Civic Intelligence

Frank and Helen Hermann Foundation Inc.

990PF • Fiscal year 2021 • EIN 11-3618580

Jan 01, 2021 to Dec 31, 2021 • Filed on May 25, 2022

Organization Profile
C/O Donald Magnotta 6409 77th PlaceMiddle Village, NY 11379-2211

(917) 273-1723

Siviq Scores

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

Liabilities / Assets

78th percentile

0.00x

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

2021 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.00x

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

2021 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2021

Net Margin

23rd percentile

-67%

Higher net margin than 23% of similar nonprofits.

2021 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$8,700

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 34.2% of source-year revenue.

2021 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2021

Asset Growth

29th percentile

-2.0%

Faster asset growth than 29% of similar nonprofits.

2021 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-0.4%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$828,231

Down $17,088 (-2.0%) from 2020

Net Assets

Down

$828,231

Down $17,088 (-2.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin23rd percentile

Revenue

Down

$25,452

Down $98 (-0.4%) from 2020

Expenses

Up

$42,540

Up $7,475 (+21%) from 2020

Net Income

Down

-$17,088

Down $7,573 (-80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,126,821Liabilities 2011: $02011Assets 2012: $1,091,986Liabilities 2012: $02012Assets 2013: $1,052,374Liabilities 2013: $02013Assets 2014: $1,019,635Liabilities 2014: $02014Assets 2015: $982,286Liabilities 2015: $02015Assets 2019: $854,834Liabilities 2019: $02019Assets 2020: $845,319Liabilities 2020: $0Net Assets 2020: $845,3192020Assets 2021: $828,231Liabilities 2021: $0Net Assets 2021: $828,2312021Assets 2022: $812,163Liabilities 2022: $0Net Assets 2022: $812,1632022Assets 2023: $795,982Liabilities 2023: $0Net Assets 2023: $795,9822023Assets 2024: $781,473Liabilities 2024: $0Net Assets 2024: $781,4732024

Highlighted filing

2021

Assets$828,231
Liabilities$0
Net Assets$828,231
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

$100K$50K$0-$50KRevenue 2011: $45,362Expenses 2011: $38,365Net Income 2011: $6,9972011Revenue 2012: $35,935Expenses 2012: $70,770Net Income 2012: -$34,8352012Revenue 2013: $33,887Expenses 2013: $73,499Net Income 2013: -$39,6122013Revenue 2014: $31,554Expenses 2014: $64,293Net Income 2014: -$32,7392014Revenue 2015: $26,450Expenses 2015: $63,799Net Income 2015: -$37,3492015Revenue 2019: $25,769Expenses 2019: $46,413Net Income 2019: -$20,6442019Revenue 2020: $25,550Expenses 2020: $35,065Net Income 2020: -$9,5152020Revenue 2021: $25,452Expenses 2021: $42,540Net Income 2021: -$17,0882021Revenue 2022: $24,908Expenses 2022: $40,976Net Income 2022: -$16,0682022Revenue 2023: $24,273Expenses 2023: $40,454Net Income 2023: -$16,1812023Revenue 2024: $25,651Expenses 2024: $40,160Net Income 2024: -$14,5092024

Highlighted filing

2021

Revenue$25,452
Expenses$42,540
Net Income-$17,088
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 25, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald MagnottaPresident DirectorPT$8,700-$8,700
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantThe Harmony ProgramTo support the Organizations exempt purpose, including training for needy and promising students and allocation of available instruments to students who may be in need.PCNew York, NY, US$15,000
Paid GrantThe Chamber Music Society of Lincoln CenterTo support the Organizations exempt purpose and in particular The Chambers concert series, and training provided to musical studentsPCNew York, NY, US$10,000
Paid GrantThe Mannes SchoolTo support the Organizations tax exempt purpose, with emphasis on training of students of the violin/ violaPCNew York, NY, US$5,000
Filing and Contact Details

Filer

Filer Name
Frank & Helen Hermann Foundation Inc
EIN
11-3618580
Phone
9172731723
Address
C/O Donald Magnotta 6409 77th Place, Middle Village, NY 11379-2211

Signing Officer

Name
Donald Magnotta
Title
President and Director
Phone
9172731723
Signed
2022-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Mark Barrett CPA
Address
6 Monterey Court, Monroe Township, NJ 08831
Preparer
Mark Barrett
Phone
7325612400
Raw XML Appendix232 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Donald Magnotta
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Donald Magnotta
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Evaluation and selection from educational institutions for scholarships and/or training in the institution's musical arts programs. Scholarshps funded as the Mannes School and funding for needy musical students through the Harmony Program
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Evaluation and selection of applications for musical performances by students/artists of the violin/viola and/or other musical instruments. Such actvities provided by funding to The Chamber Music Society of Lincoln Center
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0To support the Organizations tax exempt purpose, with emphasis on training of students of the violin/ viola
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1To support the Organizations exempt purpose and in particular The Chambers concert series, and training provided to musical students
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2To support the Organizations exempt purpose, including training for needy and promising students and allocation of available instruments to students who may be in need.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0The Mannes School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1The Chamber Music Society of Lincoln Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2The Harmony Program
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt079 Fifth Ave 17th Floor
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Donald Magnotta
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President and Director
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ReturnHeader/Filer/EIN0113618580
ReturnHeader/Filer/PhoneNum09172731723
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O Donald Magnotta 6409 77th Place
ReturnHeader/Filer/USAddress/CityNm0Middle Village
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0113792211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800504530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Barrett CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 Monterey Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monroe Township
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008831
ReturnHeader/PreparerPersonGrp/PhoneNum07325612400
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Barrett
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-25T11:33:47-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Donald
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Magnotta
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$828,231
Liabilities
$0
Net assets
$828,231
Revenue
$25,452
Expenses
$42,540
Net income
-$17,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.03$0.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.02$0.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.02$0.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.03$0.04$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.03$0.04$0.01
2019Summary only. Only limited summary data is available for this year.$0.85$0.00$0.03$0.05$0.02
2015Summary only. Only limited summary data is available for this year.$0.98$0.00$0.03$0.06$0.04
2014Summary only. Only limited summary data is available for this year.$1.02$0.00$0.03$0.06$0.03
2013Summary only. Only limited summary data is available for this year.$1.05$0.00$0.03$0.07$0.04
2012Summary only. Only limited summary data is available for this year.$1.09$0.00$0.04$0.07$0.03
2011Summary only. Only limited summary data is available for this year.$1.13$0.00$0.05$0.04$0.01