Civic Intelligence

The Robin E Hernreich Foundation

990PF • Fiscal year 2011 • EIN 71-0757831

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 18, 2012

Organization Profile
P O Box 188881632
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M 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

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M 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 / Assets26th percentile

Assets

$2,356,833

No earlier filing loaded for comparison.

Net Assets

$2,356,833

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

$21,122

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,356,833Liabilities 2011: $0Net Assets 2011: $2,356,8332011Assets 2012: $2,418,587Liabilities 2012: $02012Assets 2013: $2,604,599Liabilities 2013: $02013Assets 2014: $2,708,477Liabilities 2014: $0Net Assets 2014: $2,708,4772014Assets 2015: $2,816,896Liabilities 2015: $0Net Assets 2015: $2,816,8962015Assets 2018: $2,663,574Liabilities 2018: $0Net Assets 2018: $2,663,5742018Assets 2019: $2,579,035Liabilities 2019: $0Net Assets 2019: $2,579,0352019Assets 2020: $2,361,937Liabilities 2020: $0Net Assets 2020: $2,361,9372020Assets 2021: $2,387,233Liabilities 2021: $0Net Assets 2021: $2,387,2332021Assets 2022: $2,360,201Liabilities 2022: $0Net Assets 2022: $2,360,2012022Assets 2023: $3,277,708Liabilities 2023: $0Net Assets 2023: $3,277,7082023Assets 2024: $3,468,710Liabilities 2024: $0Net Assets 2024: $3,468,7102024

Highlighted filing

2011

Assets$2,356,833
Liabilities$0
Net Assets$2,356,833
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $21,1222011Revenue 2012: $79,974Expenses 2012: $18,220Net Income 2012: $61,7542012Revenue 2013: $194,249Expenses 2013: $8,237Net Income 2013: $186,0122013Revenue 2014: $136,184Expenses 2014: $32,306Net Income 2014: $103,8782014Revenue 2015: $162,310Expenses 2015: $53,891Net Income 2015: $108,4192015Revenue 2018: $114,586Expenses 2018: $108,788Net Income 2018: $5,7982018Revenue 2019: $43,924Expenses 2019: $30,098Net Income 2019: $13,8262019Revenue 2020: -$29,612Expenses 2020: $69,066Net Income 2020: -$98,6782020Revenue 2021: $198,930Expenses 2021: $90,326Net Income 2021: $108,6042021Revenue 2022: $50,657Expenses 2022: $77,689Net Income 2022: -$27,0322022Revenue 2023: $83,480Expenses 2023: $171,696Net Income 2023: -$88,2162023Revenue 2024: $177,467Expenses 2024: $137,920Net Income 2024: $39,5472024

Highlighted filing

2011

Revenue-
Expenses$21,122
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 18, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin E HernreichPresidentPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHappy Hearts FundCharitable501(C)(3)New York, NY, US$8,000
Paid Grant2011 World Science FestivalCharitable501(C)(3)New York, NY, US$5,000
Paid GrantThe Metropolitan Museum of ArtCharitable501(C)(3)New York, NY, US$1,000
Paid GrantThe Brent Shapiro FoundationCharitable501(C)(3)Los Angeles, CA, US$1,000
Paid GrantWashington UniversityCharitable501(C)(3)St Louis, MO, US$1,000
Paid GrantAmerican Cancer SocietyCharitable501(C)(3)Oklahoma City, OK, US$500
Filing and Contact Details

Filer

EIN
71-0757831
Raw XML Appendix299 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/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine102011 World Science Festival
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14The Brent Shapiro Foundation
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome0-12281
OtherIncomeSchedule2/OtherIncome/Description0Income Loss from Partnerships
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome0-12281
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0-12281
TaxesSchedule/Taxes/AdjustedNetIncome042
TaxesSchedule/Taxes/Amount042
TaxesSchedule/Taxes/Category0Real estate tax not included in line 20
TaxesSchedule/Taxes/DisbursementsCharitablePrps042
TaxesSchedule/Taxes/NetInvestmentIncome042
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710757831
ReturnHeader/Filer/Name/BusinessNameLine10The Robin E Hernreich Foundation
ReturnHeader/Filer/NameControl0ROBI
ReturnHeader/Filer/Phone09709266226
ReturnHeader/Filer/USAddress/AddressLine10P O Box 1888
ReturnHeader/Filer/USAddress/City0Edwards
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081632
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-18
ReturnHeader/Officer/Name0Robin E Hernreich
ReturnHeader/Officer/Title0Trustee
ReturnHeader/Preparer/DatePrepared02012-09-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Norris Taylor and Co
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 2083
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fort Smith
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0729022083
ReturnHeader/Preparer/Name0Richard B Beauchamp
ReturnHeader/Preparer/Phone04797823670
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-18T13:11:24-00:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,356,833
Liabilities
$0
Net assets
$2,356,833
Revenue
-
Expenses
$21,122
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.18$0.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.08$0.17$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.05$0.08$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.20$0.09$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.03$0.07$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.04$0.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.11$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.16$0.05$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.14$0.03$0.10
2013Summary only. Only limited summary data is available for this year.$2.60$0.00$0.19$0.01$0.19
2012Summary only. Only limited summary data is available for this year.$2.42$0.00$0.08$0.02$0.06
2011Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.02