Civic Intelligence

Josephine Marie Herzon Memorial Foundation

EIN 26-0130124 • 501(c)3 • Webster Grvs, MO

Profile

Cancer research and support for critically ill children

410 W Swon AveWebster Grvs, MO 63119-3637

josiefoundation.org

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

12th percentile

-67%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

42nd percentile

-7.9%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,485

Down $1,924 (-7.9%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$22,485

Down $1,924 (-7.9%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$4,217

Down $1,796 (-30%) from 2023

Expenses

Up

$7,046

Up $3,487 (+98%) from 2023

Net Income

Down

-$2,829

Down $5,283 (-215%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$30K$20K$10K$0Assets 2021: $22,114Net Assets 2021: $22,1142021Assets 2022: $20,665Net Assets 2022: $20,6652022Assets 2023: $24,409Net Assets 2023: $24,4092023Assets 2024: $22,485Net Assets 2024: $22,4852024

Highlighted filing

2024

Assets$22,485
Liabilities-
Net Assets$22,485
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$10K$5.0K$0-$5.0KRevenue 2021: $4,378Expenses 2021: $2,866Net Income 2021: $1,5122021Revenue 2022: $4,302Expenses 2022: $2,510Net Income 2022: $1,7922022Revenue 2023: $6,013Expenses 2023: $3,559Net Income 2023: $2,4542023Revenue 2024: $4,217Expenses 2024: $7,046Net Income 2024: -$2,8292024

Highlighted filing

2024

Revenue$4,217
Expenses$7,046
Net Income-$2,829
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,485
Liabilities
-
Net assets
$22,485
Revenue
$4,217
Expenses
$7,046
Net income
-$2,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.5$22.5$4.22$7.05$2.83
2023Detailed filing. Detailed filing data is available for this year.$24.4$24.4$6.01$3.56$2.45
2022Detailed filing. Detailed filing data is available for this year.$20.7$20.7$4.30$2.51$1.79
2021Detailed filing. Detailed filing data is available for this year.$22.1$22.1$4.38$2.87$1.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$4,217
Mission and Program Overview

Mission

Cancer research and support for critically ill children

Program Services

DescriptionGrantsExpenses
We helped to fund research into finding a cure for diffuse intrinsic pontine glioma in children by making a grant to the pediatrics department of the Washington University School of Medicine in support of research directed by Dr. Joshua Rubin.$4,166$4,166
We collected toys from the public and distributed them to the pediatric cancer wards of local children's hospitals. The amount shown here and in line 10 is our estimate of the fair market value of these toys.$2,880$2,880
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marta R GrayPresident/Secretary-$0--
Benjamin T HerzonChairman/Treasurer-$0--
Aaron D HerzonDirector-$0--
Julie M HerzonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Josephine Marie Herzon Memorial Foundation
EIN
26-0130124
Phone
3149628625
Address
410 W SWON AVE, WEBSTER GRVS, MO 63119-3637

Signing Officer

Name
Benjamin T Herzon
Title
Chairman/Treasurer
Phone
3149628625
Signed
2025-05-13
Supplemental Narrative

Additional Explanations

Part I, Line 10

“$4166 to Washington University School of Medicine to support pediatric brain cancer research. $2880 of toys distributed to Cardinal Glennon Children's Medical Center.”

Part I, Line 20

“Unrealized capital gain.”

Raw XML Appendix143 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Webster Groves
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063119
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IRS990EZ/CntrctRcvdGreaterThan100KCnt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marta R Gray
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Aaron D Herzon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Julie M Herzon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0905
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Cancer research and support for critically ill children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We collected toys from the public and distributed them to the pediatric cancer wards of local children's hospitals. The amount shown here and in line 10 is our estimate of the fair market value of these toys.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We helped to fund research into finding a cure for diffuse intrinsic pontine glioma in children by making a grant to the pediatrics department of the Washington University School of Medicine in support of research directed by Dr. Joshua Rubin.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02880
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14166
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02880
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14166
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07046
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IRS990EZ/TotalRevenueAmt04217
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://josiefoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0749
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0676
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SupportedOrganizationsCnt00
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IRS990ScheduleA/TotalSupportAmt022147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$4166 to Washington University School of Medicine to support pediatric brain cancer research. $2880 of toys distributed to Cardinal Glennon Children's Medical Center.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Unrealized capital gain.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Benjamin T Herzon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03149628625
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEPHINE MARIE HERZON MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0260130124
ReturnHeader/Filer/PhoneNum03149628625
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 W SWON AVE
ReturnHeader/Filer/USAddress/CityNm0WEBSTER GRVS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0631193637
ReturnHeader/ReturnTs02025-05-13T12:07:18Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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