Civic Intelligence

The Rick Herrema Foundation Inc.

990 • Fiscal year 2017 • EIN 47-1633525

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileWWW.RHFNOW.ORG
PO Box 87146Fayetteville, NC 28304

(910) 444-1743

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

184%

Faster asset growth than 97% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

181%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,036,256

Up $671,967 (+184%) from 2016

Net Assets

Up

$1,030,505

Up $669,385 (+185%) from 2016

Liabilities

Up

$5,751

Up $2,582 (+81%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin96th percentile

Revenue

Up

$899,647

Up $579,958 (+181%) from 2016

Expenses

Up

$242,273

Up $113,186 (+88%) from 2016

Net Income

Up

$657,374

Up $466,772 (+245%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $40,305Liabilities 2014: $1,772Net Assets 2014: $38,5332014Assets 2015: $169,021Liabilities 2015: $2,450Net Assets 2015: $166,5712015Assets 2016: $364,289Liabilities 2016: $3,169Net Assets 2016: $361,1202016Assets 2017: $1,036,256Liabilities 2017: $5,751Net Assets 2017: $1,030,5052017Assets 2018: $1,762,712Liabilities 2018: $23,652Net Assets 2018: $1,739,0602018Assets 2019: $2,209,650Liabilities 2019: $22,512Net Assets 2019: $2,187,1382019Assets 2020: $2,287,784Liabilities 2020: $97,444Net Assets 2020: $2,190,3402020Assets 2021: $2,354,137Liabilities 2021: $48,144Net Assets 2021: $2,305,9932021Assets 2022: $2,061,995Liabilities 2022: $14,097Net Assets 2022: $2,047,8982022Assets 2023: $2,225,730Liabilities 2023: $11,345Net Assets 2023: $2,214,3852023Assets 2024: $3,575,093Liabilities 2024: $82,762Net Assets 2024: $3,492,3312024

Highlighted filing

2017

Assets$1,036,256
Liabilities$5,751
Net Assets$1,030,505
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $51,241Expenses 2014: $12,708Net Income 2014: $38,5332014Revenue 2015: $189,657Expenses 2015: $61,619Net Income 2015: $128,0382015Revenue 2016: $319,689Expenses 2016: $129,087Net Income 2016: $190,6022016Revenue 2017: $899,647Expenses 2017: $242,273Net Income 2017: $657,3742017Revenue 2018: $1,083,028Expenses 2018: $382,876Net Income 2018: $700,1522018Revenue 2019: $949,620Expenses 2019: $550,138Net Income 2019: $399,4822019Revenue 2020: $443,487Expenses 2020: $495,320Net Income 2020: -$51,8332020Revenue 2021: $726,607Expenses 2021: $702,265Net Income 2021: $24,3422021Revenue 2022: $603,254Expenses 2022: $738,403Net Income 2022: -$135,1492022Revenue 2023: $591,164Expenses 2023: $521,374Net Income 2023: $69,7902023Revenue 2024: $2,020,536Expenses 2024: $851,509Net Income 2024: $1,169,0272024

Highlighted filing

2017

Revenue$899,647
Expenses$242,273
Net Income$657,374
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$899,647
Mission and Program Overview

Mission

To rejuvenate and strengthen teh marriages and parent-child relationships of our nation's military families through fun and bonding activities at our premier outdoor recreation and learning centers.

Our mission is strengthening relationships of the military family through fun, quality activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,669$506,198▲ $470,529
Land, Buildings, and Equipment, Net$271,464$362,549▲ $91,085
Investments in Publicly Traded Securities$56,440$165,085▲ $108,645
Accounts Receivable$716$2,424▲ $1,708
Total Assets$368,691$1,036,256▲ $667,565
Other Assets Total$4,402--
Liabilities
Other Liabilities$2,806$2,967▲ $161
Accounts Payable and Accrued Expenses$363$2,784▲ $2,421
Total Liabilities$3,169$5,751▲ $2,582
Net Assets / Fund Balance
Unrestricted Net Assets$365,522$630,505▲ $264,983
Temporarily Rstr Net Assets-$400,000-
Total Net Assets Fund Balance$365,522$1,030,505▲ $664,983
Total Liabilities and Net Assets / Fund Balance$368,691$1,036,256▲ $667,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$178,564$7,300$185,864
Other Land Buildings$119,545$1,912$121,457
Land$64,440-$64,440
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Sam BarnettPresident
Chris RobinsBoard Member
Darren JeffreyBoard Member
Dick HerremaBoard Member
Elisabeth BrambleBoard Member
Jack WattsBoard Member
Joel KobertBoard Member
Jonathan FletcherBoard Member
Joshua WoehrBoard Member
Ken ThomsonBoard Member
Rich JuergensBoard Member
Ted RyanBoard Member
Thomas WillisBoard Member
James Lewis IiiSecretary
Kimberly WeimerTreasurer
Joe SalinasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$687,310
Program Service Revenue
$211,926
Investment Income
$411
Other Revenue
$0
All Other Contributions
$687,310
Change in Net Assets
$657,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$899,647
Total Revenue per Audited Statements
$899,647
Total Revenue per Form 990
$899,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,996
Salaries, Compensation, and Employee Benefits$109,277
Total Fundraising Expense$6,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,282$20,070-$100,352
All Other Expenses$12,881$2,963-$15,844
Payroll Taxes$6,510$1,627-$8,137
Office Expenses$6,488$1,622-$8,110
Depreciation Depletion$4,971$1,657-$6,628
Other Expenses$3,878$969$6,501$4,847
Fees for Services Other$2,000$500-$2,500
Fees for Services Accounting-$2,500-$2,500
Advertising-$2,200-$2,200
Travel-$1,582-$1,582
Pension Plan Contributions$630$158-$788
Total Functional Expenses$199,924$35,848$6,501$242,273

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$242,273
Total Expenses per Audited Statements$242,273
Total Expenses per Form 990$242,273
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,967
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft of form 990 provided to board of directors prior to filing for review and approval.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is reviewed and approved by the board on an annual basis.”

Form 990, Page 6, Part VI, Line 15B

“N/a. Organization does not compensate officers and does not have any key employees other than the director.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Rick Herrema Foundation Inc
EIN
47-1633525
Phone
9104441743
Address
PO BOX 87146, FAYETTEVILLE, NC 28304

Signing Officer

Name
Sam Barnett
Title
President
Phone
9104441743
Signed
2018-11-07

Organization Details

Principal Officer
Sam Barnett
Formed
2014
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
16
Employees
11
Volunteers
150

Preparer

Firm
Buie Norman & Co Pa
Address
PO BOX 87047, FAYETTEVILLE, NC 28304
Preparer
Larry L Bass
Phone
9104840145
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IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt06501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0969
IRS990/OtherExpensesGrp/ProgramServicesAmt067176
IRS990/OtherExpensesGrp/ProgramServicesAmt19608
IRS990/OtherExpensesGrp/ProgramServicesAmt25500
IRS990/OtherExpensesGrp/ProgramServicesAmt33878
IRS990/OtherExpensesGrp/TotalAmt073677
IRS990/OtherExpensesGrp/TotalAmt19608
IRS990/OtherExpensesGrp/TotalAmt25500
IRS990/OtherExpensesGrp/TotalAmt34847
IRS990/OtherLiabilitiesGrp/BOYAmt02806
IRS990/OtherLiabilitiesGrp/EOYAmt02967
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080282
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100352
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01627
IRS990/PayrollTaxesGrp/ProgramServicesAmt06510
IRS990/PayrollTaxesGrp/TotalAmt08137
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0158
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0630
IRS990/PensionPlanContributionsGrp/TotalAmt0788
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SAM BARNETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VARIOUS EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0211926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211926
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0323500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0591
IRS990/PYOtherExpensesAmt063602
IRS990/PYRevenuesLessExpensesAmt0195004
IRS990/PYSalariesCompEmpBnftPaidAmt065485
IRS990/PYTotalExpensesAmt0129087
IRS990/PYTotalRevenueAmt0324091
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0657374
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0687310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0323500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0189657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01251708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0591
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01002
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0212337
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt01251708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0687310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0323500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0189657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01251708
IRS990ScheduleA/TotalSupportAmt01252710
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0178564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0185864
IRS990ScheduleD/ExpensesSubtotalAmt0242273
IRS990ScheduleD/LandGrp/BookValueAmt064440
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064440
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0119545
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01912
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0899647
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0362549
IRS990ScheduleD/TotalExpensesPerForm990Amt0242273
IRS990ScheduleD/TotalLiabilityAmt02967
IRS990ScheduleD/TotalRevenuePerForm990Amt0899647
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0899647
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0242273
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF FORM 990 PROVIDED TO BOARD OF DIRECTORS PRIOR TO FILING FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A. ORGANIZATION DOES NOT COMPENSATE OFFICERS AND DOES NOT HAVE ANY KEY EMPLOYEES OTHER THAN THE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0400000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0368691
IRS990/TotalAssetsEOYAmt01036256
IRS990/TotalAssetsGrp/BOYAmt0368691
IRS990/TotalAssetsGrp/EOYAmt01036256
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0687310
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06501
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035848
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199924
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03169
IRS990/TotalLiabilitiesEOYAmt05751
IRS990/TotalLiabilitiesGrp/BOYAmt03169
IRS990/TotalLiabilitiesGrp/EOYAmt05751
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0365522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01030505
IRS990/TotalProgramServiceExpensesAmt0199924
IRS990/TotalProgramServiceRevenueAmt0211926
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0899647
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0368691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01036256
IRS990/TravelGrp/ManagementAndGeneralAmt01582
IRS990/TravelGrp/TotalAmt01582
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0365522
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0630505
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.RHFNOW.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM BARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09104441743
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RICK HERREMA FOUNDATION INC

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,036,256
Liabilities
$5,751
Net assets
$1,030,505
Revenue
$899,647
Expenses
$242,273
Net income
$657,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.58$0.08$3.49$2.02$0.85$1.17
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.21$0.59$0.52$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$0.60$0.74$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.05$2.31$0.73$0.70$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.10$2.19$0.44$0.50$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.02$2.19$0.95$0.55$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$1.08$0.38$0.70
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.03$0.90$0.24$0.66
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.32$0.13$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.19$0.06$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.05$0.01$0.04