Civic Intelligence

Hermes Btp Foundation Inc.

990 • Fiscal year 2020 • EIN 46-3891956

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 20, 2021

Organization ProfileN/A
650 Poydras Street No 2249New Orleans, LA 70130

(504) 524-0880

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

100th percentile

541%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$91,462

Down $36,320 (-28%) from 2019

Net Assets

Down

$91,462

Down $36,320 (-28%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$6,718

Down $42,981 (-119%) from 2019

Expenses

Up

$29,602

Up $17,929 (+154%) from 2019

Net Income

Down

-$36,320

Down $60,910 (-248%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$91,462
Liabilities$0
Net Assets$91,462
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue-$6,718
Expenses$29,602
Net Income-$36,320
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 20, 2021
Return Version
2020v4.1
Gross Receipts
$3,500
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$119,564$91,462▼ $28,102
Rtn Earn Endowment Incm Other Fnds$127,782$91,462▼ $36,320
Prepaid Expenses and Deferred Charges$8,218$0▼ $8,218
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$127,782$91,462▼ $36,320
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$127,782$91,462▼ $36,320
Total Liabilities and Net Assets / Fund Balance$127,782$91,462▼ $36,320
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
F Darrah SchaeferPresident
Trevor L CalhounVice President
H Britton SanderfordDirector
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
$3,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-10,218
Change in Net Assets
$-36,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$27,902
Other Expenses$1,700
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$27,902--$27,902
Fees for Services Other-$1,157-$1,157
Office Expenses-$543-$543
Total Functional Expenses$27,902$1,700$0$29,602
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Orleans Police and Justice Foundation IncNew Orleans, LA-To Assist With Providing the New Orleans Police Justice Foundation With Supplies to Roll a Food Truck on the Parade Route During Mardi Gras Which Provided Snacks, Meals, and Drinks to Working Officers.$21,000
New Orleans Police and Justice Foundation IncNew Orleans, LA-To Assist With Providing the New Orleans Police Justice Foundation With Supplies to Roll a Food Truck on the Parade Route During Mardi Gras Which Provided Snacks, Meals, and Drinks to Working Officers.$6,000
New Orleans Police and Justice Foundation IncNew Orleans, LA-Breakfast for the New Orleans Police and Justice Foundation, Inc.$902
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,218
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
Darrah SchaeferBoard Member-No$27,902
John CasbonBoard Member-No$27,902
Lawrence R Demarcay IiiBoard Member-No$27,902
Thomas WiningderBoard Member-No$27,902
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 35% controlled entity
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
650 POYDRAS STREET NO 2249, NEW ORLEANS, LA 70130

Signing Officer

Name
Robert M Midkiff
Title
Director
Phone
5045689881
Signed
2021-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert M Midkiff
Formed
2013
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Hanlon Stirton & Midkiff Llp
Address
650 POYDRAS ST SUITE 2250, NEW ORLEANS, LA 70130
Preparer
Carrie W Grinnell 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/PurposeOfGrantTxt1TO ASSIST WITH PROVIDING THE NEW ORLEANS POLICE JUSTICE FOUNDATION WITH SUPPLIES TO ROLL A FOOD TRUCK ON THE PARADE ROUTE DURING MARDI GRAS WHICH PROVIDED SNACKS, MEALS, AND DRINKS TO WORKING OFFICERS.
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IRS990ScheduleI/RecipientTable/RecipientEIN0721311151
IRS990ScheduleI/RecipientTable/RecipientEIN1721311151
IRS990ScheduleI/RecipientTable/RecipientEIN2721311151
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0141 ROBERT E LEE BLVD 210
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1141 ROBERT E LEE BLVD 210
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2141 ROBERT E LEE BLVD 210
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070124
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd170124
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd270124
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN CASBON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1THOMAS WININGDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2LAWRENCE R DEMARCAY III
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3DARRAH SCHAEFER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt027902
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt127902
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt227902
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt327902
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0HERMES BTP FOUNDATION DONATED $27,902 TO THE NEW ORLEANS POLICE AND JUSTICE FOUNDATION TO SUPPORT WORKING POLICE OFFICIERS DURING MARDI GRAS WITH SUPPLIES FOR A ROLLING FOOD TRUCK. THOMAS WININGDER, LAWRENCE DEMARCAY III AND F. DARRAH SCHAEFER ALL 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 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0127782
IRS990/TotalAssetsEOYAmt091462
IRS990/TotalAssetsGrp/BOYAmt0127782
IRS990/TotalAssetsGrp/EOYAmt091462
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03500
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027902
IRS990/TotalFunctionalExpensesGrp/TotalAmt029602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091462
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt027902
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-10218
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-6718
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091462
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/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT M MIDKIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05045689881
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERMES BTP FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HERM
ReturnHeader/Filer/EIN0463891956
ReturnHeader/Filer/PhoneNum05045240880
ReturnHeader/Filer/USAddress/AddressLine1Txt0650 POYDRAS STREET NO 2249
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261294378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANLON STIRTON & MIDKIFF LLP
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/PreparerPersonNm0CARRIE W GRINNELL CPA
ReturnHeader/ReturnTs02021-08-20T15:13:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MIDKIFF
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,462
Liabilities
$0
Net assets
$91,462
Revenue
-$6,718
Expenses
$29,602
Net income
-$36,320
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