Civic Intelligence

Mabel Horrigan Foundation 99011580

990PF • Fiscal year 2011 • EIN 86-6022633

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 19, 2012

P O Box 316897208
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

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

91st percentile

$27,216

Higher top officer pay than 91% of similar nonprofits.

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

Asset Growth

45th percentile

-0.8%

Faster asset growth than 45% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,914,076

Down $16,026 (-0.8%) from 2010

Net Assets

Down

$1,914,076

Down $16,026 (-0.8%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$131,151

Up $9,331 (+7.7%) from 2010

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.

$3.0M$2.0M$1.0M$0Assets 2010: $1,930,102Liabilities 2010: $0Net Assets 2010: $1,930,1022010Assets 2011: $1,914,076Liabilities 2011: $0Net Assets 2011: $1,914,0762011Assets 2012: $1,852,425Liabilities 2012: $0Net Assets 2012: $1,852,4252012Assets 2013: $2,007,375Liabilities 2013: $12013Assets 2014: $2,057,084Liabilities 2014: $0Net Assets 2014: $2,057,0842014Assets 2015: $2,037,045Liabilities 2015: $0Net Assets 2015: $2,037,0452015Assets 2017: $2,011,456Liabilities 2017: $0Net Assets 2017: $2,011,4562017Assets 2018: $1,850,640Liabilities 2018: $0Net Assets 2018: $1,850,6402018Assets 2019: $2,031,852Liabilities 2019: $12019Assets 2020: $1,937,211Liabilities 2020: $12020Assets 2021: $1,912,682Liabilities 2021: $0Net Assets 2021: $1,912,6822021Assets 2022: $1,912,983Liabilities 2022: $12022Assets 2023: $1,815,151Liabilities 2023: $12023Assets 2024: $1,805,742Liabilities 2024: $0Net Assets 2024: $1,805,7422024

Highlighted filing

2011

Assets$1,914,076
Liabilities$0
Net Assets$1,914,076

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $121,8202010Expenses 2011: $131,1512011Expenses 2012: $139,0682012Revenue 2013: $290,516Expenses 2013: $135,565Net Income 2013: $154,9512013Revenue 2014: $195,742Expenses 2014: $147,003Net Income 2014: $48,7392014Revenue 2015: $126,504Expenses 2015: $143,147Net Income 2015: -$16,6432015Revenue 2017: $114,766Expenses 2017: $124,550Net Income 2017: -$9,7842017Revenue 2018: $82,479Expenses 2018: $122,261Net Income 2018: -$39,7822018Revenue 2019: $59,562Expenses 2019: $121,042Net Income 2019: -$61,4802019Revenue 2020: $50,680Expenses 2020: $119,987Net Income 2020: -$69,3072020Revenue 2021: $130,589Expenses 2021: $130,529Net Income 2021: $602021Revenue 2022: $69,584Expenses 2022: $117,642Net Income 2022: -$48,0582022Revenue 2023: $82,001Expenses 2023: $97,247Net Income 2023: -$15,2462023Revenue 2024: $119,147Expenses 2024: $114,682Net Income 2024: $4,4652024

Highlighted filing

2011

Revenue-
Expenses$131,151
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 19, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$27,216-$27,216
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPEAK VISTASENIOR HLTH CTR & GEN OPS SUPPORTPUBLICCOLORADO SPRINGS, CO, US$7,000
Paid GrantGOODWILL INDUSTRIES OFCAPITAL CAMPAIGN & GEN OPS SUPPORTPUBLICCOLORADO SPRINGS, CO, US$7,000
Paid GrantPIKES PEAK HOSPICE FDNBLDG CAPITAL CAMPAIGN & GEN OPS SUPPORTPUBLICCOLORADO SPRINGS, CO, US$7,000
Paid GrantNOTRE DAME SCHLRSHP FUNDSCHOLARSHIP FUNDPUBLICNOTRE DAME, IN, US$6,000
Paid GrantO'DEA HS SCHOLARSHIP FUNDSCHOLARSHIP FUNDPUBLICSEATTLE, WA, US$6,000
Paid GrantCATHOLIC CHARITIES OFGENERAL SUPPORTPUBLICCOLORADO SPRINGS, CO, US$5,784
Paid GrantCATHOLIC CHARITIES OF EAST BAYGENERAL SUPPORTPUBLICOAKLAND, CA, US$4,000
Paid GrantLINDSAY WILDLIFE MUSEUMWILDLIFE HOSPITALPUBLICWALNUT CREEK, CA, US$3,167
Paid GrantHOMEWARD PIKES PEAKGENERAL SUPPORTPUBLICCOLORADO SPRINGS, CO, US$3,000
Paid GrantCARE AND SHARE FORFOOD PROGRAMSPUBLICCOLORADO SPRINGS, CO, US$3,000
Paid GrantCHEYENNE MOUNTAIN ZOOELEPHANT HOUSE CAPITAL CAMPAIGNPUBLICCOLORADO SPRINGS, CO, US$3,000
Paid GrantPEAK EDUCATIONGENERAL SUPPORTPUBLICCOLORADO SPRINGS, CO, US$3,000
Paid GrantCOUNCIL ON AGING - SONOMA CNTYMEALS ON WHEELS PROGRAMPUBLICSANTA ROSA, CA, US$2,667
Paid GrantSTAND FOR FAMILIES FREEFAMILY NEEDS PROGRAMPUBLICCONCORD, CA, US$2,500
Paid GrantST MONICA CATHOLIC CHURCHGENERAL SUPPORTPUBLICMORAGA, CA, US$2,500
Paid GrantST ANTHONY SCHOOLCLASSROOM COMPUTERSPUBLICOAKLAND, CA, US$2,392
Paid GrantST MARTIN DE PORRESCLASSROOM COMPUTERSPUBLICOAKLAND, CA, US$2,392
Paid GrantDAHLSTROM HOUSEGENERAL SUPPORTPUBLICCONCORD, CA, US$2,000
Paid GrantJOHN MUIR HEALTH FDNTOYS AND EQUPIMENT FOR CHILDREN'S WINGPUBLICWALNUT CREEK, CA, US$2,000
Paid GrantBAY AREA CRISIS NURSERYCHILDREN'S NEEDSPUBLICCONCORD, CA, US$2,000
Paid GrantCOLORADO SPRINGS FINE ARTSCHILDREN'S THEATER & GEN OPS SUPPORTPUBLICCOLORADO SPRINGS, CO, US$2,000
Paid GrantFAMILY AID FOR CATHOLICGENERAL SUPPORTPUBLICOAKLAND, CA, US$2,000
Paid GrantHOLY NAMES ACADEMYGENERAL SUPPORTPUBLICSEATTLE, WA, US$2,000
Paid GrantREACH YOUR PEAKSCHOLARSHIP FUNDPUBLICBOULDER, CO, US$2,000
Paid GrantTAYLOR FAMILY FOUNDATIONCAMP ARROYO PROGRAMPUBLICLIVERMORE, CA, US$1,667
Paid GrantCATHOLIC FAMILY AND CHILDGENERAL SUPPORTPUBLICRICHLAND, WA, US$1,500
Paid GrantHOSPICE FDN OF EAST BAYCOMFORT FOR KIDS PROGRAMPUBLICPLEASANT HILL, CA, US$1,500
Paid GrantCATHOLIC CHARITIES OF THEFAMILY SUPPORT FUND, ALZHEIMER'S RESPITE CTRSPUBLICSANTA ROSA, CA, US$1,500
Paid GrantSUSAN G KOMEN BREASTEDUCATION, SCREENING & NATL RESEARCH PROGRAMSPUBLICSACRAMENTO, CA, US$1,250
Paid GrantPLACER COUNTY SPCAGUARDIAN ANGEL PROGRAMPUBLICROSEVILLE, CA, US$1,250
Paid GrantMAKE-A-WISH FDN OF SACRAMENTOMAKE-A-WISH PROGRAMPUBLICSACRAMENTO, CA, US$1,250
Paid GrantLOAVES AND FISHESFOOD AND SHELTER PROGRAMSPUBLICSACRAMENTO, CA, US$1,250
Paid GrantLASALLIAN EDUCATIONALGENERAL SUPPORTPUBLICOAKLAND, CA, US$1,000
Paid GrantLOAVES & FISHES OF CONTRAGENERAL SUPPORTPUBLICPITTSBURG, CA, US$1,000
Paid GrantFRIENDS OF THE MORAGAGENERAL SUPPORTPUBLICMORAGA, CA, US$1,000
Paid GrantCASA VINCENTIAGENERAL SUPPORTPUBLICOAKLAND, CA, US$1,000
Paid GrantGREATER BAY AREA MAKE-AMAKE-A-WISH PROGRAMPUBLICSAN FRANCISCO, CA, US$1,000
Paid GrantVALLEY OF THE MOONGENERAL SUPPORTPUBLICSANTA ROSA, CA, US$1,000
Paid GrantSET FAMILY MEDICAL CLINICSCHRP PROGRAMPUBLICCOLORADO SPRINGS, CO, US$1,000
Paid GrantREDWOOD EMPIRE FOOD BANK2011 HOLIDAY FOOD DRIVEPUBLICSANTA ROSA, CA, US$500
Filing and Contact Details

Filer

EIN
86-6022633
Raw XML AppendixShowing 400 of 833 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/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10555 SW OAK
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode097204
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IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
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IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0LETTER FORMAT WITH A FORMAL PROPOSAL INCLUDING: NAME OF ORGANIZATION, PURPOSE OF ORGANIZATION, EXEMPT STATUS AND REASON FOR REQUEST
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0US BANK CO KATO WADE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02063445062
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine101420 5TH AVE SUITE 2100
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0SEATTLE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0WA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode098101
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0THE SOLE PURPOSE OF THIS TRUST IS TO BENEFIT AND ASSIST SUCH PUBLIC CHARITIES AND PUBLIC CHARITABLE PURPOSES AS TRUSTEES DETERMINE FROM AMONG ORGANIZATIONS, USES AND PURPOSES NAMED
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NO SUBMISSION DEADLINES
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount13000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount46000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount56000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount71500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount81000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount112392
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount122392
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount161000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount184000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount191250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount201250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount211250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount221250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount231000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount241000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount262667
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount27500
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount295784
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount303000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.12$0.11$0.00
2023Summary only. Only limited summary data is available for this year.$1.82$0.00$0.08$0.10$0.02
2022Summary only. Only limited summary data is available for this year.$1.91$0.00$0.07$0.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.13$0.13$0.00
2020Summary only. Only limited summary data is available for this year.$1.94$0.00$0.05$0.12$0.07
2019Summary only. Only limited summary data is available for this year.$2.03$0.00$0.06$0.12$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.08$0.12$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$0.11$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.13$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.20$0.15$0.05
2013Summary only. Only limited summary data is available for this year.$2.01$0.00$0.29$0.14$0.15
2012Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.14
2011Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.13
2010Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.12