3302016Assets 2017: $363,338Liabilities 2017: $0Net Assets 2017: $363,3382017Assets 2018: $369,403Liabilities 2018: $0Net Assets 2018: $369,4032018Assets 2019: $363,206Liabilities 2019: $0Net Assets 2019: $363,2062019Assets 2020: $360,285Liabilities 2020: $0Net Assets 2020: $360,2852020Assets 2021: $362,692Liabilities 2021: $0Net Assets 2021: $362,6922021Assets 2022: $367,632Liabilities 2022: $0Net Assets 2022: $367,6322022Assets 2023: $363,800Liabilities 2023: $0Net Assets 2023: $363,8002023Assets 2024: $377,469Liabilities 2024: $0Net Assets 2024: $377,4692024

Highlighted filing

2011

Assets$193,190
Liabilities$0
Net Assets$193,190
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $17,7472011Expenses 2012: $11,2632012Revenue 2013: $212,346Expenses 2013: $67,347Net Income 2013: $144,9992013Revenue 2014: $22,337Expenses 2014: $11,422Net Income 2014: $10,9152014Revenue 2015: $11,719Expenses 2015: $8,605Net Income 2015: $3,1142015Revenue 2016: $9,486Expenses 2016: $2,338Net Income 2016: $7,1482016Revenue 2017: $15,115Expenses 2017: $11,107Net Income 2017: $4,0082017Revenue 2018: $24,921Expenses 2018: $18,856Net Income 2018: $6,0652018Revenue 2019: $16,122Expenses 2019: $22,319Net Income 2019: -$6,1972019Revenue 2020: $24,904Expenses 2020: $27,825Net Income 2020: -$2,9212020Revenue 2021: $30,383Expenses 2021: $27,976Net Income 2021: $2,4072021Revenue 2022: $21,804Expenses 2022: $16,864Net Income 2022: $4,9402022Revenue 2023: $23,743Expenses 2023: $27,575Net Income 2023: -$3,8322023Revenue 2024: $33,361Expenses 2024: $19,692Net Income 2024: $13,6692024

Highlighted filing

2011

Revenue-
Expenses$17,747
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SCHWENKEDirector-$0--
RAYMOND BECKDirector-$0--
JOAN C HORSFALLSec/Treas-$0--
J STUART HORSFALLPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SUPPORT CHILDREN WITH DISABILITIESGOVTLONGMONT, CO, US$13,466
Filing and Contact Details

Filer

EIN
27-3016683
Raw XML Appendix284 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/AvgHoursPerWkDevotedToPosition01.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DAVID SCHWENKE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1RAYMOND BECK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JOAN C HORSFALL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3J STUART HORSFALL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SEC/TREAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101316 E 4TH AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111117 SIGNATURE CIR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine129469 MEMORY LANE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine139469 MEMORY LANE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CO
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10STUART HORSFALL
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IRS990PF/SupplementaryInformation/ContributingManager0JOAN C HORSFALL
IRS990PF/SupplementaryInformation/ContributingManager1J STUART HORSFALL
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0ST VRAIN VALLEY SCHOOL DISTRICT
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TaxesSchedule/Taxes/Category1EXCISE TAX
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273016683
ReturnHeader/Filer/Name/BusinessNameLine10HORSFALL FAMILY FOUNDATION
ReturnHeader/Filer/NameControl0HORS
ReturnHeader/Filer/Phone03037725099
ReturnHeader/Filer/USAddress/AddressLine109469 MEMORY LANE
ReturnHeader/Filer/USAddress/City0LONGMONT
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080504
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0J STUART HORSFALL
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Schwenke & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103405 Penrose Place Suite 104
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Boulder
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080301
ReturnHeader/Preparer/Name0David L Schwenke CPA
ReturnHeader/Preparer/Phone03034401658
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T11:22:08-07:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,190
Liabilities
$0
Net assets
$193,190
Revenue
-
Expenses
$17,747
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.33$0.20$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.24$0.28$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$0.22$0.17$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.30$0.28$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.25$0.28$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.16$0.22$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.25$0.19$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.63$0.00$3.63$0.15$0.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.09$0.02$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$0.12$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.22$0.11$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$2.12$0.67$1.45
2012Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.11
2011Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.18