Civic Intelligence

The Robin E Hernreich Foundation

990PF • Fiscal year 2015 • EIN 71-0757831

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 30, 2016

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.

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

93rd percentile

67%

Higher net margin than 93% 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

65th percentile

4.0%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,816,896

Up $108,419 (+4.0%) from 2014

Net Assets

Up

$2,816,896

Up $108,419 (+4.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin93rd percentile

Revenue

Up

$162,310

Up $26,126 (+19%) from 2014

Expenses

Up

$53,891

Up $21,585 (+67%) from 2014

Net Income

Up

$108,419

Up $4,541 (+4.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2015

Assets$2,816,896
Liabilities$0
Net Assets$2,816,896
Open 2015 Filing

Operations Trend

Revenue Growth76th 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

2015

Revenue$162,310
Expenses$53,891
Net Income$108,419
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 30, 2016
Return Version
2015v2.1
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
9186490211
Signed
2016-08-30
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 Appendix294 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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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0The Foundation hereby elects to apply the excess distributions from prior years to satisfy the curre
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0The Foundation hereby elects to apply the excess distributions from prior years to satisfy the current year distribution requirement.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110009
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0None
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt030000
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/AppliedToCurrentYearAmt035479
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt057729
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt022250
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt021122
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt016346
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt022250
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt015218
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt015218
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt035479
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt015218
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt037468
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt017892
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1520
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Partnerrship Other Deductions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Partnership Foreign Taxes
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt017892
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1520
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt017892
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1520
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt029525
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Income Loss from Partnerships
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt029525
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt029525
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt048
TaxesSchedule/TaxesDetail/Amt048
TaxesSchedule/TaxesDetail/CategoryTxt0Real estate tax not included in line 20
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt048
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt048
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT E HERNREICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09186490211
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-30
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/PreparationDt02016-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard B Beauchamp
ReturnHeader/ReturnTs02016-08-30T03:23:21-00:00
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
$2,816,896
Liabilities
$0
Net assets
$2,816,896
Revenue
$162,310
Expenses
$53,891
Net income
$108,419
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