Civic Intelligence

Horrigan Foundation Inc.

990PF • Fiscal year 2023 • EIN 91-6058199

Nov 01, 2022 to Oct 31, 2023 • Filed on Mar 25, 2024

Organization Profile
12905 Shoreline RoadPasco, WA 99301

(509) 531-4927

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.00x

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Net Margin

8th percentile

-102%

Higher net margin than 8% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Asset Growth

37th percentile

-1.8%

Faster asset growth than 37% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

9.6%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$616,444

Down $11,127 (-1.8%) from 2022

Net Assets

Down

$616,444

Down $11,127 (-1.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin8th percentile

Revenue

Up

$11,069

Up $971 (+9.6%) from 2022

Expenses

Down

$22,404

Down $34,997 (-61%) from 2022

Net Income

Up

-$11,335

Up $35,968 (+76%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,567,466Liabilities 2011: $0Net Assets 2011: $1,567,4662011Assets 2012: $1,596,423Liabilities 2012: $12012Assets 2013: $1,543,240Liabilities 2013: $0Net Assets 2013: $1,543,2402013Assets 2014: $1,557,091Liabilities 2014: $0Net Assets 2014: $1,557,0912014Assets 2015: $1,424,950Liabilities 2015: $0Net Assets 2015: $1,424,9502015Assets 2016: $1,275,164Liabilities 2016: $0Net Assets 2016: $1,275,1642016Assets 2017: $1,196,280Liabilities 2017: $0Net Assets 2017: $1,196,2802017Assets 2018: $1,132,960Liabilities 2018: $0Net Assets 2018: $1,132,9602018Assets 2019: $584,200Liabilities 2019: $0Net Assets 2019: $584,2002019Assets 2020: $722,577Liabilities 2020: $0Net Assets 2020: $722,5772020Assets 2021: $674,334Liabilities 2021: $0Net Assets 2021: $674,3342021Assets 2022: $627,571Liabilities 2022: $0Net Assets 2022: $627,5712022Assets 2023: $616,444Liabilities 2023: $0Net Assets 2023: $616,4442023Assets 2024: $619,833Liabilities 2024: $0Net Assets 2024: $619,8332024

Highlighted filing

2023

Assets$616,444
Liabilities$0
Net Assets$616,444
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $28,4002011Revenue 2012: $99,138Expenses 2012: $70,181Net Income 2012: $28,9572012Expenses 2013: $86,8012013Revenue 2014: $150,250Expenses 2014: $178,480Net Income 2014: -$28,2302014Revenue 2015: $27,141Expenses 2015: $159,282Net Income 2015: -$132,1412015Revenue 2016: $29,653Expenses 2016: $179,439Net Income 2016: -$149,7862016Revenue 2017: $41,041Expenses 2017: $119,925Net Income 2017: -$78,8842017Revenue 2018: $71,192Expenses 2018: $134,512Net Income 2018: -$63,3202018Revenue 2019: $289,008Expenses 2019: $839,987Net Income 2019: -$550,9792019Revenue 2020: $234,063Expenses 2020: $95,686Net Income 2020: $138,3772020Revenue 2021: $12,867Expenses 2021: $61,110Net Income 2021: -$48,2432021Revenue 2022: $10,098Expenses 2022: $57,401Net Income 2022: -$47,3032022Revenue 2023: $11,069Expenses 2023: $22,404Net Income 2023: -$11,3352023Revenue 2024: $13,464Expenses 2024: $13,582Net Income 2024: -$1182024

Highlighted filing

2023

Revenue$11,069
Expenses$22,404
Net Income-$11,335
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2022 to Oct 31, 2023
Signed
Mar 25, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID B GALLANTPresident-$0--
HILKE GALLANTSecretary/Treasurer-$0--
BRIDGET GALLANTVice President-$0--
Filing and Contact Details

Filer

Filer Name
Horrigan Foundation Inc
EIN
91-6058199
Phone
5095314927
Address
12905 SHORELINE ROAD, PASCO, WA 99301

Signing Officer

Name
Bart Gallant
Title
President
Phone
5095451518
Signed
2024-03-25
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
1045 EAST MAIN STREET PO BOX C, OTHELLO, WA 99344
Preparer
Joe Cerrillo
Phone
5094889621
Raw XML Appendix328 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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DistributionFromCorpusElection/ElectionDesc0PURSUANT TO CODE 4942(H)(2) AND REGULATION 53.4942(A)-3(D)(2), THE HORRIGAN FOUNDATION INC. ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS OF $750,601 AS A DISTRIBUTIONS OUT OF CORPUS.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05301 TIETON DR A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1502 EAST BONE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt210605 SE 240TH STREET SUITE 329
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0YAKIMA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SPOKANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2KENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd098908
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd199202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd298032
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt018635
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt020363
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt030722
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt010359
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt024854
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt026000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt064400
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0782292
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt059634
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt010359
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt049275
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0897546
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt024854
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt026000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt064400
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0782292
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt020363
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0946821
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0957180
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0117
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0117
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0208
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
TaxesSchedule/TaxesDetail/Amt0270
TaxesSchedule/TaxesDetail/Amt1159
TaxesSchedule/TaxesDetail/CategoryTxt0REAL ESTATE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1IRS EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0270
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BART GALLANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05095451518
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORRIGAN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HORR
ReturnHeader/Filer/EIN0916058199
ReturnHeader/Filer/PhoneNum05095314927
ReturnHeader/Filer/USAddress/AddressLine1Txt012905 SHORELINE ROAD
ReturnHeader/Filer/USAddress/CityNm0PASCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099301
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01045 EAST MAIN STREET PO BOX C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OTHELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099344
ReturnHeader/PreparerPersonGrp/PhoneNum05094889621
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE CERRILLO
ReturnHeader/ReturnTs02024-03-29T07:59:33-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BART
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GALLANT
ReturnHeader/TaxPeriodBeginDt02022-11-01
ReturnHeader/TaxPeriodEndDt02023-10-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$616,444
Liabilities
$0
Net assets
$616,444
Revenue
$11,069
Expenses
$22,404
Net income
-$11,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.01$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.01$0.02$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.01$0.06$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.01$0.06$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.23$0.10$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.29$0.84$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.07$0.13$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.04$0.12$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.03$0.18$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.03$0.16$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.15$0.18$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.09
2012Summary only. Only limited summary data is available for this year.$1.60$0.00$0.10$0.07$0.03
2011Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.03