Civic Intelligence

Herald Foundation

990 • Fiscal year 2013 • EIN 34-1689754

Sep 01, 2012 to Aug 31, 2013 • Filed on Oct 28, 2013

Organization ProfileN/A
PO Box 56644004
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

100th percentile

3292%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$515,393

Up $500,200 (+3292%) from 2012

Net Assets

Up

$515,393

Up $500,200 (+3292%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$341

Down $47,520 (-99%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2013

Assets$515,393
Liabilities$0
Net Assets$515,393
Open 2013 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

2013

Revenue-
Expenses$341
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Oct 28, 2013
Return Version
2012v2.0
Gross Receipts
$500,546
Mission and Program Overview

Mission

Promote good catholic education to children

Filing and Contact Details

Filer

EIN
34-1689754
Raw XML Appendix273 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
IRS990/AccountantCompileOrReview0true
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROMOTE GOOD CATHOLIC EDUCATION TO CHILDREN
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 566
IRS990/AddressPrincipalOfficerUS/City0ASHTABULA
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode044004
IRS990/AllOtherContributions0500300
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY015193
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0500300
IRS990/ContributionsGrantsPriorYear05650
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0CONTRIBUTIONS TO SAINTS JOHN & PAUL CATHOLIC SCHOOL - ALSO AN EXEMPT ORGANIZATION ALL STUDENTS ARE BENEFITTED.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0341
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral00
IRS990/FeesForServicesAccounting/ProgramServices0297
IRS990/FeesForServicesAccounting/Total0297
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0NICK DETORE
IRS990/Form990PartVIISectionA/NamePerson1PETER TULINO
IRS990/Form990PartVIISectionA/NamePerson2ED LOOMAN
IRS990/Form990PartVIISectionA/OtherCompensation00
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
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0500546
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear0246
IRS990/InvestmentIncomePriorYear0-7014
IRS990/InvestmentIncome/TotalRevenueColumn0246
IRS990/InvestmentInJointVenture0false
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/NetAssetsOrFundBalancesBOY015193
IRS990/NetAssetsOrFundBalancesEOY0515393
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear047861
IRS990/OtherExpensesCurrentYear0341
IRS990/OtherExpenses/Description0PO BOX FEE
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ProgramServices044
IRS990/OtherExpenses/Total044
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationPriorAdjustment0-5
IRS990/ReconcilationRevenueExpenses0500205
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY015193
IRS990/RetainedEarningsEndowmentEtc/EOY0515393
IRS990/Revenue0500246
IRS990/RevenuesLessExpensesCY0500205
IRS990/RevenuesLessExpensesPriorYear0-49225
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/EOY0515393
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/Explanation3VALUE OF MUTUAL DECLINED WITH MARKET
IRS990ScheduleO/GeneralExplanation/Explanation4ALL DIRECTORS REVIEW THE 990 ALONG WITH THE ST JOHN SCHOOL BOARD
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 XI
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OH
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103622 WEST 19TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0ASHTABULA
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode044004
IRS990/TheBooksAreInCareOf/NamePerson0PETER TULINO
IRS990/TheBooksAreInCareOf/TelephoneNumber04409642121
IRS990/TotalAssets/BOY015193
IRS990/TotalAssetsBOY015193
IRS990/TotalAssets/EOY0515393
IRS990/TotalAssetsEOY0515393
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0500300
IRS990/TotalExpensesCurrentYear0341
IRS990/TotalExpensesPriorYear047861
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0341
IRS990/TotalFunctionalExpenses/Total0341
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY015193
IRS990/TotalLiabNetAssetsFundBalances/EOY0515393
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY015193
IRS990/TotalNetAssetsFundBalances/EOY0515393
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0341
IRS990/TotalRevenueCurrentYear0500546
IRS990/TotalRevenuePriorYear0-1364
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0246
IRS990/TotalRevenue/TotalRevenueColumn0500546
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-10-28
ReturnHeader/Officer/Name0PETE TULINO
ReturnHeader/Officer/Phone04409927045
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-10-29
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/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-29T07:27:01-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$515,393
Liabilities
$0
Net assets
$515,393
Revenue
-
Expenses
$341
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