Civic Intelligence

Humanities Education and Research Association

EIN 26-1809458 • 501(c)3 • Pacifica, CA

Pub. 78 Eligible990-N Coverage

Profile

Promote the worldwide study, teaching and understanding of the humanities across a range of disciplines.

601 Talbot AvenuePacifica, CA 94044

www.h-e-r-a.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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

31st percentile

-9.3%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$73,090

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$73,090

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

$43,012

No earlier filing loaded for comparison.

Expenses

$47,028

No earlier filing loaded for comparison.

Net Income

-$4,016

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2016: $73,090Net Assets 2016: $73,0902016

Highlighted filing

2016

Assets$73,090
Liabilities-
Net Assets$73,090
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2016: $43,012Expenses 2016: $47,028Net Income 2016: -$4,0162016

Highlighted filing

2016

Revenue$43,012
Expenses$47,028
Net Income-$4,016
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,090
Liabilities
-
Net assets
$73,090
Revenue
$43,012
Expenses
$47,028
Net income
-$4,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$73.1$73.1$43.0$47.0$4.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$43,012
Mission and Program Overview

Mission

Promote the worldwide study, teaching and understanding of the humanities across a range of disciplines.

Program Services

DescriptionGrantsExpenses
CONDUCTED EDUCATIONAL CONFERENCE IN NEW ORLEANS, PROVIDING FOR RESEARCH EXCHANGE AND EDUCATIONAL DISSEMINATION OF IDEAS-$40,699
PUBLISHED ACADEMIC JOURNAL "INTERDISCIPLINARY HUMANITIES" [PUBLISHED BY SHERIDAN PRESS}-$3,113
MAINTAINED INFORMATIONAL ARCHIVE AND WEBSITE--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY PETERSONPresident-$0--
GEOFFREY M FAUSTAttorney-$0--
MARCIA GREENExcutive Director And Chief Financial OfficerPT$0--
GEOFFREY GREENSecretary-$0--
DORE RIPLEYWeb Maestro-$0--
EDMUND CUEVADirector-$0--
SARITA CANNONDirector-$0--
COLEEN COUGHLINDirector-$0--
HENRY SAYREDirector-$0--
NEIL SHEPARDDirector-$0--
THERESE TOMASZEKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Humanities Education & Research Ass'n
EIN
26-1809458
Phone
6503592660
Address
601 Talbot Avenue, Pacifica, CA 94044

Signing Officer

Name
Marcia S Green
Title
Executive Director
Phone
6503592660
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Law Offices of Robert Daniels
Address
1685 8th Avenue, San Francisco, CA 94122-3717
Preparer
Robert H Daniels
Phone
4157313151
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Academic Conference Expenses 40699.”

Form 990EZ, Part I, Line 16

“Insurance 1410.”

Form 990EZ, Part I, Line 16

“Board Meeting expense, Bank Fees, State Filing fees 182.”

Raw XML Appendix186 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Academic Conference Expenses 40699.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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