Civic Intelligence

Heraion Foundation

990 • Fiscal year 2016 • EIN 47-5486144

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization Profilewww.heraionfoundation.org
335 Madison AvenueNew York, NY 10017

(917) 494-0198

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

$13,977

No earlier filing loaded for comparison.

Net Assets

$13,971

No earlier filing loaded for comparison.

Liabilities

$6

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin57th percentile

Revenue

$236,559

No earlier filing loaded for comparison.

Expenses

$222,680

No earlier filing loaded for comparison.

Net Income

$13,879

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2016: $13,977Liabilities 2016: $6Net Assets 2016: $13,9712016

Highlighted filing

2016

Assets$13,977
Liabilities$6
Net Assets$13,971
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2016: $236,559Expenses 2016: $222,680Net Income 2016: $13,8792016

Highlighted filing

2016

Revenue$236,559
Expenses$222,680
Net Income$13,879
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$236,559
Mission and Program Overview

Mission

The Heraion Foundation's mission is to secure sex trafficking victims and strengthen communities effected by extremist violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$92$13,977▲ $13,885
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$92$13,977▲ $13,885
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$6▲ $6
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$6▲ $6
Net Assets / Fund Balance
Unrestricted Net Assets$92$13,971▲ $13,879
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$92$13,971▲ $13,879
Total Liabilities and Net Assets / Fund Balance$92$13,977▲ $13,885
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Andrew HaimesTreasurer (former presidentPT$3,950$3,950
Davey GibianPresident (Former Secretary)PT$2,450$2,450

Board Members and Trustees

NameTitle
Martin RodriguezChairman of the Board
Sean ToddFormer Board Member (November 2016)
Christian TominesFormer Treasurer (November 2016)
Maria KucheryavayaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$236,559
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$236,559
Change in Net Assets
$13,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,226
Total Fundraising Expense$19,369
Salaries, Compensation, and Employee Benefits$11,597
Grants and Similar Amounts Paid$7,849
Professional Fundraising Fees$2,008

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$86,516$0$500$87,016
Occupancy$40,844$685-$41,529
Fees for Services Other$41,389--$41,389
Travel$2,443$1,511$7,772$11,726
Other Salaries and Wages-$6,801$4,000$10,801
Foreign Grants$7,849--$7,849
Fees for Services Management-$5,475$247$5,722
Office Expenses-$3,448$314$3,762
Information Technology-$2,136$1,500$3,636
Advertising--$3,010$3,010
Fees for Services Professional Fundraising--$2,008$2,008
Fees for Services Accounting-$1,122-$1,122
Payroll Taxes-$796-$796
Total Functional Expenses$179,041$24,270$19,369$222,680
International Activity

International Summary

Offices
1
Employees
0
Spending
$7,849

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram ServicesGrantmaking and program services, specifically for family reunification, general programs, humanitarian initiatives, field support, and educational programs.10$7,849
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,008
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 A, Line 4

“The Heraoin Foundation has updated their bylaws for 2016.”

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

“All board members are issued a copy of the Form 990. They will have an opportunity to bring up any questions and concerns and once all questions are addressed the president will sign the 990.”

Form 990, Part VI, Section B, Line 12C

“Yearly reading of policy and request to be updated of any changes that could devolve into a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Verbal discussion with the entire board to vote on compensation for 2 board members.”

Form 990, Part VI, Section C, Line 19

“The Form 990 is available upon reasonable request and will also be available to the public via Guidestar.”

Filing and Contact Details

Filer

Filer Name
Heraion Foundation
EIN
47-5486144
Phone
9174940198
Address
335 Madison Avenue, New York, NY 10017

Signing Officer

Name
Davey Gibian
Title
President
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Davey Gibian
Formed
2015
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
20

Preparer

Firm
Easy Office dba Jitasa
Address
1750 W Front Street Suite 200, Boise, ID 83702
Preparer
Mary Soper
Phone
2082874777
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other Professional Contractor Fees.”

Raw XML AppendixShowing 400 of 453 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer (former president
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Former Treasurer (November 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Former Board Member (November 2016)
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IRS990/ProgSrvcAccomActy2Grp/Desc0Heraion's Humanitarian Initiatives and Field Support is a set of programs that help strengthen at-risk communities in or near active conflict areas. Based in Northern Iraq, these initiatives are a combination of (1) front line distributions of humanitarian aid and (3) logistics financing, and operational execution and assistance to local teams inside Mosul City and other areas of active conflict.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Education Progams- Heraion's education programs provide education to women and children who escaped ISIS brutality and settled in the Kurdish Region of Iraq. We work with local partners to provide education through Children's Activity Centers and job training programs for older students.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0General Programs- Heraion's General Programs include general expenses that relate to one or more specific programs (such as Family Reunification and Field Support), as well as capacity building locally with Iraqi non-governmental or governmental partners.
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IRS990ScheduleA/SubstantialContributorsTotAmt0149001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0236559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0236559
IRS990ScheduleA/TotalSupportAmt0236559
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt07849
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Grantmaking and program services, specifically for family reunification, general programs, humanitarian initiatives, field support, and educational programs.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt07849
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Grantmaking to Critical Needs Support Foundation for assistance with the Education Program in Iraq.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The Heraion Foundation receives monthly updates on how funds are allocated and activities are conducted by program. In addition to monthly updates, regular communication is conducted in regards to the programs.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 2
IRS990ScheduleF/Total501c3OrgCnt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt07849
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Heraoin Foundation has updated their bylaws for 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members are issued a copy of the Form 990. They will have an opportunity to bring up any questions and concerns and once all questions are addressed the president will sign the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Yearly reading of policy and request to be updated of any changes that could devolve into a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Verbal discussion with the entire board to vote on compensation for 2 board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 is available upon reasonable request and will also be available to the public via Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Professional Contractor Fees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1MA
IRS990/StatesWhereCopyOfReturnIsFldCd2NJ
IRS990/StatesWhereCopyOfReturnIsFldCd3NY
IRS990/StatesWhereCopyOfReturnIsFldCd4PA
IRS990/StatesWhereCopyOfReturnIsFldCd5RI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt092
IRS990/TotalAssetsEOYAmt013977
IRS990/TotalAssetsGrp/BOYAmt092
IRS990/TotalAssetsGrp/EOYAmt013977
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0236559
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019369
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179041
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt06
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013971
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt092304
IRS990/TotalOtherProgSrvcGrantAmt04102
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0179041
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt06400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236559
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

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
$13,977
Liabilities
$6
Net assets
$13,971
Revenue
$236,559
Expenses
$222,680
Net income
$13,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.37$2.23$0.14