Civic Intelligence

Hertog Foundation Inc.

990PF • Fiscal year 2021 • EIN 26-2002295

Mar 01, 2020 to Feb 28, 2021 • Filed on Jan 09, 2022

Organization Profile
1601 Forum Place 9th FloorWest Palm Beach, FL 33401

(561) 688-1600

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • NTEE T20 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.00x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • NTEE T20 • $10M-$25M nonprofits • Source year 2021

Net Margin

8th percentile

-151%

Higher net margin than 8% of similar nonprofits.

2021 filings • NTEE T20 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2021 filings • NTEE T20 • $10M-$25M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

$14,079,969

No earlier filing loaded for comparison.

Net Assets

$14,072,656

No earlier filing loaded for comparison.

Liabilities

$7,313

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin8th percentile

Revenue

$1,614,739

No earlier filing loaded for comparison.

Expenses

$4,047,712

No earlier filing loaded for comparison.

Net Income

-$2,432,973

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2021: $14,079,969Liabilities 2021: $7,313Net Assets 2021: $14,072,6562021Assets 2022: $12,197,936Liabilities 2022: $6,735Net Assets 2022: $12,191,2012022Assets 2023: $9,830,677Liabilities 2023: $8,846Net Assets 2023: $9,821,8312023Assets 2024: $13,176,686Liabilities 2024: $18,746Net Assets 2024: $13,157,9402024Assets 2025: $11,952,204Liabilities 2025: $5,926Net Assets 2025: $11,946,2782025

Highlighted filing

2021

Assets$14,079,969
Liabilities$7,313
Net Assets$14,072,656
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2021: $1,614,739Expenses 2021: $4,047,712Net Income 2021: -$2,432,9732021Revenue 2022: $1,693,125Expenses 2022: $3,667,424Net Income 2022: -$1,974,2992022Revenue 2023: $718,496Expenses 2023: $2,317,713Net Income 2023: -$1,599,2172023Revenue 2024: $8,787,048Expenses 2024: $2,539,629Net Income 2024: $6,247,4192024Revenue 2025: $744,173Expenses 2025: $2,664,927Net Income 2025: -$1,920,7542025

Highlighted filing

2021

Revenue$1,614,739
Expenses$4,047,712
Net Income-$2,432,973
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2020 to Feb 28, 2021
Signed
Jan 9, 2022
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER HERTOGDirector, President & TreaPT$0--
SUSAN HERTOGDirector, SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Hertog Foundation Inc
EIN
26-2002295
Phone
5616881600
Address
1601 FORUM PLACE 9TH FLOOR, WEST PALM BEACH, FL 33401

Signing Officer

Name
Roger Hertog
Title
President
Phone
5616881600
Signed
2022-01-09
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
1601 FORUM PLACE 9TH FLOOR, WEST PALM BEACH, FL 33401
Preparer
Gregory Silverstein
Phone
5616881600
Raw XML AppendixShowing 400 of 1,056 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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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16SECURITY SYSTEM DC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17LEASEHOLD IMPROVEMENTS IT DC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18FURNITURE DC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19COMPUTER EQUIPMENT DC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20FURNITURE DC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21COMPUTER EQUIPMENT DC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22FOUR NEW MONITORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23WEBSITE SOFTWARE DC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25ARTWORK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26LAPTOP FOR LR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27WEBSITE SOFTWARE DC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28LEASEHOLD IMPROVEMENTS - ARCHITECT 399 PARK AVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29LEASEHOLD IMPROVEMENTS - CONSTRUCTION 399 PARK AVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30LEASEHOLD IMPROVEMENTS - ENGINEERING 399 PARK AVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31COMPUTER EQUIPMENT EQUIPMENT UPGRADE DC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32COMPUTER EQUIPMENT -399 PARK AVE FOR FYE 2.28.19
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33FURNITURE & FIXTURES - 399 PARK AVE - 2.28.19
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34KITCHEN APPLIANCE - 399 PARK AVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35PHONE SYSTEM - 399 PARK AVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36LEASEHOLD IMPROVEMENTS - ARCHITECT 399 PARK AVE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38COMPUTER EQUIPMENT DC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39COMPUTER EQUIPMENT
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0PART XIII LINE 7
GeneralExplanationAttachment/GeneralExplanationGrp/IdentifierTxt0STMT FOR CODE SEC. 170(B)(1)(F)(II) CONDUIT FOUNDATION
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0HERTOG FOUNDATION, INCEIN: 26-2002295STATEMENT FOR CODE SEC. 170(B)(1)(F)(II) CONDUIT FOUNDATION2/28/2021A PRIVATE FOUNDATION THAT, NOT LATER THAN THE 15TH DAY OF THE THIRD MONTH AFTER THE END OF ITS TAX YEAR IN WHICH CONTRIBUTIONS ARE RECEIVED, MAKES QUALIFYING DISTRIBUTIONS EQUAL TO 100% OF CONTRIBUTIONS RECEIVED QUALIFIES AS A 60% CHARITY.QUALIFYING DISTRIBUTIONS DURING THE TAX YEAR 3,888,861 LESS UNDISTRIBUTED INCOME OF PRIOR YEAR 0 LESS INCOME DISTRIBUTABLE AMOUNT 713,732 OUT OF CORPUS (PART XIII LINE 4E) 3,175,129 CONTRIBUTIONS RECEIVED (PART I LINE 1) 1,000,000 AMOUNTS TREATED AS DISTRIBUTIONS OUT OF CORPUSTO SATISFY REQUIREMENTS IMPOSED BY SECTION 170(B)(1)(F) 1,000,000 PART XIII LINE 7SINCE THE FOUNDATION MADE QUALIFYING DISTRIBUTIONS, NET OF APPLICABLE UNDISTRIBUTED INCOMEFOR THE CURRENT AND PRIOR YEAR, OF MORE THAN $1,000,000 NOT LATER THAN THE 15TH DAY OF THE THIRD MONTHAFTER THE END OF ITS TAX YEAR, IT THEREFORE QUALIFIES AS A CONDUIT FOUNDATION 60% CHARITY.BASED ON THE ABOVE, THE HERTOG FOUNDATION, INC IS A CONDUIT FOUNDATIONUNDER IRC CODE SEC. 170(B)(1)(F)(II) FOR ITS TAX YEAR ENDED 2/28/21.
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0VANGUARD SHORT TERM INVESTMENT GRADE #858
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt06657494
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt06657494
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt02891382
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt13505606
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2173064
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3463
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt02891382
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt13505606
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2173064
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3463
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0VANGUARD EQUITY INCOME FUND #565
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1VANGUARD PRIMECAP CORE FUND #1220
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2VANGUARD BROKERAGE SERVICES #20842381
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3VANGUARD HIGH DIVIDEND YIELD INDEX ADM #5023
IRS990PF/AddressChangeInd0X
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0295768
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0318815
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0156
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0614739
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0614739
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt011800
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt011800
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt023600
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0318815
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt01920000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01920000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01000000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt03263
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt032630
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0295768
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0295768
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-2432973
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt02874057
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0156
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0156
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0318815
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0524079
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt0680377
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt075597
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt0755974
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0751578
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0751578
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0477720
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0477720
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt08242
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt08242
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt021757
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt021757
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt039063
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt03888622
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt090660
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt04047712
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0614739
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01614739
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01968622
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt090660
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt02127712
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt017148
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,079,969
Liabilities
$7,313
Net assets
$14,072,656
Revenue
$1,614,739
Expenses
$4,047,712
Net income
-$2,432,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.0$0.01$11.9$0.74$2.66$1.92
2024Detailed filing. Detailed filing data is available for this year.$13.2$0.02$13.2$8.79$2.54$6.25
2023Detailed filing. Detailed filing data is available for this year.$9.83$0.01$9.82$0.72$2.32$1.60
2022Detailed filing. Detailed filing data is available for this year.$12.2$0.01$12.2$1.69$3.67$1.97
2021Detailed filing. Detailed filing data is available for this year.$14.1$0.01$14.1$1.61$4.05$2.43
Peer Organizations

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