Civic Intelligence

The Robin E Hernreich Foundation

990PF • Fiscal year 2014 • EIN 71-0757831

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 22, 2015

Organization Profile
P O Box 1888Edwards, CO 81632

(970) 926-6226

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.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

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.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

59th percentile

4.0%

Faster asset growth than 59% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,708,477

Up $103,878 (+4.0%) from 2013

Net Assets

$2,708,477

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin95th percentile

Revenue

Down

$136,184

Down $58,065 (-30%) from 2013

Expenses

Up

$32,306

Up $24,069 (+292%) from 2013

Net Income

Down

$103,878

Down $82,134 (-44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2014

Assets$2,708,477
Liabilities$0
Net Assets$2,708,477
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

2014

Revenue$136,184
Expenses$32,306
Net Income$103,878
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 22, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin E HernreichPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
The Robin E Hernreich Foundation
EIN
71-0757831
Phone
9709266226
Address
P O Box 1888, Edwards, CO 81632

Signing Officer

Name
Robert E Hernreich
Title
Officer
Phone
9704715848
Signed
2015-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Norris Taylor & Co
Address
PO Box 2083, Fort Smith, AR 72902-2083
Preparer
Richard B Beauchamp
Phone
4797823670
Raw XML Appendix279 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt04655
AccountingFeesSchedule/AccountingFeesDetail/Amt04655
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Norris Taylor Co., CPAs
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt04655
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt04655
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02012-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12012-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0From Partnership Schedule
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1JP Morgan
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0314354
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0114085
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1314420
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1P
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02014-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12014-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0114085
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt166
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt01560000
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0Land-2.237 Acres
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt01560000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt01147852
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Investment in Partnerships
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt01147852
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/UnrelatedBusinessTaxblIncmAmt09079
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/UnrelatedBusinessTaxblIncmAmt0114151
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/UnrelatedBusinessTaxblIncmAmt012954
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt0136184
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0136184
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt04655
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt04655
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt04655
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt04655
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt014727
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0114151
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt025000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt025000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt09079
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt09079
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt09079
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0103878
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0428505
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0114151
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0128878
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt012954
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt012954
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt012954
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt02651
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt02651
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt02651
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02651
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt022033
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt07306
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt032306
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt07306
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt032306
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0136184
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0136184
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt07306
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt07306
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt07306
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt07306
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0114151
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0103878
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02708477
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02604599
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02708477
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0130815
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0130815
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0130815
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0133393
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt02578
IRS990PF/DistributableAmountGrp/TotalTaxAmt02578
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt02147
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt04726
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt02578
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnTaxPaidAmt04726
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt02148
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt02578
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt02578
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt04726
IRS990PF/FMVAssetsEOYAmt02708477
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt01560000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt01560000
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt01560000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01042288
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01147852
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01147852
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02604599
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02708477
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt02311
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0625
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0625
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02604599
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02708477
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02708477
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02604599
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02708477
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02604599
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02708477
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02708477
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02708477
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt040627
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0133393
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02667850
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02708477
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Robin E Hernreich
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0P O Box 1888
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Edwards
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0816321888
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0533655
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0534944
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt08237
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt018220
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt020842
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt029392
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0251130
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt0000.200032
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt0000.003330
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt0000.007747
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt0000.110677
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt0000.878406
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01289
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02667850
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02473919
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02351894
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0265566
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0285893
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt032306
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt0001.000160
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt032306
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt032306
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt032306
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt04
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Investment income was used for distribution to 501c3 organizations.
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Rita Beshoner
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO Box 1888
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Edwards
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0816321888
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CO
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09709266226
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0See Part XV
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0None Required
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Rita Beshoner
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09709266226
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0P O Box 1888
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Edwards
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0816321888
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0None
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0None
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Reporters Without Borders
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0POF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01500 K Street NW Ste 600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd020005
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0None
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt025000
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/AppliedToCurrentYearAmt032306
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0130815
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt098509
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt021122
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt016346
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0236835
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt098509
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0138326
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt037468
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt021122
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt016346
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt032306
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0175794
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0274303
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt012954
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Income Loss from Partnerships
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt012954
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt012954
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt047
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt12604
TaxesSchedule/TaxesDetail/Amt047
TaxesSchedule/TaxesDetail/Amt12604
TaxesSchedule/TaxesDetail/CategoryTxt0Real estate tax not included in line 20
TaxesSchedule/TaxesDetail/CategoryTxt1Tax on investment income
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt047
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt12604
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt047
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt12604
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert E Hernreich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum09704715848
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Robin E Hernreich Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ROBI
ReturnHeader/Filer/EIN0710757831
ReturnHeader/Filer/PhoneNum09709266226
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1888
ReturnHeader/Filer/USAddress/CityNm0Edwards
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Norris Taylor & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2083
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Smith
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0729022083
ReturnHeader/PreparerPersonGrp/PhoneNum04797823670
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard B Beauchamp
ReturnHeader/ReturnTs02015-09-22T01:04:39-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,708,477
Liabilities
$0
Net assets
$2,708,477
Revenue
$136,184
Expenses
$32,306
Net income
$103,878
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