Civic Intelligence

Hergl School

990 • Fiscal year 2012 • EIN 52-1091723

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

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

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

172%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$113,595

Up $71,885 (+172%) from 2011

Net Assets

Down

$6,065

Down $2,152 (-26%) from 2011

Liabilities

Up

$107,530

Up $74,037 (+221%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$568,857

Up $7,298 (+1.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2012

Assets$113,595
Liabilities$107,530
Net Assets$6,065
Open 2012 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

2012

Revenue-
Expenses$568,857
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$566,705
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 Appendix363 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/ActivityOrMissionDescription0TO PROVIDE EDUCATION AND A RESIDENCE FOR HANDICAPPED CHILDREN.
IRS990/ActivityOther/Description0EDUCATION AND RESIDENCE FOR HANDICAPPED CHILDREN.
IRS990/ActivityOther/Expense0384841
IRS990/AddressPrincipalOfficerUS/AddressLine102800 FRANKLIN STREET
IRS990/AddressPrincipalOfficerUS/City0SAN FRANCISCO
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094123
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IRS990/Form990PartVIISectionA/OtherCompensation60
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
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/LandBldgEquipmentAccumDeprec090965
IRS990/LandBuildingsEquipmentBasis0190041
IRS990/LandBuildingsEquipmentBasisNet/BOY023782
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IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0FRIEDRIKE FEARNEY
IRS990/NbrIndependentVotingMembers06
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
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IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3PROGRAM SUPPORT
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IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0159336
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral0921
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IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenue/Description0INCOME - SFUSD
IRS990/ProgramServiceRevenue/Description1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenue/Description2INCOME - SSI
IRS990/ProgramServiceRevenue/Description3INCOME - JEFFERSON ELEMENTARY
IRS990/ProgramServiceRevenue/Description4INCOME - JEFFERSON UHSD
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleD/LeaseholdImprovements/Depreciation025075
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IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
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IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0PUBLIC LEGAL NOTICE IN A SAN FRANCISCO NEWSPAPER AND STATED IN THE SCHOOLS BROCHURE THAT IS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1LINE 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
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E LINE 6
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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/TaxablePartyNotification0false
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IRS990/TheBooksAreInCareOf/AddressUS/State0CA
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IRS990/TheBooksAreInCareOf/TelephoneNumber04154740191
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IRS990/TotalExpensesPriorYear0561559
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IRS990/TotalRevenue/TotalRevenueColumn0566705
IRS990/TransfersToExemptNonChrtblOrg0false
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IRS990/UnsecuredNotesLoansPayable/BOY033493
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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
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ReturnHeader/Filer/USAddress/ZIPCode0941233710
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0SANDRA CARROLL
ReturnHeader/Officer/Phone04154740191
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-15
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T16:46:41-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$113,595
Liabilities
$107,530
Net assets
$6,065
Revenue
-
Expenses
$568,857
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