Civic Intelligence

The Horst Reiter Charitable

990PF • Fiscal year 2015 • EIN 68-0522956

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 15, 2016

Organization Profile
PO Box 83Ellsworth, KS 67439

(785) 472-3141

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

63rd percentile

3.3%

Faster asset growth than 63% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-0.6%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,025,498

Up $64,527 (+3.3%) from 2014

Net Assets

Up

$2,025,498

Up $64,527 (+3.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin86th percentile

Revenue

Down

$163,000

Down $1,048 (-0.6%) from 2014

Expenses

Down

$96,776

Down $5,566 (-5.4%) from 2014

Net Income

Up

$66,224

Up $4,518 (+7.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,945,715Liabilities 2010: $0Net Assets 2010: $1,945,7152010Assets 2011: $1,666,309Liabilities 2011: $0Net Assets 2011: $1,666,3092011Assets 2012: $1,863,212Liabilities 2012: $0Net Assets 2012: $1,863,2122012Assets 2013: $1,899,265Liabilities 2013: $0Net Assets 2013: $1,899,2652013Assets 2014: $1,960,971Liabilities 2014: $0Net Assets 2014: $1,960,9712014Assets 2015: $2,025,498Liabilities 2015: $0Net Assets 2015: $2,025,4982015Assets 2017: $1,785,289Liabilities 2017: $0Net Assets 2017: $1,785,2892017Assets 2018: $1,673,252Liabilities 2018: $0Net Assets 2018: $1,673,2522018Assets 2019: $1,832,098Liabilities 2019: $0Net Assets 2019: $1,832,0982019Assets 2020: $1,811,464Liabilities 2020: $0Net Assets 2020: $1,811,4642020Assets 2021: $1,715,777Liabilities 2021: $0Net Assets 2021: $1,715,7772021Assets 2022: $1,695,600Liabilities 2022: $0Net Assets 2022: $1,695,6002022Assets 2023: $1,723,539Liabilities 2023: $0Net Assets 2023: $1,723,5392023Assets 2024: $1,731,283Liabilities 2024: $0Net Assets 2024: $1,731,2832024

Highlighted filing

2015

Assets$2,025,498
Liabilities$0
Net Assets$2,025,498
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $89,6372010Expenses 2011: $228,2272011Expenses 2012: $430,1012012Revenue 2013: $226,406Expenses 2013: $202,685Net Income 2013: $23,7212013Revenue 2014: $164,048Expenses 2014: $102,342Net Income 2014: $61,7062014Revenue 2015: $163,000Expenses 2015: $96,776Net Income 2015: $66,2242015Revenue 2017: $80,657Expenses 2017: $107,104Net Income 2017: -$26,4472017Revenue 2018: $144,983Expenses 2018: $257,020Net Income 2018: -$112,0372018Revenue 2019: $54,436Expenses 2019: $81,734Net Income 2019: -$27,2982019Revenue 2020: $47,892Expenses 2020: $65,745Net Income 2020: -$17,8532020Revenue 2021: $107,050Expenses 2021: $204,983Net Income 2021: -$97,9332021Revenue 2022: $170,383Expenses 2022: $185,886Net Income 2022: -$15,5032022Revenue 2023: $92,990Expenses 2023: $66,950Net Income 2023: $26,0402023Revenue 2024: $103,584Expenses 2024: $101,133Net Income 2024: $2,4512024

Highlighted filing

2015

Revenue$163,000
Expenses$96,776
Net Income$66,224
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 15, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CITIZENS STATE BANK AND TRUSTTrustee-$0--
SHERMAN HOFFMAN HIPP LCTrustees-$0--
Filing and Contact Details

Filer

Filer Name
The Horst-reiter Foundation
EIN
68-0522956
Address
PO BOX 83, ELLSWORTH, KS 67439

Signing Officer

Name
Sherman Hoffman Hipp Lc
Title
Trustee
Phone
7854723141
Signed
2016-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Sherman Hoffman Hipp Lc
Address
PO BOX 83, ELLSWORTH, KS 67439
Preparer
Gregory R Hoffman
Phone
7854723186
Raw XML Appendix303 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
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0110740
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IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0110740
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IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0883
IRS990PF/DistributableAmountGrp/TotalTaxAmt0883
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SHERMAN HOFFMAN HIPP LC
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt116285
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CAPITAL IMPROVEDAYCARE FACILITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1RECREATION AND IMPROVEMENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0FIRST PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1CITY OF ELLSWORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0405 N LINCOLN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1121 W 1ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ELLSWORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ELLSWORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0KS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1KS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd067439
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd167439
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt061217
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt096776
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0110740
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt013964
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt089682
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0316982
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt086338
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt013964
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0479038
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt089682
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0316982
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt072374
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt096776
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0479038
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0493002
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt014250
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGLA AND ACCTING
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt014250
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt014250
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt014250
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01697
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ADJUSTING ENTRY
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MEMORIAL FLOWERS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt060
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt02520
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1241
TaxesSchedule/TaxesDetail/Amt02520
TaxesSchedule/TaxesDetail/Amt1241
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt02520
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1241
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02520
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1241
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERMAN HOFFMAN HIPP LC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07854723141
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HORST-REITER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HORS
ReturnHeader/Filer/EIN0680522956
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 83
ReturnHeader/Filer/USAddress/CityNm0ELLSWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067439
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481176727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHERMAN HOFFMAN HIPP LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 83
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLSWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067439
ReturnHeader/PreparerPersonGrp/PhoneNum07854723186
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory R Hoffman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-11T15:34:12-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,025,498
Liabilities
$0
Net assets
$2,025,498
Revenue
$163,000
Expenses
$96,776
Net income
$66,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.10$0.10$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.09$0.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.17$0.19$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.11$0.20$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.05$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.05$0.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.14$0.26$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.08$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.16$0.10$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.16$0.10$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.23$0.20$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.43
2011Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.23
2010Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.09