Civic Intelligence

The Herk Foundation

990PF • Fiscal year 2022 • EIN 26-2640843

Feb 08, 2022 to Dec 31, 2022 • Filed on Nov 20, 2024

Organization Profile
780 Saddle Creek CoveHernando, MS 38632

(901) 412-1048

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

95th percentile

87%

Higher net margin than 95% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

$621

No earlier filing loaded for comparison.

Net Assets

$621

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin95th percentile

Revenue

$715

No earlier filing loaded for comparison.

Expenses

$94

No earlier filing loaded for comparison.

Net Income

$621

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.

$1.0K$500$0Assets 2022: $621Liabilities 2022: $0Net Assets 2022: $6212022Assets 2023: $994Liabilities 2023: $0Net Assets 2023: $9942023Assets 2024: $799Liabilities 2024: $0Net Assets 2024: $7992024

Highlighted filing

2022

Assets$621
Liabilities$0
Net Assets$621
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0K$1.5K$1.0K$500$0-$500Revenue 2022: $715Expenses 2022: $94Net Income 2022: $6212022Revenue 2023: $1,481Expenses 2023: $1,108Net Income 2023: $3732023Revenue 2024: $1,464Expenses 2024: $1,659Net Income 2024: -$1952024

Highlighted filing

2022

Revenue$715
Expenses$94
Net Income$621
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Feb 8, 2022 to Dec 31, 2022
Signed
Nov 20, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CALANDRA JONES-HOWARDPresident-$0--
LISA JONESSecretary-$0--
ALEXUS HOWARDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Herk Foundation
EIN
26-2640843
Phone
9014121048
Address
780 SADDLE CREEK COVE, HERNANDO, MS 38632

Signing Officer

Name
Calandra Jones-howard
Title
President
Phone
9014100301
Signed
2024-11-20

Preparer

Firm
Williams Pitts & Beard Pllc
Address
2042 MCINGVALE RD STE A, HERNANDO, MS 38632-8706
Preparer
Roxie F Norris
Phone
6624294436
Raw XML Appendix177 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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CALANDRA JONES-HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09014100301
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HERK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HERK
ReturnHeader/Filer/EIN0262640843
ReturnHeader/Filer/PhoneNum09014121048
ReturnHeader/Filer/USAddress/AddressLine1Txt0780 SADDLE CREEK COVE
ReturnHeader/Filer/USAddress/CityNm0HERNANDO
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ReturnHeader/Filer/USAddress/ZIPCd038632
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640933806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS PITTS & BEARD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02042 MCINGVALE RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERNANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0386328706
ReturnHeader/PreparerPersonGrp/PhoneNum06624294436
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROXIE F NORRIS
ReturnHeader/ReturnTs02024-12-11T16:06:59-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02022-02-08
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$621
Liabilities
$0
Net assets
$621
Revenue
$715
Expenses
$94
Net income
$621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$799$0$799$1,464$1,659$195
2023Detailed filing. Detailed filing data is available for this year.$994$0$994$1,481$1,108$373
2022Detailed filing. Detailed filing data is available for this year.$621$0$621$715$94$621