Civic Intelligence

Frank and Helen Hermann Foundation Inc.

990PF • Fiscal year 2022 • EIN 11-3618580

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 05, 2023

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.

2022 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.00x

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

2022 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2022

Net Margin

30th percentile

-65%

Higher net margin than 30% of similar nonprofits.

2022 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$8,407

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 33.8% of source-year revenue.

2022 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2022

Asset Growth

59th percentile

-1.9%

Faster asset growth than 59% of similar nonprofits.

2022 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

-2.1%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$812,163

Down $16,068 (-1.9%) from 2021

Net Assets

Down

$812,163

Down $16,068 (-1.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin30th percentile

Revenue

Down

$24,908

Down $544 (-2.1%) from 2021

Expenses

Down

$40,976

Down $1,564 (-3.7%) from 2021

Net Income

Up

-$16,068

Up $1,020 (+6.0%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2022

Assets$812,163
Liabilities$0
Net Assets$812,163
Open 2022 Filing

Operations Trend

Revenue Growth60th 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

2022

Revenue$24,908
Expenses$40,976
Net Income-$16,068
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 5, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald MagnottaPresident DirectorPT$8,407-$8,407
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantThe Chamber Music Society of Lincoln CenterTo support the Organizations tax exempt purpose, and in particular The Chambers concert series, and training provided to musical students.PCNew York, NY, US$8,000
Paid GrantThe Harmony ProgramTo support the Organizations Tax exempt purpose including training for needy and promising students, and the allocation of available instruments to students who may be in need.PCNew York, NY, US$8,000
Paid GrantPaul Effman MusicThe music program teaches 18 students in the Blessed Name of Mary School in Valley Stream NYNCPlainview, NY, US$5,700
Paid GrantThe Manes SchoolTo support the Organizations tax exempt purpose with emphasis on training students of the violin.PCNew 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 Dirctor
Phone
9172731723
Signed
2023-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Beverly Adelstein
Address
1121 Azalea Drive, North Brunswick, NJ 08902
Preparer
Beverly Adelstein
Phone
9086981168
Raw XML Appendix254 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt02500
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting and Tax Preparation
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02500
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt024878
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt07
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt023
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt024908
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt024908
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02500
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt07
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt06907
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt01500
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt08407
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt026700
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt026700
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt024878
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt024878
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-16068
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01008
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt023
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt023
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt07
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt021739
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt01700
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt01700
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01669
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01669
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt037807
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt03169
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt040976
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt024908
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt024908
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt011107
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt03169
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt014276
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02022-09-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt01001
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt01008
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc048 sh of NCR Corp
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02022-09-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt07
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt07
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-16068
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0812163
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0828231
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0812163
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt041592
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt041592
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt041592
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt041894
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0302
IRS990PF/DistributableAmountGrp/TotalTaxAmt0302
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0302
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0302
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0302
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0302
IRS990PF/FMVAssetsEOYAmt0812163
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt03287
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt04856
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt04856
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0824828
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0807190
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0807190
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0828231
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0812163
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0116
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0117
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0117
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0828231
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0812163
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0812163
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0828231
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0812163
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0828231
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0812163
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0850630
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02505
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0848125
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt012759
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt041894
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0837871
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0850630
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt08407
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Donald Magnotta
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt064-09 77th Place
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Middle Village
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd011379
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt037807
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt037807
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Donald Magnotta
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt064-09 77th Place
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Middle Village
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0113792211
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09172731723
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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 the Paul Effman Music Program 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
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt018700
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt08000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt28000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt38000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0The music program teaches 18 students in the Blessed Name of Mary School in Valley Stream NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1To support the Organizations tax exempt purpose with emphasis on training students of the violin.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2To support the Organizations tax exempt purpose, and in particular The Chambers concert series, and training provided to musical students.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3To support the Organizations Tax exempt purpose including training for needy and promising students, and the allocation of available instruments to students who may be in need.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Paul Effman Music
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1The Manes School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2The Chamber Music Society of Lincoln Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3The Harmony Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0600 Woodbury Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt179 Fifth Ave 17th Floor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt270 Lincoln Center OOP Plaza
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31700 Broadway 39th Floor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Plainview
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd011803
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110003
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210023
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd310019
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt026700
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt011884
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt025923
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt041592
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt037807
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt029708
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt025923
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0824828
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Annuities
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0807190
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0807190
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NYS Charities Registration Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Charges and Annuity Redemption Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Office Administration
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0200
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1450
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1450
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21050
TaxesSchedule/TaxesDetail/Amt01669
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Tax on Net Investment Income
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01669
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald Magnotta
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President and Dirctor
ReturnHeader/BusinessOfficerGrp/PhoneNum09172731723
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Frank & Helen Hermann Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
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/PreparerFirmEIN0931598015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beverly Adelstein
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01121 Azalea Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Brunswick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008902
ReturnHeader/PreparerPersonGrp/PhoneNum09086981168
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Beverly Adelstein
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-05T12:38:57-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Donald
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Magnotta
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$812,163
Liabilities
$0
Net assets
$812,163
Revenue
$24,908
Expenses
$40,976
Net income
-$16,068
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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