Civic Intelligence

Hermes Music Foundation

990 • Fiscal year 2012 • EIN 20-5449170

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profile
800 W Dallas78501
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-32%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$58,385

Down $26,985 (-32%) from 2011

Net Assets

Down

$58,385

Down $26,985 (-32%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$233,457

Down $328,745 (-58%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$100K$50K$0Assets 2011: $85,370Liabilities 2011: $0Net Assets 2011: $85,3702011Assets 2012: $58,385Liabilities 2012: $0Net Assets 2012: $58,3852012Assets 2013: $3,699Liabilities 2013: $0Net Assets 2013: $3,6992013Assets 2015: $25,830Liabilities 2015: $0Net Assets 2015: $25,8302015Assets 2016: $12,129Liabilities 2016: $0Net Assets 2016: $12,1292016Assets 2017: $12,033Liabilities 2017: $0Net Assets 2017: $12,0332017Assets 2018: $6,084Liabilities 2018: $0Net Assets 2018: $6,0842018Assets 2019: $15,169Liabilities 2019: $0Net Assets 2019: $15,1692019Assets 2020: $16,989Liabilities 2020: $0Net Assets 2020: $16,9892020Assets 2021: $37,517Liabilities 2021: $0Net Assets 2021: $37,5172021Assets 2022: $34,223Liabilities 2022: $0Net Assets 2022: $34,2232022Assets 2023: $31,688Liabilities 2023: $0Net Assets 2023: $31,6882023Assets 2024: $22,907Liabilities 2024: $0Net Assets 2024: $22,9072024

Highlighted filing

2012

Assets$58,385
Liabilities$0
Net Assets$58,385
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $562,2022011Expenses 2012: $233,4572012Revenue 2013: $72,287Expenses 2013: $126,102Net Income 2013: -$53,8152013Revenue 2015: $72,127Expenses 2015: $51,692Net Income 2015: $20,4352015Revenue 2016: $15,616Expenses 2016: $29,317Net Income 2016: -$13,7012016Revenue 2017: $2,727Expenses 2017: $2,823Net Income 2017: -$962017Revenue 2018: $6,000Expenses 2018: $11,949Net Income 2018: -$5,9492018Revenue 2019: $15,720Expenses 2019: $6,635Net Income 2019: $9,0852019Revenue 2020: $7,049Expenses 2020: $5,229Net Income 2020: $1,8202020Revenue 2021: $24,230Expenses 2021: $3,702Net Income 2021: $20,5282021Revenue 2022: $5Expenses 2022: $3,299Net Income 2022: -$3,2942022Revenue 2023: $225Expenses 2023: $2,760Net Income 2023: -$2,5352023Revenue 2024: $0Expenses 2024: $8,781Net Income 2024: -$8,7812024

Highlighted filing

2012

Revenue-
Expenses$233,457
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
Gross Receipts
$206,470
Mission and Program Overview

Mission

Operate exclusively for charity

Major Activities

Activity 2
Donation for dolores huerta foundation
Activity 3
Provided school scholarship.
Filing and Contact Details

Filer

EIN
20-5449170
Raw XML Appendix317 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
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IRS990/AccountsReceivable/BOY02025
IRS990/AccountsReceivable/EOY02025
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IRS990/Activity2/Description0DONATION FOR DOLORES HUERTA FOUNDATION
IRS990/Activity2/Expense09000
IRS990/Activity3/Description0PROVIDED SCHOOL SCHOLARSHIP.
IRS990/Activity3/Expense06185
IRS990/ActivityOrMissionDescription0OPERATE EXCLUSIVELY FOR CHARITY
IRS990/ActivityOther/Description0OPERATING EXPENSES
IRS990/ActivityOther/Expense096308
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IRS990/Form990PartVIISectionA/NamePerson2ALVARO GONZALEZ
IRS990/Form990PartVIISectionA/NamePerson3DAVID ARIZMENDI
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IRS990/Form990PartVIISectionA/NamePerson5CARMEN KREIMERMAN
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/Title0DIR/ TREAS
IRS990/Form990PartVIISectionA/Title1DIR
IRS990/Form990PartVIISectionA/Title2DIR/PRES
IRS990/Form990PartVIISectionA/Title3DIR/SEC
IRS990/Form990PartVIISectionA/Title4DIR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
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IRS990/FundraisingActivities0true
IRS990/FundraisingEvents0115860
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0206470
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/Insurance/ProgramServices03511
IRS990/Insurance/Total03511
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OPERATE EXCLUSIVELY FOR CHARITY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0GUILLERMO GARZA JR
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY085372
IRS990/NetAssetsOrFundBalancesEOY058385
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising06156
IRS990/OfficeExpenses/Total06156
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0323718
IRS990/OtherExpensesCurrentYear0210795
IRS990/OtherExpenses/Description0OUTSIDE CONTRACT SERVICES
IRS990/OtherExpenses/Description1RENT EQUIPMENT
IRS990/OtherExpenses/Description2RENT EXPENSE
IRS990/OtherExpenses/Description3BANK SERVICE CHARGES
IRS990/OtherExpenses/ProgramServices018938
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IRS990/OtherExpenses/ProgramServices33722
IRS990/OtherExpenses/Total018938
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IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0105107
IRS990/OtherSalariesAndWages/ProgramServices020891
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices01771
IRS990/PayrollTaxes/Total01771
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IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-26987
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years048708
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IRS990ScheduleA/PublicSupportTotal17001264937
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IRS990ScheduleA/Total170/Total01436594
IRS990ScheduleA/TotalSupport01522441
IRS990/ScheduleBRequired0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1096760
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2019100
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2019100
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0115860
IRS990ScheduleG/EventsInformation/NameOfEvent10SPEAKER
IRS990ScheduleG/EventsInformation/NameOfEvent20DOLORES HUERTA
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0OPERATING EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3TOY DONATIONS 61,092 0 0 OTHER DONATIONS 9,000 0 0 OTHER DONATIONS 6,185 0 0 0 0 0 DOLORES HUERTA PRESENTATION MEALS 0 0 900 RENT-EQUIPMENT 0 0 690
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 11G
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IRS990/TheBooksAreInCareOf/AddressUS/City0MCALLEN
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078501
IRS990/TheBooksAreInCareOf/NamePerson0GARZA MORALES CPAS
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IRS990/TotalAssetsBOY085372
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IRS990/TotalLiabilitiesEOY00
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IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0205449170
ReturnHeader/Filer/Name/BusinessNameLine10HERMES MUSIC FOUNDATION
ReturnHeader/Filer/NameControl0HERM
ReturnHeader/Filer/USAddress/AddressLine10800 W DALLAS
ReturnHeader/Filer/USAddress/City0MCALLEN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078501
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0GUILLERMO GARZA JR
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GARZA & MORALES LC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10800 W DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MCALLEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0785014862
ReturnHeader/Preparer/Name0GUILLERMO GARZA JR CPA
ReturnHeader/Preparer/Phone09566876216
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T13:29:04-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$58,385
Liabilities
$0
Net assets
$58,385
Revenue
-
Expenses
$233,457
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.00$0.09$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.00$0.03$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.00$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.24$0.04$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.07$0.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.16$0.07$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.06$0.12$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.03$0.03$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.16$0.29$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.72$0.52$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.72$1.26$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$2.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$5.62