Civic Intelligence

Hermes Btp Foundation Inc.

990 • Fiscal year 2018 • EIN 46-3891956

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 06, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

-0.0%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$103,193

Up $23,563 (+30%) from 2017

Net Assets

Up

$103,193

Up $23,563 (+30%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Down

$80,497

Down $22 (-0.0%) from 2017

Expenses

Down

$56,933

Down $49,017 (-46%) from 2017

Net Income

Up

$23,564

Up $48,995 (+193%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$103,193
Liabilities$0
Net Assets$103,193
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$80,497
Expenses$56,933
Net Income$23,564
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 6, 2019
Return Version
2018v3.1
Gross Receipts
$85,110
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
Rtn Earn Endowment Incm Other Fnds$79,630$103,193▲ $23,563
Cash and Non-Interest-Bearing Accounts$79,630$88,777▲ $9,147
Prepaid Expenses and Deferred Charges-$14,416-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$79,630$103,193▲ $23,563
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,630$103,193▲ $23,563
Total Liabilities and Net Assets / Fund Balance$79,630$103,193▲ $23,563
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
F Darrah SchaeferPresident
Trevor L CalhounVice President
H Britton SanderfordDirector
James J Coleman JrDirector
Lawrence R Demarcay IiiDirector
Luis C ZervigonDirector
Randall a SmithDirector
Robert J DilibertoDirector
Thomas K WiningderDirector
Robert a LeblancSecretary
Robert M MidkiffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,445
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,052
Change in Net Assets
$23,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$39,000
Other Expenses$17,933
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$39,000--$39,000
Advertising-$10,000-$10,000
Fees for Services Accounting-$7,000-$7,000
Fees for Services Other-$693-$693
Office Expenses-$240-$240
Total Functional Expenses$39,000$17,933$0$56,933
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Orleans Police and Justice Foundation IncNew Orleans, LA-To Assist With the Purchase of Additional Cameras for the Safecam Nola Project.$25,000
Jefferson Parish Sheriff Office Narcotics DivisionHarvey, LA-To Assist With the Purchase of a Drug-detection Canine.$10,000
New Orleans Police and Justice Foundation IncNew Orleans, LA-To Assist With the Adopt-a-cop Program During Mardi Gras 2018 Which Provides Meals, Snacks and Beverages to the Nopd Officers.$4,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,665
Fundraising Direct Expenses$4,613
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$85,110$6,665$3,458$3,207
Total Events$85,110$6,665$4,613$2,052
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$29,000
Lawrence R Demarcay IiiBoard Member-No$29,000
Thomas WiningderBoard Member-No$29,000
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
2019-08-06
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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IRS990ScheduleI/RecipientTable/CashGrantAmt04000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST WITH THE ADOPT-A-COP PROGRAM DURING MARDI GRAS 2018 WHICH PROVIDES MEALS, SNACKS AND BEVERAGES TO THE NOPD OFFICERS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ASSIST WITH THE PURCHASE OF ADDITIONAL CAMERAS FOR THE SAFECAM NOLA PROJECT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO ASSIST WITH THE PURCHASE OF A DRUG-DETECTION CANINE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEW ORLEANS POLICE AND JUSTICE FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NEW ORLEANS POLICE AND JUSTICE FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JEFFERSON PARISH SHERIFF OFFICE NARCOTICS DIVISION
IRS990ScheduleI/RecipientTable/RecipientEIN0721311151
IRS990ScheduleI/RecipientTable/RecipientEIN1721311151
IRS990ScheduleI/RecipientTable/RecipientEIN2726000595
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0141 ROBERT E LEE BLVD 210
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1141 ROBERT E LEE BLVD 210
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21233 WESTBANK EXPRESSWAY BLDG B 5TH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HARVEY
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd170124
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd270058
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN CASBON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1THOMAS WININGDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2LAWRENCE R DEMARCAY III
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt029000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt129000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt229000
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Hermes BTP Foundation donated $29,000 to the New Orleans Police and Justice Foundation to support the Adopt-A-Cop Mardi Gras 2019 program and SafeCam NOLA Project. Thomas Winingder and Lawrence DeMarcay III both serve as board members for the Hermes BTP Foundation, Inc. as well as the New Orleans Police and Justice Foundation. Additionally, John Casbon serves as board member of the Hermes BTP Foundation Inc, and as an Emeritus Trustee for the New Orleans Police and Justice Foundatin.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt079630
IRS990/TotalAssetsEOYAmt0103193
IRS990/TotalAssetsGrp/BOYAmt079630
IRS990/TotalAssetsGrp/EOYAmt0103193
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt078445
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039000
IRS990/TotalFunctionalExpensesGrp/TotalAmt056933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103193
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt039000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080497
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103193
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT M MIDKIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05045689881
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-06
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/AtSubmissionCreationDeviceId0331C45DCC44C49881FE5A2A7A528BFE1286F28E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD7D2BF0D94A40D45B64C041C7D054EAB734ADA2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.143.24.114
ReturnHeader/FilingSecurityInformation/IPDt02019-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:28:33
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/ReturnTs02019-08-06T10:28:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,193
Liabilities
$0
Net assets
$103,193
Revenue
$80,497
Expenses
$56,933
Net income
$23,564
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