Civic Intelligence

Robert E Hogsett Foundation Inc

990PF • Fiscal year 2011 • EIN 74-2272978

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 27, 2011

Organization Profile
PO Box 99580701
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$2,861

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$1,284,585

No earlier filing loaded for comparison.

Net Assets

$1,198,356

No earlier filing loaded for comparison.

Liabilities

$86,229

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$80,431

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,284,585Liabilities 2011: $86,229Net Assets 2011: $1,198,3562011Assets 2012: $1,500,043Liabilities 2012: $303,696Net Assets 2012: $1,196,3472012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2011

Assets$1,284,585
Liabilities$86,229
Net Assets$1,198,356
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2011: $80,4312011Expenses 2012: $315,9532012Expenses 2013: $1,292,7542013

Highlighted filing

2011

Revenue-
Expenses$80,431
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 27, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANSec/TreaPT$2,861-$2,861
ERICPres-$50-$50
MARKDirector-$50-$50
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantEBEN EZER CARE CENTERCharitableContribution501C3BRUSH, CO, US$7,500
Paid GrantNATIONAL JEWISH HOSPITALCharitableContribution501C3DENVER, CO, US$7,500
Paid GrantSHRINER'S HOSPITAL FORCharitableContribution501C3DENVER, CO, US$7,500
Paid GrantTHE CHILDRENS HOSPITALCharitableContribution501C3AURORA, CO, US$7,500
Approved Future GrantFORT MORGAN HIGH SCHOOLCollegeScholarshipsPublicSchoolFORT MORGAN, CO, US$7,500
Approved Future GrantBRUSH HIGH SCHOOLCollegeScholarshipsPublicSchoolBRUSH, CO, US$7,500
Paid GrantAMERICAN CANCER SOCIETYCharitableContributions501C3DENVER, CO, US$3,750
Paid GrantCAL FARLEY'S BOYS RANCHCharitableContribution501C3AMARILLO, TX, US$3,750
Paid GrantCOLORADO BOYS RANCHCharitableContributions501C3LA JUNTA, CO, US$3,750
Paid GrantCOLORADO HEART ASSOCIATIONCharitableContributions501C3DENVER, CO, US$3,750
Paid GrantEASTER SEAL SOCIETY OF COLORADOCharitableContributions501C3LAKEWOOD, CO, US$3,750
Paid GrantSALVATION ARMYCharitableContributionsPublicDENVER, CO, US$3,750
Approved Future GrantVARIOUS QUALIFIED 501C3CharitableContributions501C3FORT MORGAN, CO, US$3,750
Paid GrantLONGS PEAK COUNCIL-BSACharitableContribution501C3GREELEY, CO, US$2,250
Paid GrantGIRL SCOUTS MOUNTAIN PRARIE COUNCILCharitableContributions501C3STERLING, CO, US$1,500
Filing and Contact Details

Filer

EIN
74-2272978
Raw XML AppendixShowing 400 of 595 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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AccountingFeesSchedule/AccountingFees/Category0Roger M. Schaefer, CPA Preparation of annual 990PF
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue020000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue1100000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue250000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV019800
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV1105087
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV250770
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0UBS Barrier Note
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1$100M Caterpillar Due 05/15/13
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond2$50M HSBC Financial Corp
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue144906
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV10122875
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1124280
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0First Trust/Fiduciary (10,000shs)
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1Realty Income Group 2000shs
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2Vectren Corp 2000shs
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3Macquarie Infrastructure (500shs)
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4Proctor & Gamble (1000 shs)
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5Johnson & Johnson (1000 shs)
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6Verizon (1000 shs)
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7Bank of America (1000 shs)
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8NUCOR (1000 shs)
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9Oppenheimer Floating Rate Fund (15000 shs)
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10Senior Floating Rate Fund (12500 shs)
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11Alpine total Dynamic Dividend Fund (4000 shs)
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0203799
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0Franklin Income Fund 88281.155shs
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2Verizon Communications
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3US Bancorp
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IRS990PF/SummaryOfDirectCharitableActy/Description10Children's Hospital-Provided funds to further work ofproviding quality child healthcare.
IRS990PF/SummaryOfDirectCharitableActy/Description20Eben Ezer Lutheran Care Center - provided fund to furtherthe work of providing quality elderly care
IRS990PF/SummaryOfDirectCharitableActy/Description30Schriners Hospitals for Crippled Children-Provided fundsto further the work of helping crippled children
IRS990PF/SummaryOfDirectCharitableActy/Description40National Jewish Hospital-provided funds to further researchon asthma
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IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution2CharitableContributions
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IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine12ORGANIZATIONS
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IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State0CO
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IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State2CO

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,284,585
Liabilities
$86,229
Net assets
$1,198,356
Revenue
-
Expenses
$80,431
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.29
2012Detailed filing. Detailed filing data is available for this year.$1.50$0.30$1.20$0.32
2011Detailed filing. Detailed filing data is available for this year.$1.28$0.09$1.20$0.08