Civic Intelligence

Herd Family Association

990EZ • Fiscal year 2011 • EIN 35-2355258

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization ProfileN/A
17 Mariner Green Drive94925
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

51st percentile

0.00x

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

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2011 filings • 501(c)7 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin41st percentile

Revenue

$32,341

No earlier filing loaded for comparison.

Expenses

$32,341

No earlier filing loaded for comparison.

Net Income

$0

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.

$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2011

Assets$0
Liabilities$0
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2011: $32,341Expenses 2011: $32,341Net Income 2011: $02011Revenue 2012: $50,329Expenses 2012: $50,329Net Income 2012: $02012Revenue 2013: $105,692Expenses 2013: $105,692Net Income 2013: $02013Revenue 2014: $5,380Expenses 2014: $5,380Net Income 2014: $02014Revenue 2015: $4,965Expenses 2015: $4,965Net Income 2015: $02015Revenue 2016: $4,271Expenses 2016: $4,271Net Income 2016: $02016Revenue 2017: $7,673Expenses 2017: $7,673Net Income 2017: $02017Revenue 2018: $3,220Expenses 2018: $3,220Net Income 2018: $02018Revenue 2019: $1,989Expenses 2019: $1,989Net Income 2019: $02019

Highlighted filing

2011

Revenue$32,341
Expenses$32,341
Net Income$0
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Connecting, socializing and educating descendants of the herd family heritage from scotland.

Filing and Contact Details

Filer

EIN
35-2355258
Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/ContributionsGiftsGrantsEtc032341
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear00
IRS990EZ/FeesAndOthPymtToIndContractors02080
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts032341
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalancesBOY00
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/AddressLine10205-8231 ELBOW DRIVE SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/City0CALGARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/Country0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/PostalCode0T2V 1K6
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressForeign/ProvinceOrState0ALBERTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1017651 W IRONWOOD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 2226
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1217 MARINER GREEN DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131500 W COLORADO BLVD 112
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14732 LA PORTE DRL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SURPRISE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TAOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CORTE MADERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MONROVIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LA CANADA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode085388
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode187571
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode294925
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode391016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode491011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT L HERD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JULIANNE E HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CATHERINE L GREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BETTY JOHNSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN WILLIAM SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KIMBERLY D LEMAIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CFO & GENEALOGIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal028053
IRS990EZ/PrimaryExemptPurpose0CONNECTING, SOCIALIZING AND EDUCATING DESCENDANTS OF THE HERD FAMILY HERITAGE FROM SCOTLAND.
IRS990EZ/PrintingPublicationsPostage02208
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONNECTING AND EDUCATING DESCENDANTS OF THE HERD FAMILY HERITAGE FROM SCOTLAND.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017 MARINER GREEN DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CORTA MADERA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0949252043
IRS990EZ/TheBooksAreInCareOf/NamePerson0CATHERINE L GREY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04159272361
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses032341
IRS990EZ/TotalRevenue032341
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: SECRETARIAL SERVICE. AMOUNT: 14,125. DESCRIPTION: SCOTLAND'S PEOPLE GOVERNMENT RECORDS. AMOUNT: 12,350. DESCRIPTION: DUES & MEMBERSHIPS. AMOUNT: 452. DESCRIPTION: US GOVERNEMENT RECORDS. AMOUNT: 414. DESCRIPTION: EVENTS AND GATHERINGS. AMOUNT: 712. TOTAL TO FORM 990-EZ, LINE 16: 28,053.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0352355258
ReturnHeader/Filer/Name/BusinessNameLine10HERD FAMILY ASSOCIATION
ReturnHeader/Filer/NameControl0HERD
ReturnHeader/Filer/Phone04159272361
ReturnHeader/Filer/USAddress/AddressLine1017 MARINER GREEN DRIVE
ReturnHeader/Filer/USAddress/City0CORTE MADERA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094925
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0CATHERINE L GREY
ReturnHeader/Officer/Phone04159272361
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/EIN0262691069
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LONGCRIER & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 CROSS ST SUITE 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN LUIS OBISPO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0934017570
ReturnHeader/Preparer/Name0JAYME PHILLIPS
ReturnHeader/Preparer/Phone08055412500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T14:32:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$32,341
Expenses
$32,341
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.03$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.08$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.05$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.05$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.06$1.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.50$0.50$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.32$0.32$0.00