Civic Intelligence

Morris & Erika Herman Foundation

990PF • Fiscal year 2016 • EIN 11-2888434

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
260 CENTRAL AVENUE No 335Lawrence, NY 11559

(212) 935-1555

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-86%

Higher net margin than 8% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

-0.7%

Faster asset growth than 45% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-82%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$268,540

Down $1,967 (-0.7%) from 2015

Net Assets

Down

$268,540

Down $1,967 (-0.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin8th percentile

Revenue

Down

$2,284

Down $10,699 (-82%) from 2015

Expenses

Down

$4,251

Down $15,749 (-79%) from 2015

Net Income

Up

-$1,967

Up $5,050 (+72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2011: $402,723Liabilities 2011: $02011Assets 2012: $369,147Liabilities 2012: $02012Assets 2013: $338,277Liabilities 2013: $0Net Assets 2013: $338,2772013Assets 2014: $277,524Liabilities 2014: $0Net Assets 2014: $277,5242014Assets 2015: $270,507Liabilities 2015: $0Net Assets 2015: $270,5072015Assets 2016: $268,540Liabilities 2016: $0Net Assets 2016: $268,5402016Assets 2017: $277,565Liabilities 2017: $0Net Assets 2017: $277,5652017Assets 2018: $287,178Liabilities 2018: $0Net Assets 2018: $287,1782018Assets 2020: $72,025Liabilities 2020: $0Net Assets 2020: $72,0252020Assets 2021: $73,075Liabilities 2021: $0Net Assets 2021: $73,0752021Assets 2022: $47,970Liabilities 2022: $0Net Assets 2022: $47,9702022Assets 2023: $47,908Liabilities 2023: $0Net Assets 2023: $47,9082023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$268,540
Liabilities$0
Net Assets$268,540
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $55,013Expenses 2011: $65,837Net Income 2011: -$10,8242011Revenue 2012: $54,162Expenses 2012: $87,738Net Income 2012: -$33,5762012Revenue 2013: $37,666Expenses 2013: $68,536Net Income 2013: -$30,8702013Revenue 2014: $11,561Expenses 2014: $72,314Net Income 2014: -$60,7532014Revenue 2015: $12,983Expenses 2015: $20,000Net Income 2015: -$7,0172015Revenue 2016: $2,284Expenses 2016: $4,251Net Income 2016: -$1,9672016Revenue 2017: $9,025Expenses 2017: $0Net Income 2017: $9,0252017Revenue 2018: $9,613Expenses 2018: $0Net Income 2018: $9,6132018Revenue 2020: $4,812Expenses 2020: $22,000Net Income 2020: -$17,1882020Revenue 2021: $1,050Expenses 2021: $0Net Income 2021: $1,0502021Revenue 2022: $7,895Expenses 2022: $33,000Net Income 2022: -$25,1052022Revenue 2023: $3Expenses 2023: $65Net Income 2023: -$622023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2016

Revenue$2,284
Expenses$4,251
Net Income-$1,967
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIKA HERMANPresident-$0--
Filing and Contact Details

Filer

Filer Name
Morris & Erika Herman Foundation
EIN
11-2888434
Phone
2129351555
Address
260 CENTRAL AVENUE No 335, LAWRENCE, NY 11559

Signing Officer

Name
Erika Herman
Title
Officer
Phone
2129351555
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Joseph B Sprung CPA's
Address
575 Madison Avenue 10th FL, New York, NY 10022
Phone
2129351555
Raw XML Appendix300 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/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09764
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt09764
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt010336
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt057648
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt050598
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt064251
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt054800
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt09764
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt045036
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0182833
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt010336
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt057648
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt050598
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt064251
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0227869
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0237633
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04251
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CHARLES SCHWAB
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIKA HERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02129351555
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORRIS & ERIKA HERMAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0112888434
ReturnHeader/Filer/PhoneNum02129351555
ReturnHeader/Filer/USAddress/AddressLine1Txt0260 CENTRAL AVENUE No 335
ReturnHeader/Filer/USAddress/CityNm0LAWRENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011559
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ACB8B536FBB3B6BD93A14E5F16E358595D15A6FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ACB8B536FBB3B6BD93A14E5F16E358595D15A6FA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.105.129.43
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:35:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112907845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph B Sprung CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0575 Madison Avenue 10th FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010022
ReturnHeader/PreparerPersonGrp/PhoneNum02129351555
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T13:35:25-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,540
Liabilities
$0
Net assets
$268,540
Revenue
$2,284
Expenses
$4,251
Net income
-$1,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.08$0.33$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.01$0.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.05$0.22$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$0.10$0.00$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.09$0.00$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.02$0.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.13$0.20$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.12$0.72$0.61
2013Detailed filing. Detailed filing data is available for this year.$3.38$0.00$3.38$0.38$0.69$0.31
2012Summary only. Only limited summary data is available for this year.$3.69$0.00$0.54$0.88$0.34
2011Summary only. Only limited summary data is available for this year.$4.03$0.00$0.55$0.66$0.11