The Sally M and Stephen Herman Foundation Inc

990PF • Fiscal year 2012 • EIN 20-1817835

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 16, 2013

Organization Profile

PO Box 599420016

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$788,599

Flat from 2012

Net Assets

$788,599

No earlier filing loaded for comparison.

Liabilities

Down

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$46,405

Flat from 2012

Net Income

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.

Highlighted filing

2012

Assets$788,599

Liabilities$0

Net Assets$788,599

Open 2012 Filing

Operations Trend

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

Highlighted filing

2012

Revenue-

Expenses$46,405

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Mar 16, 2013
Return Version: 2012v2.1

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
STEPHEN A HERMAN	President	-	$0	-	-
SALLY M HERMAN	Secretary/Treasurer	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	CHILDREN'S NATIONAL MEDICAL CENTER	GENERAL CHARITABLE PURPOSES	PUBLIC CHARITY	SILVER SPRING, MD, US	$10,000
Paid Grant	THE FUND FOR JOHNS HOPKINS MEDICINE	GENERAL CHARITABLE PURPOSES	PUBLIC CHARITY	BALTIMORE, MD, US	$10,000
Paid Grant	UNIVERSITY OF VIRGINIA LAW SCHOOL FOUNDATION	GENERAL CHARITABLE PURPOSESGENERAL CHARITABLE PURPOSES	PUBLIC CHARITY	CHARLOTTESVILLE, VA, US	$8,000
Paid Grant	CHESAPEAKE BAY FOUNDATION	GENERAL CHARITABLE PURPOSES	PUBLIC CHARITY	ANNAPOLIS, MD, US	$7,500
Paid Grant	JEWISH COUNCIL FOR THE AGING	GENERAL CHARITABLE PURPOSES	PUBLIC CHARITY	ROCKVILLE, MD, US	$6,000
Paid Grant	JEWISH FEDERATION OF GREATER WASHINGTON	GENERAL CHARITABLE PURPOSES	PUBLIC CHARITY	ROCKVILLE, MD, US	$2,000
Paid Grant	NORFOLK ACADEMY	GENERAL CHARITABLE PURPOSES	PUBLIC CHARITY	NORFOLK, VA, US	$1,000

Filing and Contact Details

Filer

EIN: 20-1817835

Raw XML Appendix333 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/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	3	20852
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	4	23502
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	5	22903
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	6	21201
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	44500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	40762
IRS990PF/UndistributedIncome/AppliedToPriorYears	0	0
IRS990PF/UndistributedIncome/AppliedToYear1	0	0
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	40762
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1	0	4982
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	3283
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	12003
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	3738
IRS990PF/UndistributedIncome/ExcessFromYear1	0	4982
IRS990PF/UndistributedIncome/ExcessFromYear2	0	3283
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	44500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	3738
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	12003
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	8265
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	0
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	201817835
ReturnHeader/Filer/Name/BusinessNameLine1	0	THE SALLY M AND STEPHEN A HERMAN
ReturnHeader/Filer/Name/BusinessNameLine2	0	FOUNDATION INC
ReturnHeader/Filer/NameControl	0	SALL
ReturnHeader/Filer/Phone	0	3013402020
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 5994
ReturnHeader/Filer/USAddress/City	0	WASHINGTON
ReturnHeader/Filer/USAddress/State	0	DC
ReturnHeader/Filer/USAddress/ZIPCode	0	20016
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-03-16
ReturnHeader/Officer/Name	0	SALLY M HERMAN
ReturnHeader/Officer/Phone	0	3013402020
ReturnHeader/Officer/Title	0	SECRETARY
ReturnHeader/PreparerFirm/EIN	0	521129904
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	STEIN SPERLING ET AL PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	25 WEST MIDDLE LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ROCKVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	20850
ReturnHeader/Preparer/Name	0	DAVID B TORCHINSKY
ReturnHeader/Preparer/Phone	0	3013402020
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-04-04T10:04:16-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $788,599
Liabilities: $0
Net assets: $788,599
Revenue: -
Expenses: $46,405
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2012Detailed filing. Detailed filing data is available for this year.	$7.89	$0.00	$7.89		$0.46
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