Civic Intelligence

Herald Foundation

990 • Fiscal year 2012 • EIN 34-1689754

Sep 01, 2011 to Aug 31, 2012 • Filed on Oct 12, 2012

Organization ProfileN/A
PO Box 56644004
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$15,193

Down $49,321 (-76%) from 2011

Net Assets

Down

$15,193

Down $49,321 (-76%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$47,861

Up $9,336 (+24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $64,514Liabilities 2011: $0Net Assets 2011: $64,5142011Assets 2012: $15,193Liabilities 2012: $0Net Assets 2012: $15,1932012Assets 2013: $515,393Liabilities 2013: $0Net Assets 2013: $515,3932013Assets 2014: $1,854,824Liabilities 2014: $0Net Assets 2014: $1,854,8242014Assets 2015: $32,139Liabilities 2015: $0Net Assets 2015: $32,1392015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $31,513Liabilities 2017: $0Net Assets 2017: $31,5132017Assets 2018: $31,049Liabilities 2018: $0Net Assets 2018: $31,0492018Assets 2019: $20,602Liabilities 2019: $0Net Assets 2019: $20,6022019Assets 2020: $20,140Liabilities 2020: $0Net Assets 2020: $20,1402020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$15,193
Liabilities$0
Net Assets$15,193
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $38,5252011Expenses 2012: $47,8612012Expenses 2013: $3412013Revenue 2014: $1,360,041Expenses 2014: $20,610Net Income 2014: $1,339,4312014Revenue 2015: $6,062Expenses 2015: $1,822,683Net Income 2015: -$1,816,6212015Revenue 2016: $286Expenses 2016: $596Net Income 2016: -$3102016Revenue 2017: $37Expenses 2017: $477Net Income 2017: -$4402017Revenue 2018: $30Expenses 2018: $495Net Income 2018: -$4652018Revenue 2019: $27Expenses 2019: $10,481Net Income 2019: -$10,4542019Revenue 2020: $24Expenses 2020: $481Net Income 2020: -$4572020Revenue 2021: $15Expenses 2021: $481Net Income 2021: -$4662021Revenue 2022: $55Expenses 2022: $66Net Income 2022: -$112022

Highlighted filing

2012

Revenue-
Expenses$47,861
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Oct 12, 2012
Return Version
2011v1.2
Gross Receipts
$28,254
Mission and Program Overview

Mission

Promote good catholic education to children

Filing and Contact Details

Filer

EIN
34-1689754
Raw XML Appendix285 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.

Path#Value
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IRS990/ActivityOrMissionDescription0PROMOTE GOOD CATHOLIC EDUCATION TO CHILDREN
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IRS990/AddressPrincipalOfficerUS/State0OH
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IRS990/CashNonInterestBearing/BOY039980
IRS990/CashNonInterestBearing/EOY015193
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IRS990/Description0CONTRIBUTIONS TO SAINTS JOHN & PAUL CATHOLIC SCHOOL - ALSO AN EXEMPT ORGANIZATION ALL STUDENTS ARE BENEFITTED.
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IRS990/Form990PartVIISectionA/NamePerson2EDWARD LOOMAN
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990ProvidedToGoverningBody0true
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IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-7201
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities022417
IRS990/GrossReceipts028254
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear0-7014
IRS990/InvestmentIncomePriorYear0-3723
IRS990/InvestmentIncome/TotalRevenueColumn0187
IRS990/InvestmentInJointVenture0false
IRS990/LessCostOthBasisSalesExpenses/Securities029618
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROMOTE GOOD CATHOLIC EDUCATION TO CHILDREN
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10PETER TULINO
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY064514
IRS990/NetAssetsOrFundBalancesEOY015193
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-7201
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-7201
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear038525
IRS990/OtherExpensesCurrentYear047861
IRS990/OtherExpenses/Description0MONEY TO RUN SCHOOL
IRS990/OtherExpenses/Description1MISC FEES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ProgramServices047417
IRS990/OtherExpenses/ProgramServices192
IRS990/OtherExpenses/Total047417
IRS990/OtherExpenses/Total192
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-96
IRS990/ReconcilationRevenueExpenses0-49225
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY064514
IRS990/RetainedEarningsEndowmentEtc/EOY015193
IRS990/Revenue05837
IRS990/RevenuesLessExpensesCY0-49225
IRS990/RevenuesLessExpensesPriorYear0-1616
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY024534
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0ALL ADVERTISEMENT FOR THE SCHOOL LIST THAT IT IS A NONDISCRIMINATORY SCHOOL AND WELCOMES ALL.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0There are 3 members in the organization that control the donations given to the school
IRS990ScheduleO/GeneralExplanation/Explanation1There are only 3 members that control the Herald Foundation
IRS990ScheduleO/GeneralExplanation/Explanation2All decisions are voted on by the 3 members
IRS990ScheduleO/GeneralExplanation/Explanation3All members do review the Form 990 before filing
IRS990ScheduleO/GeneralExplanation/Explanation4VALUE OF MUTUAL DECLINED WITH MARKET
IRS990ScheduleO/GeneralExplanation/Explanation5STATE FILING FEE LEGAL & ACCOUNTING RETURNED CHECK FEE
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier4Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
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IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
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IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103622 WEST 19TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0ASHTABULA
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode044004
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IRS990/TheBooksAreInCareOf/TelephoneNumber04409642121
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IRS990/TotalRevenuePriorYear036909
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IRS990/TransactionRelatedEntity0false
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0341689754
ReturnHeader/Filer/Name/BusinessNameLine10HERALD FOUNDATION
ReturnHeader/Filer/NameControl0HERA
ReturnHeader/Filer/Phone04409927045
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 566
ReturnHeader/Filer/USAddress/City0ASHTABULA
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044004
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-12
ReturnHeader/Officer/Name0PETE TULINO
ReturnHeader/Officer/Phone04409927045
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-10-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL A ZULLO CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103636 SAMAR DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ASHTABULA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0440049800
ReturnHeader/Preparer/Name0MICHAEL A ZULLO CPA
ReturnHeader/Preparer/Phone04409646178
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-15T11:56:18-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,193
Liabilities
$0
Net assets
$15,193
Revenue
-
Expenses
$47,861
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.01$1.82$1.82
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.36$0.02$1.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.04