Civic Intelligence

The Robin E Hernreich Foundation

990PF • Fiscal year 2019 • EIN 71-0757831

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 05, 2020

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

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

24th percentile

-3.2%

Faster asset growth than 24% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-62%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,579,035

Down $84,539 (-3.2%) from 2018

Net Assets

Down

$2,579,035

Down $84,539 (-3.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin82nd percentile

Revenue

Down

$43,924

Down $70,662 (-62%) from 2018

Expenses

Down

$30,098

Down $78,690 (-72%) from 2018

Net Income

Up

$13,826

Up $8,028 (+138%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2019

Assets$2,579,035
Liabilities$0
Net Assets$2,579,035
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$43,924
Expenses$30,098
Net Income$13,826
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 5, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay43rd 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
Signed
2020-10-05
Discuss with paid preparer
Yes

Preparer

Firm
Norris Taylor & Co
Address
PO BOX 2083, FORT SMITH, AR 72902
Preparer
Richard B Beauchamp
Phone
4797823670
Raw XML Appendix293 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Robin E Hernreich
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0848 N Rainbow Blvd Apt4355
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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/AppliedToCurrentYearAmt018650
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt040425
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt021775
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt048316
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0109939
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt021775
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0136480
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt048316
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt088164
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt018650
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0136480
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0158255
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt098365
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FMV Adjustment
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt06703
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Partnership Other Deductions
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt06703
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06703
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt04082
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt16338
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Income Loss from Partnerships
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Other Portfolio Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt04082
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt16338
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt04082
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt16338
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT E HERNREICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07527446D7943870CB735C52F889D1F1173F0DE4A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07527446D7943870CB735C52F889D1F1173F0DE4A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.3.166.205
ReturnHeader/FilingSecurityInformation/IPDt02020-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:30:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORRIS TAYLOR & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2083
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072902
ReturnHeader/PreparerPersonGrp/PhoneNum04797823670
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard B Beauchamp
ReturnHeader/ReturnTs02020-10-05T10:32:13-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,579,035
Liabilities
$0
Net assets
$2,579,035
Revenue
$43,924
Expenses
$30,098
Net income
$13,826
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