Civic Intelligence

Edward H Herman Memorial Foundation

990EZ • Fiscal year 2019 • EIN 38-3913422

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 06, 2020

Organization ProfileN/A
1564 Salt Point TurnpikePleasant Valley, NY 12569

(845) 452-3057

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

510%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

1150%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,196

Up $1,000 (+510%) from 2018

Net Assets

Up

$1,196

Up $1,000 (+510%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

Up

$1,250

Up $1,150 (+1150%) from 2018

Expenses

Down

$250

Down $1,000 (-80%) from 2018

Net Income

Up

$1,000

Up $2,150 (+187%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5K$1.0K$500$0Assets 2013: $485Liabilities 2013: $02013Assets 2014: $485Liabilities 2014: $0Net Assets 2014: $4852014Assets 2015: $365Liabilities 2015: $0Net Assets 2015: $3652015Assets 2016: $366Liabilities 2016: $0Net Assets 2016: $3662016Assets 2017: $1,346Liabilities 2017: $0Net Assets 2017: $1,3462017Assets 2018: $196Liabilities 2018: $0Net Assets 2018: $1962018Assets 2019: $1,196Liabilities 2019: $0Net Assets 2019: $1,1962019Assets 2020: $946Liabilities 2020: $0Net Assets 2020: $9462020

Highlighted filing

2019

Assets$1,196
Liabilities$0
Net Assets$1,196
Open 2019 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0K$2.0K$1.0K$0-$1.0K-$2.0KRevenue 2013: $500Expenses 2013: $15Net Income 2013: $4852013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $2,650Expenses 2015: $2,770Net Income 2015: -$1202015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $1,000Expenses 2017: $20Net Income 2017: $9802017Revenue 2018: $100Expenses 2018: $1,250Net Income 2018: -$1,1502018Revenue 2019: $1,250Expenses 2019: $250Net Income 2019: $1,0002019Revenue 2020: $0Expenses 2020: $250Net Income 2020: -$2502020

Highlighted filing

2019

Revenue$1,250
Expenses$250
Net Income$1,000
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 6, 2020
Return Version
2019v5.0
Gross Receipts
$1,250
Mission and Program Overview

Mission

The foundation's primary purpose is to supply local schools with goods and services to further children's education. The foundation will provide goods, services or funds to local schools, athletic departments in the schools and scouting organizations.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION PROVIDES GOODS, SERVICES OR FUNDS TO LOCAL SCHOOLS, ATHLETIC DEPARTMENTS IN THE SCHOOLS AND SCOUTING ORGANIZATIONS.-$250
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA G KASNIASecretary-$0--
DOLORES KASNIATreasurer-$0--
RICHARD J KASNIAPresident-$0--
Filing and Contact Details

Filer

Filer Name
Edward H Herman
EIN
38-3913422
Address
1564 SALT POINT TURNPIKE, PLEASANT VALLEY, NY 12569

Signing Officer

Name
Richard J Kasnia
Title
President
Phone
8454523190
Signed
2020-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Day Seckler Llp
Address
300 WESTAGE BUSINESS CENTER STE 403, FISHKILL, NY 12524-2236
Preparer
G Wayne Day CPA
Phone
8457650705
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“The foundation's primary purpose is to supply local schools with goods and services to further children's education. The foundation will provide goods, services or funds to local schools, athletic departments in the schools and scouting organizations.”

Raw XML Appendix119 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD KASNIA
IRS990EZ/BooksInCareOfDetail/PhoneNum08454523057
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01564 SALT POINT TURNPIKE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLEASANT VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012569
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0196
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01196
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01000
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0196
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01196
IRS990EZ/GrossReceiptsAmt01250
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0196
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01196
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0196
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01196
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA G KASNIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOLORES KASNIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD J KASNIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION'S PRIMARY PURPOSE IS TO SUPPLY LOCAL SCHOOLS WITH GOODS AND SERVICES TO FURTHER CHILDREN'S EDUCATION. THE FOUNDATION WILL PROVIDE GOODS, SERVICES OR FUNDS TO LOCAL SCHOOLS, ATHLETIC DEPARTMENTS IN THE SCHOOLS AND SCOUTING ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION PROVIDES GOODS, SERVICES OR FUNDS TO LOCAL SCHOOLS, ATHLETIC DEPARTMENTS IN THE SCHOOLS AND SCOUTING ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0250
IRS990EZ/TotalProgramServiceExpensesAmt0250
IRS990EZ/TotalRevenueAmt01250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05000
IRS990ScheduleA/TotalSupportAmt05000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S PRIMARY PURPOSE IS TO SUPPLY LOCAL SCHOOLS WITH GOODS AND SERVICES TO FURTHER CHILDREN'S EDUCATION. THE FOUNDATION WILL PROVIDE GOODS, SERVICES OR FUNDS TO LOCAL SCHOOLS, ATHLETIC DEPARTMENTS IN THE SCHOOLS AND SCOUTING ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD J KASNIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08454523190
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDWARD H HERMAN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EDWA
ReturnHeader/Filer/EIN0383913422
ReturnHeader/Filer/USAddress/AddressLine1Txt01564 SALT POINT TURNPIKE
ReturnHeader/Filer/USAddress/CityNm0PLEASANT VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012569
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F37B25B19045602B8F9A7E8757A1358969E1796C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA07B00F0C48F7645EDB1E122374009C7E124DAD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:55:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262310586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAY SECKLER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 WESTAGE BUSINESS CENTER STE 403
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FISHKILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0125242236
ReturnHeader/PreparerPersonGrp/PhoneNum08457650705
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G WAYNE DAY CPA
ReturnHeader/ReturnTs02020-10-19T16:55:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,196
Liabilities
$0
Net assets
$1,196
Revenue
$1,250
Expenses
$250
Net income
$1,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$946$0$946$0$250$250
2019Detailed filing. Detailed filing data is available for this year.$1,196$0$1,196$1,250$250$1,000
2018Detailed filing. Detailed filing data is available for this year.$196$0$196$100$1,250$1,150
2017Detailed filing. Detailed filing data is available for this year.$1,346$0$1,346$1,000$20$980
2016Detailed filing. Detailed filing data is available for this year.$366$0$366$0$0$0
2015Detailed filing. Detailed filing data is available for this year.$365$0$365$2,650$2,770$120
2014Detailed filing. Detailed filing data is available for this year.$485$0$485$0$0$0
2013Summary only. Only limited summary data is available for this year.$485$0$500$15$485