Civic Intelligence

Hergl School

990 • Fiscal year 2011 • EIN 52-1091723

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization Profile

View Organization Page

1570 Greenwich Street94123-3710
Siviq Scores

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

Liabilities / Assets

88th percentile

0.80x

Higher debt load relative to assets than 88% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$41,710

Up $5,852 (+16%) from 2010

Net Assets

Up

$8,217

Up $18,740 (+178%) from 2010

Liabilities

Down

$33,493

Down $12,888 (-28%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$561,559

Up $64,770 (+13%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $35,858Liabilities 2010: $46,381Net Assets 2010: -$10,5232010Assets 2011: $41,710Liabilities 2011: $33,493Net Assets 2011: $8,2172011Assets 2012: $113,595Liabilities 2012: $107,530Net Assets 2012: $6,0652012Assets 2013: $92,395Liabilities 2013: $108,470Net Assets 2013: -$16,0752013Assets 2014: $123,173Liabilities 2014: $90,236Net Assets 2014: $32,9372014Assets 2015: $369,620Liabilities 2015: $18,307Net Assets 2015: $351,3132015Assets 2016: $112,899Liabilities 2016: $360Net Assets 2016: $112,5392016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2011

Assets$41,710
Liabilities$33,493
Net Assets$8,217
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $496,7892010Expenses 2011: $561,5592011Expenses 2012: $568,8572012Revenue 2013: $516,986Expenses 2013: $539,123Net Income 2013: -$22,1372013Revenue 2014: $585,820Expenses 2014: $536,808Net Income 2014: $49,0122014Revenue 2015: $944,167Expenses 2015: $625,791Net Income 2015: $318,3762015Revenue 2016: $193,545Expenses 2016: $432,319Net Income 2016: -$238,7742016Revenue 2017: -$69,761Expenses 2017: $564Net Income 2017: -$70,3252017

Highlighted filing

2011

Revenue-
Expenses$561,559
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$580,299
Mission and Program Overview

Mission

To provide education and a residence for handicapped children.

Major Activities

Activity 2
Retirement plan contributions
Filing and Contact Details

Filer

EIN
52-1091723
Raw XML Appendix362 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/ActivityOther/Description0EDUCATION AND RESIDENCE FOR HANDICAPPED CHILDREN.
IRS990/ActivityOther/Expense0336616
IRS990/AddressPrincipalOfficerUS/AddressLine102800 FRANKLIN STREET
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5PRESIDENT
IRS990/Form990PartVIISectionA/Title6VICE PRESIDE
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IRS990/NbrIndependentVotingMembers06
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IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1PROGRAM SUPPORT
IRS990/OtherExpenses/Description2SUPPLIES
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IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0169433
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IRS990/PartialLiquidation0false
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IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenue/Description1TUITION - PRIVATE STUDENT
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleE/ComplianceWithRevProc75500true
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IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
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IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0LINE 6A FINANCIAL AID OR GOVERNMENT ASSISTANCE HERGL SCHOOL ITSELF DOES NOT RECEIVE FINANCIAL AID OR GOVERNMENTAL ASSISTANCE HOWEVER THE SCHOOL RECEIVES FEES FROM FEDERAL STATE AND CITY AGENCIES FOR RESIDENTIAL AND DAY SCHOOL STUDENTS QUALIFIED RESIDENTIAL STUDENTS HAVE THEIR TUITION AND RESIDENTIAL COSTS PAID DIRECTLY BY SOCIAL SECURITY SSI ANDOR BY CALIFORNIAS GOLDEN GATE REGIONAL CENTER QUALIFIED DAY PROGRAM STUDENTS HAVE THEIR TUITION PAID DIRECTLY BY THE SAN FRANCISCO UNIFIED SCHOOL DISTRICT
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IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 6
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IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
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IRS990ScheduleO/GeneralExplanation/Explanation0EDUCATION AND RESIDENCE FOR HANDICAPPED CHILDREN.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0521091723
ReturnHeader/Filer/Name/BusinessNameLine10HERGL SCHOOL
ReturnHeader/Filer/NameControl0HERG
ReturnHeader/Filer/Phone04154740191
ReturnHeader/Filer/USAddress/AddressLine101570 GREENWICH STREET
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0941233710
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0SANDRA CARROLL
ReturnHeader/Officer/Phone04154740191
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NORMAN M GOLDEN EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101900 SOUTH NORFOLK STREET SUITE 26
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN MATEO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0944031183
ReturnHeader/Preparer/Name0NORMAN M GOLDEN EA
ReturnHeader/Preparer/Phone06502121040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T18:40:33-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,710
Liabilities
$33,493
Net assets
$8,217
Revenue
-
Expenses
$561,559
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.70$0.01$0.70
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.94$4.32$2.39
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.18$3.51$9.44$6.26$3.18
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.90$0.33$5.86$5.37$0.49
2013Detailed filing. Detailed filing data is available for this year.$0.92$1.08$0.16$5.17$5.39$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.08$0.06$5.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.33$0.08$5.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.46$0.11$4.97