Civic Intelligence

Erin Foundation

EIN 86-0860826 • Reno, NV

100 W Liberty St Ste 100Reno, NV 89501
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

100th percentile

670%

Higher net margin than 100% of similar nonprofits.

<$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$5,927

Higher top officer pay than 86% of similar nonprofits.

<$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $409,464 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $409,464 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$60,945

Down $71,340 (-686%) from 2020

Expenses

Up

$347,439

Up $339,825 (+4463%) from 2020

Net Income

Down

-$408,384

Down $411,165 (-14785%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $387,616Liabilities 2011: $02011Assets 2012: $382,386Liabilities 2012: $02012Assets 2013: $383,630Liabilities 2013: $02013Assets 2014: $385,355Liabilities 2014: $02014Assets 2015: $386,447Liabilities 2015: $02015Assets 2019: $406,683Liabilities 2019: $0Net Assets 2019: $406,6832019Assets 2020: $409,464Liabilities 2020: $0Net Assets 2020: $409,4642020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400K-$600KRevenue 2011: $5,089Expenses 2011: $11,757Net Income 2011: -$6,6682011Revenue 2012: $3,425Expenses 2012: $8,655Net Income 2012: -$5,2302012Revenue 2013: $8,199Expenses 2013: $6,955Net Income 2013: $1,2442013Revenue 2014: $12,710Expenses 2014: $10,985Net Income 2014: $1,7252014Revenue 2015: $12,428Expenses 2015: $11,336Net Income 2015: $1,0922015Revenue 2019: $32,472Expenses 2019: $18,528Net Income 2019: $13,9442019Revenue 2020: $10,395Expenses 2020: $7,614Net Income 2020: $2,7812020Revenue 2021: -$60,945Expenses 2021: $347,439Net Income 2021: -$408,3842021

Highlighted filing

2021

Revenue-$60,945
Expenses$347,439
Net Income-$408,384
Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$60,945
Expenses
$347,439
Net income
-$408,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.61$3.47$4.08
2020Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.10$0.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.32$0.19$0.14
2015Summary only. Only limited summary data is available for this year.$3.86$0.00$0.12$0.11$0.01
2014Summary only. Only limited summary data is available for this year.$3.85$0.00$0.13$0.11$0.02
2013Summary only. Only limited summary data is available for this year.$3.84$0.00$0.08$0.07$0.01
2012Summary only. Only limited summary data is available for this year.$3.82$0.00$0.03$0.09$0.05
2011Summary only. Only limited summary data is available for this year.$3.88$0.00$0.05$0.12$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLIANCE TRUST COMPANYTrustee-$5,927-$5,927
Filing and Contact Details

Filer

Filer Name
Erin Foundation
EIN
86-0860826
Phone
7752974000
Address
100 W LIBERTY ST STE 100, RENO, NV 89501

Signing Officer

Name
Lou Robinson
Title
Trustee
Phone
7752974000
Signed
2022-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
999 W RIVERSIDE AVE STE 101, SPOKANE, WA 99201-1005
Preparer
Susan Van Plew CPA
Phone
5097476154
Raw XML Appendix291 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/UndistributedIncomeGrp/DistributableAsAdjustedAmt07816
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05878
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02872
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0336678
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0327928
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05878
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02872
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0335744
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0327928
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0336678
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt08750
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LiquidationExplanationStmt/ExplanationTxt0ON APRIL 9, 2021, THE SECOND JUDICIAL DISTRICT COURT OF THE STATE OF NEVADA IN AND FOR THE COUNTY OF WASHOE CONFIRMED ALLIANCE TRUST AS THE SOLE TRUSTEE OF THE TRUST IN ORDER TO FINALIZE AND WRAP UP THE TRUST ACCORDING TO THE GRANTORS' INSTRUCTIONS. THE ERIN FOUNDATION DISTRIBUTED CASH TO THE RENOWN HEALTH FOUNDATION, 1155 MILL STREET, RENO, NEVADA 89502, AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
OtherDecreasesSchedule/OtherDecreasesDetail/Amt07007
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0WINDING DOWN EXPENSES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt060
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt060
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LOU ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07752974000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ERIN
ReturnHeader/Filer/EIN0860860826
ReturnHeader/Filer/PhoneNum07752974000
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 W LIBERTY ST STE 100
ReturnHeader/Filer/USAddress/CityNm0RENO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0999 W RIVERSIDE AVE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992011005
ReturnHeader/PreparerPersonGrp/PhoneNum05097476154
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN VAN PLEW CPA
ReturnHeader/ReturnTs02022-05-16T17:22:12-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LOU
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBINSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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