Civic Intelligence

Hermes Btp Foundation Inc.

990 • Fiscal year 2016 • EIN 46-3891956

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileN/A
321 ST CHARLES AVENUE No 701New Orleans, LA 70130

(504) 524-0880

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.8%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$105,061

Down $2,055 (-1.9%) from 2015

Net Assets

Down

$105,061

Down $2,055 (-1.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Down

$36,121

Down $101,093 (-74%) from 2015

Expenses

Up

$37,858

Up $7,760 (+26%) from 2015

Net Income

Down

-$1,737

Down $108,853 (-102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$200K$150K$100K$50K$0Assets 2015: $107,116Liabilities 2015: $0Net Assets 2015: $107,1162015Assets 2016: $105,061Liabilities 2016: $0Net Assets 2016: $105,0612016Assets 2017: $79,630Liabilities 2017: $0Net Assets 2017: $79,6302017Assets 2018: $103,193Liabilities 2018: $0Net Assets 2018: $103,1932018Assets 2019: $127,782Liabilities 2019: $0Net Assets 2019: $127,7822019Assets 2020: $91,462Liabilities 2020: $0Net Assets 2020: $91,4622020Assets 2021: $133,252Liabilities 2021: $0Net Assets 2021: $133,2522021Assets 2022: $164,989Liabilities 2022: $0Net Assets 2022: $164,9892022Assets 2023: $97,875Liabilities 2023: $0Net Assets 2023: $97,8752023Assets 2024: $147,371Liabilities 2024: $0Net Assets 2024: $147,3712024

Highlighted filing

2016

Assets$105,061
Liabilities$0
Net Assets$105,061
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$200K$100K$0-$100KRevenue 2015: $137,214Expenses 2015: $30,098Net Income 2015: $107,1162015Revenue 2016: $36,121Expenses 2016: $37,858Net Income 2016: -$1,7372016Revenue 2017: $80,519Expenses 2017: $105,950Net Income 2017: -$25,4312017Revenue 2018: $80,497Expenses 2018: $56,933Net Income 2018: $23,5642018Revenue 2019: $36,263Expenses 2019: $11,673Net Income 2019: $24,5902019Revenue 2020: -$6,718Expenses 2020: $29,602Net Income 2020: -$36,3202020Revenue 2021: $47,063Expenses 2021: $5,273Net Income 2021: $41,7902021Revenue 2022: $66,124Expenses 2022: $34,387Net Income 2022: $31,7372022Revenue 2023: $28,877Expenses 2023: $95,991Net Income 2023: -$67,1142023Revenue 2024: $55,750Expenses 2024: $6,254Net Income 2024: $49,4962024

Highlighted filing

2016

Revenue$36,121
Expenses$37,858
Net Income-$1,737
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$60,736
Mission and Program Overview

Mission

To provide funding, assistance and undertaking activities designed to strengthen the services, organization, performance, competence, integrity and professionalism of the New Orleas Police Department, law enforcement agencies, fire, EMS and other first-responders that benefit the residents and visitors of the City of New Orleans.

To receive and disburse gifts, contributions, property, and grants of money or the proceeds for the benefit of people residing, working or visiting in the City of New Orleans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,116$105,061▼ $2,055
Rtn Earn Endowment Incm Other Fnds$107,116$105,061▼ $2,055
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$107,116$105,061▼ $2,055
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$107,116$105,061▼ $2,055
Total Liabilities and Net Assets / Fund Balance$107,116$105,061▼ $2,055
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
James T HannanPresident
James J Coleman JrVice President
F Darrah SchaeferDirector
Frank L LevyDirector
H Britton SanderfordDirector
John CasbonDirector
Michael C ValentinoDirector
Randall SmithDirector
Thomas WiningderDirector
Lawrence R Demarcay IiiSecretary
Robert M MidkiffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,736
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-21,615
Change in Net Assets
$-1,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,643
Other Expenses$7,215
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,643--$30,643
Fees for Services Accounting-$6,100-$6,100
Fees for Services Other-$821-$821
Office Expenses-$264-$264
Other Expenses-$30-$30
Total Functional Expenses$30,643$7,215$0$37,858
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Orleans Police and Justice Foundation IncNew Orleans, LA-To Assist With Acquisition of New Canine Bomb Specialist.$25,000
New Orleans Emergency Medical ServicesNew Orleans, LA-To Assist With Purchase of Two Active Shooter Bags.$5,643
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,615
Fundraising Gross Income$3,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$60,736$3,000$13,901$-10,901
Total Events$60,736$3,000$24,615$-21,615
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John CasbonBoard Member-No$25,000
Thomas WiningderBoard Member-No$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“After the completed form 990 is received by the organization, it is reviewed by the board. During the board meeting, the return is formally approved by the board. Upon approval, the form 990 is released for submission to the internal revenue service.”

Form 990, Part VI, Section C, line 19

“Said documents are kept at the corporation's office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hermes Btp Foundation Inc
EIN
46-3891956
Phone
5045240880
Address
321 ST CHARLES AVENUE No 701, NEW ORLEANS, LA 70130

Signing Officer

Name
Robert M Midkiff
Title
Director
Phone
5045689881
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert M Midkiff
Formed
2013
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Hanlon Stirton & Midkiff
Address
650 POYDRAS ST SUITE 2250, NEW ORLEANS, LA 70130
Preparer
Robert M Midkiff CPA
Phone
5045689881
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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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST WITH ACQUISITION OF NEW CANINE BOMB SPECIALIST.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ASSIST WITH PURCHASE OF TWO ACTIVE SHOOTER BAGS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEW ORLEANS POLICE AND JUSTICE FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NEW ORLEANS EMERGENCY MEDICAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0721311151
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0400 POYDRAS STREET STUIE 2105
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12929 EARHART BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070130
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd170125
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN CASBON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1THOMAS WININGDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt025000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt125000
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Hermes BTP Foundation donated $25,000 to the New Orleans Police and Justice Foundation to support the SafeCam NOLA Project and Adopt-A-Block safety initiatives. John Casbon and Thomas Winingder both serve as board members for the Hermes BTP Foundation, Inc. as well as the New Orleans Police and Justice Foundation.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part IV, Column d
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE COMPLETED FORM 990 IS RECEIVED BY THE ORGANIZATION, IT IS REVIEWED BY THE BOARD. DURING THE BOARD MEETING, THE RETURN IS FORMALLY APPROVED BY THE BOARD. UPON APPROVAL, THE FORM 990 IS RELEASED FOR SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SAID DOCUMENTS ARE KEPT AT THE CORPORATION'S OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0107116
IRS990/TotalAssetsEOYAmt0105061
IRS990/TotalAssetsGrp/BOYAmt0107116
IRS990/TotalAssetsGrp/EOYAmt0105061
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt057736
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030643
IRS990/TotalFunctionalExpensesGrp/TotalAmt037858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105061
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt030643
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-21615
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036121
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105061
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0650 POYDRAS ST 2250
IRS990/USAddress/CityNm0NEW ORLEANS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070130
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT M MIDKIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05045689881
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERMES BTP FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HERM
ReturnHeader/Filer/EIN0463891956
ReturnHeader/Filer/PhoneNum05045240880
ReturnHeader/Filer/USAddress/AddressLine1Txt0321 ST CHARLES AVENUE No 701
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D43D57C8F09E503530F6B2571A048288A8A2AF15
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D43D57C8F09E503530F6B2571A048288A8A2AF15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.230.120.142
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:20:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261294378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANLON STIRTON & MIDKIFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0650 POYDRAS ST SUITE 2250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ORLEANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070130
ReturnHeader/PreparerPersonGrp/PhoneNum05045689881
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M MIDKIFF CPA
ReturnHeader/ReturnTs02017-11-10T13:21:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,061
Liabilities
$0
Net assets
$105,061
Revenue
$36,121
Expenses
$37,858
Net income
-$1,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.56$0.06$0.49
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.29$0.96$0.67
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.66$0.34$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.47$0.05$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.07$0.30$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.36$0.12$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.80$0.57$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.81$1.06$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.36$0.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.37$0.30$1.07