Civic Intelligence

The Robin E Hernreich Foundation

990PF • Fiscal year 2022 • EIN 71-0757831

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 11, 2023

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

31st percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

12th percentile

-53%

Higher net margin than 12% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

46th percentile

-1.1%

Faster asset growth than 46% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-75%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$2,360,201

Down $27,032 (-1.1%) from 2021

Net Assets

Down

$2,360,201

Down $27,032 (-1.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin12th percentile

Revenue

Down

$50,657

Down $148,273 (-75%) from 2021

Expenses

Down

$77,689

Down $12,637 (-14%) from 2021

Net Income

Down

-$27,032

Down $135,636 (-125%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2022

Assets$2,360,201
Liabilities$0
Net Assets$2,360,201
Open 2022 Filing

Operations Trend

Revenue Growth6th 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

2022

Revenue$50,657
Expenses$77,689
Net Income-$27,032
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 11, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantWashington UniversityCulturePFSt Louis, MO, US$25,000
Paid GrantPerformance Space New YorkCulturePFNew York City, NY, US$10,000
Paid GrantClinton FoundationCulturePFLittle Rock, AR, US$10,000
Paid GrantVail Valley Health FoundationCulturePFEdwards, CO, US$10,000
Paid GrantVail Performing ArtsCulturePFEdwards, CO, US$5,000
Paid GrantLower East Side Film FestivalCulturePFBrooklyn, NY, US$2,000
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
Robin E Hernreich
Title
Officer
Phone
9709266226
Signed
2023-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Norris Taylor & Co
Address
PO BOX 2083, FORT SMITH, AR 72902
Preparer
Richard B Beauchamp Jr
Phone
4797823670
Raw XML Appendix305 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/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Robin E Hernreich
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0848 N Rainbow Blvd Apt4355
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Las Vegas
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Investment income was used for distribution to 501c3 organizations.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Vail Performing Arts
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Clinton Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Washington University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Vail Valley Health Foundation
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Edwards
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Little Rock
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4St Louis
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Edwards
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010009
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd111211
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd281632
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd372201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd463130
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd581632
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0None
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt062000
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/AppliedToCurrentYearAmt036405
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt036405
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt045620
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt017488
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt048316
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0137019
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt025595
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt045620
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt017488
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt048316
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt062000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt025595
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0137019
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0111424
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt05766
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Partnership Other Deductions
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt05766
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05766
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Income Loss from Partnerships
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt03067
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt03067
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt076
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1192
TaxesSchedule/TaxesDetail/Amt076
TaxesSchedule/TaxesDetail/Amt1192
TaxesSchedule/TaxesDetail/CategoryTxt0Real estate tax not included in line 20
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign Taxes Paid
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt076
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1192
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN E HERNREICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09709266226
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-11
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/PreparerFirmEIN0710534074
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/PreparationDt02023-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard B Beauchamp Jr
ReturnHeader/ReturnTs02023-10-11T04:33:29-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERNREICH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,360,201
Liabilities
$0
Net assets
$2,360,201
Revenue
$50,657
Expenses
$77,689
Net income
-$27,032
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