The Robin E Hernreich Foundation

990PF • Fiscal year 2020 • EIN 71-0757831

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

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.

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

333%

Higher net margin than 99% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Higher top officer pay than 44% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

-8.4%

Faster asset growth than 10% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets30th percentile

Assets

Down

$2,361,937

Down $217,098 (-8.4%) from 2019

Net Assets

Down

$2,361,937

Down $217,098 (-8.4%) from 2019

Liabilities

Flat

Flat from 2019

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin99th percentile

Revenue

Down

-$29,612

Down $73,536 (-167%) from 2019

Expenses

$69,066

Up $38,968 (+129%) from 2019

Net Income

Down

-$98,678

Down $112,504 (-814%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

Highlighted filing

2020

Assets$2,361,937

Liabilities$0

Net Assets$2,361,937

Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2020

Revenue-$29,612

Expenses$69,066

Net Income-$98,678

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Oct 27, 2021
Return Version: 2020v4.1

Compensation and Service Providers

Top Officer Pay44th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Robin E Hernreich	President	PT	$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: 2021-10-27
Discuss with paid preparer: Yes

Preparer

Firm: Norris Taylor & Co
Address: PO BOX 2083, FORT SMITH, AR 72902
Preparer: Richard B Beauchamp
Phone: 4797823670

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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/PersonNm	0	Robin E Hernreich
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	0	848 N Rainbow Blvd Apt4355
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IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm	0	None
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	153968
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	48316
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	88164
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	17488
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	118420
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	FMV Adjustment
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	9221
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Partnership Other Deductions
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	9221
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	9221
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	-18745
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	1	699
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	Income Loss from Partnerships
OtherIncomeSchedule2/OtherIncomeDetail/Desc	1	Other Portfolio Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	-18745
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	1	699
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	-18745
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	1	699
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	75
TaxesSchedule/TaxesDetail/Amt	0	75
TaxesSchedule/TaxesDetail/CategoryTxt	0	Real estate tax not included in line 20
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	75
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ROBERT E HERNREICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	The Robin E Hernreich Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	ROBI
ReturnHeader/Filer/EIN	0	710757831
ReturnHeader/Filer/PhoneNum	0	9709266226
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	P O Box 1888
ReturnHeader/Filer/USAddress/CityNm	0	Edwards
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CO
ReturnHeader/Filer/USAddress/ZIPCd	0	81632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	NORRIS TAYLOR & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 2083
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	72902
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4797823670
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Richard B Beauchamp
ReturnHeader/ReturnTs	0	2021-10-27T08:32:45-00:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	ROBERT H
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	HERNREICH
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,361,937
Liabilities: $0
Net assets: $2,361,937
Revenue: -$29,612
Expenses: $69,066
Net income: -$98,678

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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