Civic Intelligence

The Mark & Beverly Herkommer Founda

990PF • Fiscal year 2024 • EIN 27-1570553

Jan 01, 2024 to Dec 31, 2024 • Filed on May 08, 2025

6611 Fm 3081 RdWillis, TX 77378

(713) 517-6026

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

2024 filings • <$500k nonprofits • Source year 2024

Net Margin

1st percentile

-20151%

Higher net margin than 1% of similar nonprofits.

2024 filings • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-7.0%

Faster asset growth than 34% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

3750%

Faster revenue growth than 99% of similar nonprofits.

2024 filings • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$205,561

Down $15,516 (-7.0%) from 2023

Net Assets

Down

$205,561

Down $15,516 (-7.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$77

Up $75 (+3750%) from 2023

Expenses

Up

$15,593

Up $11,586 (+289%) from 2023

Net Income

Down

-$15,516

Down $11,511 (-287%) from 2023

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $494,000Liabilities 2012: $0Net Assets 2012: $494,0002012Assets 2017: $243,887Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $243,887Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $268,823Liabilities 2019: $0Net Assets 2019: $268,8232019Assets 2020: $266,987Liabilities 2020: $0Net Assets 2020: $266,9872020Assets 2021: $254,261Liabilities 2021: $0Net Assets 2021: $254,2612021Assets 2022: $225,082Liabilities 2022: $0Net Assets 2022: $225,0822022Assets 2023: $221,077Liabilities 2023: $0Net Assets 2023: $221,0772023Assets 2024: $205,561Liabilities 2024: $0Net Assets 2024: $205,5612024

Highlighted filing

2024

Assets$205,561
Liabilities$0
Net Assets$205,561

Operations Trend

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

$100K$50K$0-$50KExpenses 2012: $85,0222012Revenue 2017: $4,129Expenses 2017: $3,454Net Income 2017: $6752017Revenue 2018: $7,169Expenses 2018: $3,604Net Income 2018: $3,5652018Revenue 2019: $10,000Expenses 2019: $10,066Net Income 2019: -$662019Revenue 2020: $53Expenses 2020: $1,889Net Income 2020: -$1,8362020Revenue 2021: $0Expenses 2021: $36,460Net Income 2021: -$36,4602021Revenue 2022: $100Expenses 2022: $29,279Net Income 2022: -$29,1792022Revenue 2023: $2Expenses 2023: $4,007Net Income 2023: -$4,0052023Revenue 2024: $77Expenses 2024: $15,593Net Income 2024: -$15,5162024

Highlighted filing

2024

Revenue$77
Expenses$15,593
Net Income-$15,516
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark HerkommerDirector-$0--
Lindsey DeVriesDirector-$0--
Filing and Contact Details

Filer

Filer Name
Herkommer Foundation
EIN
27-1570553
In Care Of
% Mark Herkommer
Phone
7135176026
Address
6611 FM 3081 RD, WILLIS, TX 77378

Signing Officer

Name
Mark Herkommer
Title
Director and CEO
Signed
2025-05-08
Raw XML Appendix378 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Mark Herkommer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Lindsey DeVries
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt06611 FM 3081 RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt17728 32nd Ave NW
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0WILLIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SEATTLE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd077378
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd198117
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IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt00
IRS990PF/PFQualifyingDistributionsGrp/SetAsideCashDistriTestAmt00
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Mark Herkommer
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06611 FM 3081 RD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WILLIS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
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IRS990PF/StatementsRegardingActyGrp/PhoneNum07135176026
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IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0During the Coronavirus Pandemic the Foundation helped neighbors file for federally funded Pandemic Unemployment Assistance PUA using both technical and legal services. In following up help was provided in answering questionnaires related to that help.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0The Foundation provided language free translation services and document publication assistance.
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
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IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt10
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt20
LandEtcSchedule2/LandEtcGrp/BookValueAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt10
LandEtcSchedule2/LandEtcGrp/BookValueAmt2188610
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Equipment
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Fence and Fencing Materials
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Land and Improvements
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt00
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt10
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt2188610
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt00
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt10
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2188610
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Language Translation Services and Book Manufacturing
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015000
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0393
TaxesSchedule/TaxesDetail/CategoryTxt0San Jacinto County Property Tax - 2024
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Herkommer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director and CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERKOMMER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HERK
ReturnHeader/Filer/EIN0271570553
ReturnHeader/Filer/InCareOfNm0% Mark Herkommer
ReturnHeader/Filer/PhoneNum07135176026
ReturnHeader/Filer/USAddress/AddressLine1Txt06611 FM 3081 RD
ReturnHeader/Filer/USAddress/CityNm0WILLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077378
ReturnHeader/ReturnTs02025-05-07T19:09:54-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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