Civic Intelligence

H2 J Foundation Inc

990PF • Fiscal year 2017 • EIN 45-2380843

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 2018

Organization Profile
5644 County Road 100Carbondale, CO 81623

(970) 920-0105

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-29%

Higher net margin than 14% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$17,444

Down $12,593 (-42%) from 2016

Net Assets

Down

$17,428

Down $12,590 (-42%) from 2016

Liabilities

Down

$16

Down $3 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin14th percentile

Revenue

Up

$44,000

Up $5,700 (+15%) from 2016

Expenses

Up

$56,590

Up $311 (+0.6%) from 2016

Net Income

Up

-$12,590

Up $5,389 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0-$20KAssets 2011: -$39Liabilities 2011: $118Net Assets 2011: -$1572011Assets 2012: $9,091Liabilities 2012: $12012Assets 2013: $39,630Liabilities 2013: $13Net Assets 2013: $39,6172013Assets 2014: $44,856Liabilities 2014: $13Net Assets 2014: $44,8432014Assets 2015: $48,011Liabilities 2015: $14Net Assets 2015: $47,9972015Assets 2016: $30,037Liabilities 2016: $19Net Assets 2016: $30,0182016Assets 2017: $17,444Liabilities 2017: $16Net Assets 2017: $17,4282017Assets 2018: $8,652Liabilities 2018: $16Net Assets 2018: $8,6362018Assets 2019: $3,535Liabilities 2019: $1Net Assets 2019: $3,5352019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$17,444
Liabilities$16
Net Assets$17,428
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$80K$60K$40K$20K$0-$20KExpenses 2011: $43,0422011Revenue 2012: $45,180Expenses 2012: $35,932Net Income 2012: $9,2482012Revenue 2013: $60,800Expenses 2013: $30,274Net Income 2013: $30,5262013Revenue 2014: $48,825Expenses 2014: $43,599Net Income 2014: $5,2262014Revenue 2015: $51,500Expenses 2015: $48,346Net Income 2015: $3,1542015Revenue 2016: $38,300Expenses 2016: $56,279Net Income 2016: -$17,9792016Revenue 2017: $44,000Expenses 2017: $56,590Net Income 2017: -$12,5902017Revenue 2018: $0Expenses 2018: $8,792Net Income 2018: -$8,7922018Revenue 2019: $1Expenses 2019: $5,101Net Income 2019: -$5,1002019Revenue 2020: $0Expenses 2020: $3,535Net Income 2020: -$3,5352020

Highlighted filing

2017

Revenue$44,000
Expenses$56,590
Net Income-$12,590
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy NelsonDirector-$0--
Jerry HosierDirector-$0--
Russell WightDirector-$0--
Filing and Contact Details

Filer

Filer Name
H2J Foundation Inc
EIN
45-2380843
Phone
9709200105
Address
5644 County Road 100, Carbondale, CO 81623

Signing Officer

Name
Judy Nelson
Title
Director
Signed
2018-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Geib & Fox CPAs PC
Address
205 S Mill St Ste 301A, Aspen, CO 81611-2948
Preparer
Preston Fox
Phone
9709200105
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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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SubstantialContributorsSch/SubstantialContributorDetail/PersonNm2Chapman Family Foundation
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm3Anne Goulandris
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm4Warren Lichtenstein
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm5Karin Luter
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm6Lloyd Miller
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SubstantialContributorsSch/SubstantialContributorDetail/PersonNm8William Plummer
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm9Richard Rogers
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm10Dallas Snadon
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm11The Bishop Family Foundation
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt325 E 86th Street Penthouse A
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt4C/O Steel Partners 590 Madison Ave
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd12FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd033431
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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd881611
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd975001
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd1075001
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd1173939
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd1233432
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Judy Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0H2J Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0H2JF
ReturnHeader/Filer/EIN0452380843
ReturnHeader/Filer/PhoneNum09709200105
ReturnHeader/Filer/USAddress/AddressLine1Txt05644 County Road 100
ReturnHeader/Filer/USAddress/CityNm0Carbondale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081623
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841373765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Geib & Fox CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 S Mill St Ste 301A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aspen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0816112948
ReturnHeader/PreparerPersonGrp/PhoneNum09709200105
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Preston Fox
ReturnHeader/ReturnTs02018-07-25T16:01:53-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,444
Liabilities
$16
Net assets
$17,428
Revenue
$44,000
Expenses
$56,590
Net income
-$12,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$3.54$3.54
2019Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.00$5.10$5.10
2018Detailed filing. Detailed filing data is available for this year.$8.65$0.02$8.64$0.00$8.79$8.79
2017Detailed filing. Detailed filing data is available for this year.$17.4$0.02$17.4$44.0$56.6$12.6
2016Detailed filing. Detailed filing data is available for this year.$30.0$0.02$30.0$38.3$56.3$18.0
2015Detailed filing. Detailed filing data is available for this year.$48.0$0.01$48.0$51.5$48.3$3.15
2014Detailed filing. Detailed filing data is available for this year.$44.9$0.01$44.8$48.8$43.6$5.23
2013Detailed filing. Detailed filing data is available for this year.$39.6$0.01$39.6$60.8$30.3$30.5
2012Summary only. Only limited summary data is available for this year.$9.09$0.00$45.2$35.9$9.25
2011Detailed filing. Detailed filing data is available for this year.$0.04$0.12$0.16$43.0