Civic Intelligence

The Mark & Beverly Herkommer Founda

990PF • Fiscal year 2017 • EIN 27-1570553

Dec 01, 2016 to Nov 30, 2017 • Filed on Feb 07, 2018

Organization Profile
7021 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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$243,887

Down $250,113 (-51%) from 2012

Net Assets

Down

$0

Down $494,000 (-100%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin73rd percentile

Revenue

$4,129

No earlier filing loaded for comparison.

Expenses

Down

$3,454

Down $81,568 (-96%) from 2012

Net Income

$675

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.

$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

2017

Assets$243,887
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue$4,129
Expenses$3,454
Net Income$675
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Director-$0--
-Director-$0--
-Director-$0--
Filing and Contact Details

Filer

Filer Name
The Mark & Beverly Herkommer Founda
EIN
27-1570553
Phone
7135176026
Address
7021 FM 3081 RD, WILLIS, TX 77378

Signing Officer

Name
Mark Herkommer
Title
Director
Phone
7135176026
Signed
2018-02-07
Discuss with paid preparer
No

Preparer

Firm
Rapid Tax
Address
507 SPRINGWOOD DR, CONROE, TX 77385
Preparer
Kathryn Martin
Phone
2813672929
Raw XML Appendix299 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11001
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt050
TaxesSchedule/TaxesDetail/Amt11159
TaxesSchedule/TaxesDetail/CategoryTxt0FRANCHISE TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1PROPERTY TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HERKOMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07135176026
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARK & BEVERLY HERKOMMER FOUNDA
ReturnHeader/Filer/BusinessNameControlTxt0MARK
ReturnHeader/Filer/EIN0271570553
ReturnHeader/Filer/PhoneNum07135176026
ReturnHeader/Filer/USAddress/AddressLine1Txt07021 FM 3081 RD
ReturnHeader/Filer/USAddress/CityNm0WILLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077378
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId008E80CFEA61EB111B1F6FDD2C9B840D4D777D2EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId076241220180393805472
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.51.83.25
ReturnHeader/FilingSecurityInformation/IPDt02018-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760354178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAPID TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0507 SPRINGWOOD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077385
ReturnHeader/PreparerPersonGrp/PhoneNum02813672929
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN MARTIN
ReturnHeader/ReturnTs02018-02-20T19:09:01-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,887
Liabilities
$0
Net assets
$0
Revenue
$4,129
Expenses
$3,454
Net income
$675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.00$0.16$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.00$0.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.00$0.29$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.00$0.36$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.00$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.10$0.10$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.00$0.00$0.07$0.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.00$0.00$0.04$0.03$0.01
2012Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.85
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • <$500k nonprofits