Civic Intelligence

The Sally M and Stephen Herman Foundation Inc

990PF • Fiscal year 2012 • EIN 20-1817835

Jan 01, 2012 to Dec 31, 2012

Bethesda, MD
Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Net Margin

2nd percentile

-404%

Higher net margin than 2% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-4.5%

Faster asset growth than 25% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Down

$788,599

Down $37,201 (-4.5%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$1

Up $1 from 2011

Revenue

$9,204

No earlier filing loaded for comparison.

Expenses

Down

$46,405

Down $3,388 (-6.8%) from 2011

Net Income

-$37,201

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $825,800Liabilities 2011: $0Net Assets 2011: $825,8002011Assets 2012: $788,599Liabilities 2012: $12012Assets 2013: $753,235Liabilities 2013: $0Net Assets 2013: $753,2352013Assets 2014: $732,445Liabilities 2014: $0Net Assets 2014: $732,4452014Assets 2015: $399,803Liabilities 2015: $0Net Assets 2015: $399,8032015Assets 2016: $350,302Liabilities 2016: $0Net Assets 2016: $350,3022016Assets 2017: $450,084Liabilities 2017: $0Net Assets 2017: $450,0842017Assets 2018: $397,740Liabilities 2018: $0Net Assets 2018: $397,7402018Assets 2019: $354,705Liabilities 2019: $0Net Assets 2019: $354,7052019Assets 2020: $303,718Liabilities 2020: $0Net Assets 2020: $303,7182020Assets 2021: $234,520Liabilities 2021: $0Net Assets 2021: $234,5202021Assets 2022: $188,095Liabilities 2022: $0Net Assets 2022: $188,0952022Assets 2023: $161,471Liabilities 2023: $0Net Assets 2023: $161,4712023Assets 2024: $156,925Liabilities 2024: $0Net Assets 2024: $156,9252024

Highlighted filing

2012

Assets$788,599
Liabilities$1
Net Assets-

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $49,7932011Revenue 2012: $9,204Expenses 2012: $46,405Net Income 2012: -$37,2012012Revenue 2013: $9,278Expenses 2013: $44,642Net Income 2013: -$35,3642013Revenue 2014: $9,830Expenses 2014: $30,620Net Income 2014: -$20,7902014Revenue 2015: $86,317Expenses 2015: $123,910Net Income 2015: -$37,5932015Revenue 2016: $64,862Expenses 2016: $65,133Net Income 2016: -$2712016Revenue 2017: $268,212Expenses 2017: $72,971Net Income 2017: $195,2412017Revenue 2018: $123,520Expenses 2018: $129,290Net Income 2018: -$5,7702018Revenue 2019: $22,845Expenses 2019: $65,880Net Income 2019: -$43,0352019Revenue 2020: $365,427Expenses 2020: $106,845Net Income 2020: $258,5822020Revenue 2021: $32,914Expenses 2021: $150,026Net Income 2021: -$117,1122021Revenue 2022: $40,135Expenses 2022: $129,554Net Income 2022: -$89,4192022Revenue 2023: $42,133Expenses 2023: $106,635Net Income 2023: -$64,5022023Revenue 2024: $42,240Expenses 2024: $91,350Net Income 2024: -$49,1102024

Highlighted filing

2012

Revenue$9,204
Expenses$46,405
Net Income-$37,201
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.42$0.91$0.49
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.42$1.07$0.65
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.40$1.30$0.89
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.33$1.50$1.17
2020Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$3.65$1.07$2.59
2019Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.23$0.66$0.43
2018Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$1.24$1.29$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$2.68$0.73$1.95
2016Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.65$0.65$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.86$1.24$0.38
2014Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$0.10$0.31$0.21
2013Detailed filing. Detailed filing data is available for this year.$7.53$0.00$7.53$0.09$0.45$0.35
2012Summary only. Only limited summary data is available for this year.$7.89$0.00$0.09$0.46$0.37
2011Detailed filing. Detailed filing data is available for this year.$8.26$0.00$8.26$0.50