Civic Intelligence

The Herb Fred Medical Society Inc

EIN 20-0813700 • 501(c)3

4299 San Felipe77027
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

23rd percentile

-38%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

48th percentile

-3.8%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,206

Down $3,249 (-38%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$5,206

Down $3,249 (-38%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Down

$15,410

Down $615 (-3.8%) from 2011

Expenses

Up

$18,659

Up $1,654 (+9.7%) from 2011

Net Income

Down

-$3,249

Down $2,269 (-232%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2010: $9,435Net Assets 2010: $9,4352010Assets 2011: $8,455Net Assets 2011: $8,4552011Assets 2012: $5,206Net Assets 2012: $5,2062012

Highlighted filing

2012

Assets$5,206
Liabilities-
Net Assets$5,206
Open 2012 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2010: $17,870Expenses 2010: $18,181Net Income 2010: -$3112010Revenue 2011: $16,025Expenses 2011: $17,005Net Income 2011: -$9802011Revenue 2012: $15,410Expenses 2012: $18,659Net Income 2012: -$3,2492012

Highlighted filing

2012

Revenue$15,410
Expenses$18,659
Net Income-$3,249
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,206
Liabilities
-
Net assets
$5,206
Revenue
$15,410
Expenses
$18,659
Net income
-$3,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$5.21$15.4$18.7$3.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$8.46$16.0$17.0$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$9.44$17.9$18.2$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 25, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-0813700
Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08361
IRS990EZ/CashSavingsAndInvestments/EOY05150
IRS990EZ/ContributionsGiftsGrantsEtc015410
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3249
IRS990EZ/FeesAndOthPymtToIndContractors03990
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid05000
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts015410
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08455
IRS990EZ/NetAssetsOrFundBalancesBOY08455
IRS990EZ/NetAssetsOrFundBalances/EOY05206
IRS990EZ/NetAssetsOrFundBalancesEOY05206
IRS990EZ/OccupancyRentUtilitiesAndMaint0718
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STUART L FRED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR LOUIS RODDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR SHEENA STUBBERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DR FADDY JOUDAH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN, PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR, SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY094
IRS990EZ/OtherAssetsTotal/EOY056
IRS990EZ/OtherExpensesTotal08906
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE BETTERMENT OF PUBLIC HEALTH
IRS990EZ/PrintingPublicationsPostage045
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE SOCIETY SPONSORED MEETINGS TO DISCUSS TOPICS CONCERNING THE BETTERMENT OF PUBLIC HEALTH AND THE MEDICAL PROFESSION. THE ORGANIZATION GRANTED $5,000 TO DOCTORS WITHOUT BORDERS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08970
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104299 SAN FELIPE SUITE 300
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077027
IRS990EZ/TheBooksAreInCareOf/NamePerson0DR HERBERT L FRED
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08324766482
IRS990EZ/TotalAssets/BOY08455
IRS990EZ/TotalAssets/EOY05206
IRS990EZ/TotalExpenses018659
IRS990EZ/TotalProgramServiceExpenses08970
IRS990EZ/TotalRevenue015410
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.HERBFRED.ORG
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015410
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016025
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017870
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016833
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years015094
IRS990ScheduleA/GiftsGrantsContribReceived509/Total081232
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509081232
IRS990ScheduleA/Total509/CurrentTaxYear015410
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year016025
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years017870
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years016833
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years015094
IRS990ScheduleA/Total509/Total081232
IRS990ScheduleA/TotalSupportTotal/Total081232
IRS990ScheduleO/GeneralExplanation/Explanation0TO PROMOTE BETTERMENT OF PUBLIC HEALTH GENERAL SUPPORT DOCTORS WITHHOUT BORDERS NONE 5000.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES 210. CONFERENCES, CONVENTIONS, AND MEETINGS 6852. CREDIT CARD FEES 287. GIFTS HONORARIUMS 1250. LICENSES 119. OFFICE EXPENSE PHOTOGRAPHY 150. DEPRECIATION 38.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0200813700
ReturnHeader/Filer/Name/BusinessNameLine10THE HERB FRED MEDICAL SOCIETY INC
ReturnHeader/Filer/NameControl0HERB
ReturnHeader/Filer/Phone08324766482
ReturnHeader/Filer/USAddress/AddressLine104299 SAN FELIPE
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077027
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-25
ReturnHeader/Officer/Name0STUART L FRED
ReturnHeader/Officer/Phone08324766482
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAM M SHIELDS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108980 LAKES AT 610 DRIVE SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077054
ReturnHeader/Preparer/Name0IRENE E WEINGARTEN
ReturnHeader/Preparer/Phone07136649475
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-25T15:36:34-08:00

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