Civic Intelligence

Hergl School

990 • Fiscal year 2013 • EIN 52-1091723

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization Profile

View Organization Page

1570 Greenwich Street94123-3710

(415) 474-0191

Siviq Scores

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

Liabilities / Assets

94th percentile

1.17x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.21x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

74th percentile

$59,192

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$92,395

Down $21,200 (-19%) from 2012

Net Assets

Down

-$16,075

Down $22,140 (-365%) from 2012

Liabilities

Up

$108,470

Up $940 (+0.9%) from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin29th percentile

Revenue

$516,986

No earlier filing loaded for comparison.

Expenses

Down

$539,123

Down $29,734 (-5.2%) from 2012

Net Income

-$22,137

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2013

Assets$92,395
Liabilities$108,470
Net Assets-$16,075
Open 2013 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

2013

Revenue$516,986
Expenses$539,123
Net Income-$22,137
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$516,986
Mission and Program Overview

Mission

To provide education and a residence for handicapped children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$99,076$92,307▼ $6,769
Cash and Non-Interest-Bearing Accounts$14,519$88▼ $14,431
Rtn Earn Endowment Incm Other Fnds$6,062$-16,075▼ $22,137
Total Assets$113,595$92,395▼ $21,200
Liabilities
Unsecured Notes Loans Payable$90,123$89,710▼ $413
Accounts Payable and Accrued Expenses$17,410$18,760▲ $1,350
Total Liabilities$107,533$108,470▲ $937
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,062$-16,075▼ $22,137
Total Liabilities and Net Assets / Fund Balance$113,595$92,395▼ $21,200

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$84,734$17,929$102,663
Equipment$741$54,673$55,414
Leasehold Improvements$6,832$26,710$33,542
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseOtherTotal
Sandra CarrollTreasurer$56,711$2,481$59,192
Friederike FearneyPresident$31,243$937$32,180

Board Members and Trustees

NameTitle
Alfred HarrisonDirector
Lelia StrawDirector
Maryellen HimellDirector
Theo BoudreauxDirector
Deborah MartinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$11,850
Program Service Revenue
$505,136
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,850
Change in Net Assets
$-22,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,354
Other Expenses$234,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,547--$157,547
Current Officers, Directors, Trustees, and Key Employees$76,612$11,342-$87,954
Occupancy$66,641--$66,641
Other Employee Benefits$29,568$156-$29,724
Insurance$25,315--$25,315
Payroll Taxes$20,121$935-$21,056
All Other Expenses$15,738--$15,738
Other Expenses$12,501--$12,501
Depreciation Depletion$9,473--$9,473
Fees for Services Accounting-$8,805-$8,805
Pension Plan Contributions$6,458$1,615-$8,073
Interest$7,275--$7,275
Fees for Services Other-$600-$600
Total Functional Expenses$515,670$23,453$0$539,123
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
52-1091723
Phone
4154740191

Signing Officer

Name
Sandra Carroll
Title
Treasurer
Phone
4154740191
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Friedrike Fearney
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
7

Preparer

Preparer
Norman M Golden Ea
Phone
6502121040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Education and residence for handicapped children.”

Raw XML Appendix364 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLIC LEGAL NOTICE IN A SAN FRANCISCO NEWSPAPER AND STATED IN THE SCHOOL'S BROCHURE THAT IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LINE 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) AND/OR BY CALIFORNIA'S GOLDEN GATE REGIONAL CENTER. QUALIFIED DAY PROGRAM STUDENTS HAVE THEIR TUITION PAID DIRECTLY BY THE SAN FRANCISCO UNIFIED SCHOOL DISTRICT.
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IRS990/TotalAssetsGrp/EOYAmt092395
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011850
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0515670
IRS990/TotalFunctionalExpensesGrp/TotalAmt0539123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107533
IRS990/TotalLiabilitiesEOYAmt0108470
IRS990/TotalLiabilitiesGrp/BOYAmt0107533
IRS990/TotalLiabilitiesGrp/EOYAmt0108470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-16075
IRS990/TotalOtherCompensationAmt03418
IRS990/TotalOtherProgSrvcExpenseAmt0351665
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt09875
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09875
IRS990/TotalProgramServiceExpensesAmt0515670
IRS990/TotalProgramServiceRevenueAmt0505136
IRS990/TotalReportableCompFromOrgAmt087954
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0505136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0516986
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092395
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt090123
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt089710
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102800 FRANKLIN STREET
IRS990/USAddress/City0SAN FRANCISCO
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094123
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04154740191
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10HERGL SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0HERG
ReturnHeader/Filer/EIN0521091723
ReturnHeader/Filer/PhoneNum04154740191
ReturnHeader/Filer/USAddress/AddressLine101570 GREENWICH STREET
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0941233710
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943347033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NORMAN M GOLDEN EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101900 SOUTH NORFOLK STREET SUITE 26
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN MATEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0944031183
ReturnHeader/PreparerPersonGrp/PhoneNum06502121040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NORMAN M GOLDEN EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T10:34:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,395
Liabilities
$108,470
Net assets
-$16,075
Revenue
$516,986
Expenses
$539,123
Net income
-$22,137
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