Civic Intelligence

H2 J Foundation Inc

990PF • Fiscal year 2012 • EIN 45-2380843

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

Organization Profile
5644 County Road 10081623
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$9,091

Flat from 2012

Net Assets

$9,091

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$35,932

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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: $0Net Assets 2012: $9,0912012Assets 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

2012

Assets$9,091
Liabilities$0
Net Assets$9,091
Open 2012 Filing

Operations Trend

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

$80K$60K$40K$20K$0-$20KExpenses 2011: $43,0422011Expenses 2012: $35,9322012Revenue 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

2012

Revenue-
Expenses$35,932
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

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

Filer

EIN
45-2380843
Raw XML Appendix200 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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AccountingFeesSchedule/AccountingFees/Amount02050
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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02050
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss045180
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses09248
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses045180
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IRS990PF/BalanceSheets/CashBOY0-39
IRS990PF/BalanceSheets/CashEOY09091
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IRS990PF/BalanceSheets/RetainedEarningsBOY0-157
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Russell Wight
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Jerry Hosier
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Judy Nelson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Director
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/Total00
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total00
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalSupport/CurrentYear045180
IRS990PF/PrivateOperatingFoundations/TotalSupport/Total087750
IRS990PF/PrivateOperatingFoundations/TotalSupport/Year1042570
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total00
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Judy Nelson
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102600 W 7th St 2414
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Fort Worth
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode076107
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
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
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SummaryOfDirectCharitableActy/Description10Educating individuals who otherwise could not afford to attend and learn horsemanship and equine care.
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0Application Attached
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientEmailAddress0[email protected]
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0Judith Nelson
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber08172474901
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine105644 County Road 100
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0Carbondale
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode081623
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0None
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0April 30th
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
OtherExpensesSchedule/OtherExpenses/Description0uniforms
OtherExpensesSchedule/OtherExpenses/Description1Repairs
OtherExpensesSchedule/OtherExpenses/Description2Outside Services
OtherExpensesSchedule/OtherExpenses/Description3Office Expenses
OtherExpensesSchedule/OtherExpenses/Description4Insurance
OtherExpensesSchedule/OtherExpenses/Description5Credit Card Fees
OtherExpensesSchedule/OtherExpenses/Description6Bank Charges
OtherExpensesSchedule/OtherExpenses/Description7Auto/travel
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0677
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks178
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks221095
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3675
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks45882
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks51458
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks65
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks74012
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/DateSigned02013-08-12
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T15:53:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,091
Liabilities
$0
Net assets
$9,091
Revenue
-
Expenses
$35,932
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
2012Detailed filing. Detailed filing data is available for this year.$9.09$0.00$9.09$35.9
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