Civic Intelligence

The Hersh Foundation

990PF • Fiscal year 2017 • EIN 75-2720646

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
5221 N OConnor Blvd Suite 1200Irving, TX 75039

(972) 432-3842

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $25M-$50M nonprofits • Source year 2017

Net Margin

1st percentile

-940%

Higher net margin than 1% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$211,802

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 49.1% of source-year revenue.

2017 filings • $25M-$50M nonprofits • Source year 2017

Asset Growth

5th percentile

-12%

Faster asset growth than 5% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-94%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$29,766,872

Down $4,074,505 (-12%) from 2016

Net Assets

Down

$29,766,872

Down $4,074,505 (-12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin1st percentile

Revenue

Down

$430,936

Down $6,849,285 (-94%) from 2016

Expenses

Up

$4,479,791

Up $1,858,726 (+71%) from 2016

Net Income

Down

-$4,048,855

Down $8,708,011 (-187%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$40M$30M$20M$10M$0Assets 2011: $10,087,250Liabilities 2011: $0Net Assets 2011: $10,087,2502011Assets 2012: $23,298,448Liabilities 2012: $02012Assets 2013: $27,183,105Liabilities 2013: $0Net Assets 2013: $27,183,1052013Assets 2014: $26,384,434Liabilities 2014: $1,853,0002014Assets 2015: $28,903,125Liabilities 2015: $0Net Assets 2015: $28,903,1252015Assets 2016: $33,841,377Liabilities 2016: $0Net Assets 2016: $33,841,3772016Assets 2017: $29,766,872Liabilities 2017: $0Net Assets 2017: $29,766,8722017Assets 2019: $22,558,590Liabilities 2019: $02019Assets 2020: $18,945,688Liabilities 2020: $0Net Assets 2020: $18,945,6882020Assets 2021: $16,877,471Liabilities 2021: $0Net Assets 2021: $16,877,4712021Assets 2022: $7,886,913Liabilities 2022: $0Net Assets 2022: $7,886,9132022Assets 2023: $13,952,196Liabilities 2023: $0Net Assets 2023: $13,952,1962023Assets 2024: $13,524,701Liabilities 2024: $0Net Assets 2024: $13,524,7012024

Highlighted filing

2017

Assets$29,766,872
Liabilities$0
Net Assets$29,766,872
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$20M$10M$0-$10M-$20MExpenses 2011: $3,225,5042011Revenue 2012: $14,801,526Expenses 2012: $1,794,140Net Income 2012: $13,007,3862012Revenue 2013: $6,683,605Expenses 2013: $2,489,280Net Income 2013: $4,194,3252013Revenue 2014: $889,115Expenses 2014: $1,772,764Net Income 2014: -$883,6492014Revenue 2015: $5,370,757Expenses 2015: $2,962,597Net Income 2015: $2,408,1602015Revenue 2016: $7,280,221Expenses 2016: $2,621,065Net Income 2016: $4,659,1562016Revenue 2017: $430,936Expenses 2017: $4,479,791Net Income 2017: -$4,048,8552017Revenue 2019: $534,882Expenses 2019: $4,246,709Net Income 2019: -$3,711,8272019Revenue 2020: $523,884Expenses 2020: $3,782,067Net Income 2020: -$3,258,1832020Revenue 2021: $1,417,870Expenses 2021: $3,019,171Net Income 2021: -$1,601,3012021Revenue 2022: $413,859Expenses 2022: $17,771,812Net Income 2022: -$17,357,9532022Revenue 2023: $12,305,364Expenses 2023: $1,156,818Net Income 2023: $11,148,5462023Revenue 2024: $1,637,116Expenses 2024: $1,650,490Net Income 2024: -$13,3742024

Highlighted filing

2017

Revenue$430,936
Expenses$4,479,791
Net Income-$4,048,855
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE K HERSHPresidentFT$162,500$49,302$211,802
KENNETH A HERSHChairman-$0--
JAMES C COLLETSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Hersh Foundation
EIN
75-2720646
In Care Of
% MS VALERIE DILLARD
Phone
9724323842
Address
5221 N OConnor Blvd Suite 1200, Irving, TX 75039

Signing Officer

Name
Kenneth Hersh
Title
Officer
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
10001 REUNION PLACE SUITE 400, SAN ANTONIO, TX 78216-4137
Preparer
Kelly R Hein Jr
Phone
2103419400
Raw XML AppendixShowing 400 of 481 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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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.0503
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.101271
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.171709
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt028462305
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt026564563
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt028494125
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.490872
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt03692334
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt03696244
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IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
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IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0IRVING
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075039
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MS VALERIE DILLARD
IRS990PF/StatementsRegardingActyGrp/PhoneNum09724323844
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.HERSHFOUNDATION.ORG
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0KENNETH A HERSH
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1JULIE K HERSH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03313665
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE ATTACHMENT A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0IRVING
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03313665
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01835104
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01835104
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0992663
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01054031
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt021714
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01238683
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01259540
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01259540
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05168231
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01861140
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0992663
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01054031
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt021714
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01238683
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03696244
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01861140
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06427771
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04566631
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt025650
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0TIMING ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2THE SOCIAL CAPITAL K-1
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc38VC ANGEL FUND I K-1
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4JRK PLATFORM 3 K-1
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5CONGRUENT CREDIT K-1
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6EIGHT PARTNERS VC FUND K-1
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7CEOF II COINVESTMENTS K-1
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8ICQ OPPORTUNITIES FUND K-1
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9CEOF II COINVESTMENTS (DE) K-1
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10GROWSOUTH FUND K-1
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11KAIROS VENTURE PARTNERS K-1
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12OTHER NONDEDUCTIBLE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13FOREIGN TAX ACCRUED
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02875
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13769
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt021322
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt114931
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt22342
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3600
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt410736
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5826
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt610242
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt72461
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt844547
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt918805
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt101261
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02875
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13769

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,766,872
Liabilities
$0
Net assets
$29,766,872
Revenue
$430,936
Expenses
$4,479,791
Net income
-$4,048,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$1.64$1.65$0.01
2023Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$12.3$1.16$11.1
2022Detailed filing. Detailed filing data is available for this year.$7.89$0.00$7.89$0.41$17.8$17.4
2021Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$1.42$3.02$1.60
2020Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$0.52$3.78$3.26
2019Summary only. Only limited summary data is available for this year.$22.6$0.00$0.53$4.25$3.71
2017Detailed filing. Detailed filing data is available for this year.$29.8$0.00$29.8$0.43$4.48$4.05
2016Detailed filing. Detailed filing data is available for this year.$33.8$0.00$33.8$7.28$2.62$4.66
2015Detailed filing. Detailed filing data is available for this year.$28.9$0.00$28.9$5.37$2.96$2.41
2014Summary only. Only limited summary data is available for this year.$26.4$1.85$0.89$1.77$0.88
2013Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$6.68$2.49$4.19
2012Summary only. Only limited summary data is available for this year.$23.3$0.00$14.8$1.79$13.0
2011Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$3.23