Civic Intelligence

H2 J Foundation Inc

990PF • Fiscal year 2011 • EIN 45-2380843

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profile
5644 County Road 10081623
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 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

Score unavailable

$0

The peer cohort stayed too small after all score fallbacks.

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 / AssetsScore unavailable

Assets

-$39

No earlier filing loaded for comparison.

Net Assets

-$157

No earlier filing loaded for comparison.

Liabilities

$118

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$43,042

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.

$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

2011

Assets-$39
Liabilities$118
Net Assets-$157
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$43,042
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

Filer

EIN
45-2380843
Raw XML Appendix195 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/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Russell Wight
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Judy Nelson
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102050 Royal Palm Way
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO Box 12354
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12231 Robinson Street 312
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Boca Raton
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Aspen
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Basalt
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode033432
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode181612
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode281621
IRS990PF/PrivateOperatingFoundations/DateOfRuling02011-09-13
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total01
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IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total01
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year101
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total00
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalSupport/CurrentYear042570
IRS990PF/PrivateOperatingFoundations/TotalSupport/Total042570
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total00
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Judy Nelson
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10231 Robinson Street 312
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Basalt
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0CO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode081621
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
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IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
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IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10Educating individuals who otherwise could not afford to attend and learn horsemanship and equine care.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1043043
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
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LegalFeesSchedule/LegalFees/Category0Legal Fees
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OtherExpensesSchedule/OtherExpenses/Description0Repairs
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OtherExpensesSchedule/OtherExpenses/Description2Outside Services
OtherExpensesSchedule/OtherExpenses/Description3Office Expenses
OtherExpensesSchedule/OtherExpenses/Description4Meals & entertainment
OtherExpensesSchedule/OtherExpenses/Description5Insurance
OtherExpensesSchedule/OtherExpenses/Description6Fees
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4500
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks6850
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks7704
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks810
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks91600
OtherLiabilitiesSchedule/OtherLiabilities/Description0Payroll Liabilities
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue0118
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0452380843
ReturnHeader/Filer/Name/BusinessNameLine10H2J Foundation Inc
ReturnHeader/Filer/NameControl0H2JF
ReturnHeader/Filer/Phone09709200105
ReturnHeader/Filer/USAddress/AddressLine105644 County Road 100
ReturnHeader/Filer/USAddress/City0Carbondale
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081623
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0Judy Nelson
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Geib & Fox CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10106 S Mill Street Ste 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Aspen
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0816112497
ReturnHeader/Preparer/Name0Preston Fox
ReturnHeader/Preparer/Phone09709200105
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T15:30:29-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
-$39
Liabilities
$118
Net assets
-$157
Revenue
-
Expenses
$43,042
Net income
-
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