Civic Intelligence

Robert E Hogsett Foundation Inc

990PF • Fiscal year 2012 • EIN 74-2272978

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 24, 2012

PO Box 99580701
Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

70th percentile

$1,421

Higher top officer pay than 70% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,500,043

Up $215,458 (+17%) from 2011

Net Assets

Down

$1,196,347

Down $2,009 (-0.2%) from 2011

Liabilities

Up

$303,696

Up $217,467 (+252%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$315,953

Up $235,522 (+293%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$1,500,043
Liabilities$303,696
Net Assets$1,196,347

Operations Trend

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

2012

Revenue-
Expenses$315,953
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 24, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANSec/TreaPT$1,421-$1,421
ERICPres-$50-$50
MARKDirector-$50-$50
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Approved Future GrantMCC FOUNDATIONCollegeScholarshipsPublicSchoolFORT MORGAN, CO, US$52,000
Paid GrantEBEN EZER CARE CENTERCharitableContribution501C3BRUSH, CO, US$30,000
Paid GrantNATIONAL JEWISH HOSPITALCharitableContribution501C3DENVER, CO, US$30,000
Paid GrantSHRINER'S HOSPITAL FORCharitableContribution501C3DENVER, CO, US$30,000
Paid GrantTHE CHILDRENS HOSPITALCharitableContribution501C3AURORA, CO, US$30,000
Paid GrantAMERICAN CANCER SOCIETYCharitableContributions501C3DENVER, CO, US$15,000
Paid GrantCAL FARLEY'S BOYS RANCHCharitableContribution501C3AMARILLO, TX, US$15,000
Paid GrantCOLORADO BOYS RANCHCharitableContributions501C3LA JUNTA, CO, US$15,000
Paid GrantCOLORADO HEART ASSOCIATIONCharitableContributions501C3DENVER, CO, US$15,000
Paid GrantEASTER SEAL SOCIETY OF COLORADOCharitableContributions501C3LAKEWOOD, CO, US$15,000
Paid GrantSALVATION ARMYCharitableContributionsPublicDENVER, CO, US$15,000
Approved Future GrantFORT MORGAN HERITAGE FOUNDATIONCharitableContributions501C3FORT MORGAN, CO, US$15,000
Paid GrantLONGS PEAK COUNCIL-BSACharitableContribution501C3GREELEY, CO, US$9,000
Paid GrantGIRL SCOUTS MOUNTAIN PRARIE COUNCILCharitableContributions501C3STERLING, CO, US$6,000
Approved Future GrantCOLORADO SCHOOL OF MINESCollegeScholarshipUniversityGOLDEN, CO, US$5,000
Approved Future GrantCOLORADO STATE UNIVERSITYCollegeScholarshipUniversityFORT COLLINS, CO, US$3,000
Filing and Contact Details

Filer

EIN
74-2272978
Raw XML AppendixShowing 400 of 677 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/EOYBookValue0100000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue150000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV0102560
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV150096
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0$100M Caterpillar Due 05/15/13
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1$50M HSBC Financial Corp
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue047976
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue141342
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2174046
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV059040
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV137900
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV2173303
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV3120375
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV4174370
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0Vectren Corp 2000shs
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1NUCOR (1000 shs)
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2Oppenheimer Floating Rate Fund (21212.121 shs)
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3Senior Floating Rate Fund (12500 shs)
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4Prudential Corp (15215.502 shs)
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0252882
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0Franklin Income Fund 88484.713shs
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12008-07-25
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22009-07-28
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32008-07-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42005-04-18
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired82008-07-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired92000-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired102012-02-02
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired122004-04-29
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0Verizon Communications
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1Bank of America
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2UBS Ag
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3Proctor and Gamble
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4First Trust
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5First Trust
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6First Trust
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7Johnson & Johnson
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8Alpine Dynamic
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9Franklin Income
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset10Franklin Balanced
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