Civic Intelligence

The Hersh Foundation

990T • Fiscal year 2020 • EIN 75-2720646

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profile
4143 Maple Avenue No 350Dallas, TX 75219

(972) 432-3842

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$13,524,701
Liabilities$0
Net Assets$13,524,701
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$1,637,116
Expenses$1,650,490
Net Income-$13,374
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
The Hersh Foundation
EIN
75-2720646
Phone
9724323842
Address
4143 MAPLE AVENUE NO 350, DALLAS, TX 75219

Signing Officer

Name
Valerie Dillard
Title
Director of Finance & Accounting
Phone
9724323844
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
210 PARK AVE SUITE 2650, OKLAHOMA CITY, OK 73102
Preparer
Whitney B Hebron
Phone
4052396411
Raw XML Appendix121 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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ReturnHeader/BusinessOfficerGrp/PhoneNum09724323844
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ReturnHeader/Filer/BusinessNameControlTxt0HERS
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WHITNEY B HEBRON
ReturnHeader/ReturnTs02021-11-11T09:14:26-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VALERIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DILLARD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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