Civic Intelligence

Hershe Group Foundation

990EZ • Fiscal year 2013 • EIN 51-0553656

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

6709 LA Tijera Blvd 40090045
Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-59%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$2,341

Down $8,208 (-78%) from 2012

Net Assets

$1

No earlier filing loaded for comparison.

Liabilities

Up

$2,340

Up $2,340 from 2012

Revenue

Down

$64,245

Down $92,137 (-59%) from 2012

Expenses

Down

$74,793

Down $77,368 (-51%) from 2012

Net Income

Down

-$10,548

Down $14,769 (-350%) from 2012

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2012: $10,549Liabilities 2012: $02012Assets 2013: $2,341Liabilities 2013: $2,340Net Assets 2013: $12013

Highlighted filing

2013

Assets$2,341
Liabilities$2,340
Net Assets$1

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $156,382Expenses 2012: $152,161Net Income 2012: $4,2212012Revenue 2013: $64,245Expenses 2013: $74,793Net Income 2013: -$10,5482013

Highlighted filing

2013

Revenue$64,245
Expenses$74,793
Net Income-$10,548
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
51-0553656
Raw XML Appendix177 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09851
IRS990EZ/CashSavingsAndInvestments/EOY02341
IRS990EZ/ContributionsGiftsGrantsEtc064245
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10548
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts064245
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010549
IRS990EZ/NetAssetsOrFundBalancesBOY010549
IRS990EZ/NetAssetsOrFundBalances/EOY01
IRS990EZ/NetAssetsOrFundBalancesEOY01
IRS990EZ/OccupancyRentUtilitiesAndMaint03200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JUANITA PALACIOS-SIMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CYNTHIA OREDUGBA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERTA FALKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHELE BARTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DELAINA THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PAMELA BRIGHT-MOON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ELIZABETH HUMBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SEC./TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0698
IRS990EZ/OtherExpensesTotal050105
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The HerShe Group prepares girls in foster care to successfully transition from adolescence to adult independence through the performing arts, lifecoaching and mentorship,
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The HerShe Group Foundation has conducted activities that serve the Organization's core constituency in the furtherance of its mission and goals.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations054216
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits021488
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY02340
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106709 LA TIJERA BLVD 400
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOA ANGELES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0900452017
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELIZABETH HUMBERT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03106414400
IRS990EZ/TotalAssets/BOY010549
IRS990EZ/TotalAssets/EOY02341
IRS990EZ/TotalExpenses074793
IRS990EZ/TotalProgramServiceExpenses054216
IRS990EZ/TotalRevenue064245
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://www.hershegroup.org/
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0156382
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year016382
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0152041
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0128997
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0111130
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0564932
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700564932
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0156382
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year016382
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0152041
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0128997
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0111130
IRS990ScheduleA/Total170/Total0564932
IRS990ScheduleA/TotalSupport0564932
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $2340
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $698 Furniture and Fixtures - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Repair & Mainenance $597
IRS990ScheduleO/GeneralExplanation/Explanation3Bank fees $723
IRS990ScheduleO/GeneralExplanation/Explanation4Program supplies $789
IRS990ScheduleO/GeneralExplanation/Explanation5Taxes and Licenses $1955
IRS990ScheduleO/GeneralExplanation/Explanation6Operating expenses $15353
IRS990ScheduleO/GeneralExplanation/Explanation7Other program expenses $16056
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $890
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $530
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $13212
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1008
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0510553656
ReturnHeader/Filer/Name/BusinessNameLine10THE HERSHE GROUP FOUNDATION
ReturnHeader/Filer/NameControl0HERS
ReturnHeader/Filer/Phone03106414400
ReturnHeader/Filer/USAddress/AddressLine106709 LA TIJERA BLVD 400
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090045
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-05-12
ReturnHeader/Officer/Name0ELIZABETH HUMBERT
ReturnHeader/Officer/Title0CHAIR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RAMON RAUGUST CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 26130
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0900260130
ReturnHeader/Preparer/Name0Ramon Raugust CPA
ReturnHeader/Preparer/Phone02132500089
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T21:48:15-07:00

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