Civic Intelligence

Teresa L Herbert Memorial Foundation

EIN 76-0667147 • Rosharon, TX

PO Box 477Rosharon, TX 77583-0477
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2022

Net Margin

6th percentile

-358%

Higher net margin than 6% of similar nonprofits.

<$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

621%

Faster revenue growth than 98% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $40,245 (-100%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$0

Down $40,245 (-100%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Up

$11,255

Up $9,694 (+621%) from 2021

Expenses

Up

$51,500

Up $51,000 (+10200%) from 2021

Net Income

Down

-$40,245

Down $41,306 (-3893%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $19,444Liabilities 2011: $02011Assets 2012: $41,721Liabilities 2012: $02012Assets 2013: $46,393Liabilities 2013: $02013Assets 2014: $45,102Liabilities 2014: $02014Assets 2015: $44,767Liabilities 2015: $02015Assets 2019: $43,974Liabilities 2019: $02019Assets 2020: $39,184Liabilities 2020: $0Net Assets 2020: $39,1842020Assets 2021: $40,245Liabilities 2021: $0Net Assets 2021: $40,2452021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $7,571Expenses 2011: $6,000Net Income 2011: $1,5712011Revenue 2012: $11,078Expenses 2012: $5,788Net Income 2012: $5,2902012Revenue 2013: $8,129Expenses 2013: $8,085Net Income 2013: $442013Revenue 2014: $6,135Expenses 2014: $4,500Net Income 2014: $1,6352014Revenue 2015: $5,170Expenses 2015: $0Net Income 2015: $5,1702015Revenue 2019: $1,315Expenses 2019: $1,500Net Income 2019: -$1852019Revenue 2020: $855Expenses 2020: $1,500Net Income 2020: -$6452020Revenue 2021: $1,561Expenses 2021: $500Net Income 2021: $1,0612021Revenue 2022: $11,255Expenses 2022: $51,500Net Income 2022: -$40,2452022

Highlighted filing

2022

Revenue$11,255
Expenses$51,500
Net Income-$40,245
Open 2022 Filing

Filings

Most recent year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$11,255
Expenses
$51,500
Net income
-$40,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$11.3$51.5$40.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.2$0.00$40.2$1.56$0.50$1.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.2$0.00$39.2$0.86$1.50$0.65
2019Summary only. Only limited summary data is available for this year.$44.0$0.00$1.32$1.50$0.19
2015Summary only. Only limited summary data is available for this year.$44.8$0.00$5.17$0.00$5.17
2014Summary only. Only limited summary data is available for this year.$45.1$0.00$6.14$4.50$1.64
2013Summary only. Only limited summary data is available for this year.$46.4$0.00$8.13$8.09$0.04
2012Summary only. Only limited summary data is available for this year.$41.7$0.00$11.1$5.79$5.29
2011Summary only. Only limited summary data is available for this year.$19.4$0.00$7.57$6.00$1.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 17, 2023
Return Version
2022v4.1
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan MitchellPresident-$0--
Floyd H ChristianVice President-$0--
Courtney ChristianSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Teresa L Herbert Memorial Foundation
EIN
76-0667147
In Care Of
% Susan Mitchell
Address
PO BOX 477, ROSHARON, TX 77583-0477

Signing Officer

Name
Susan Mitchell
Title
President
Signed
2023-02-17
Raw XML Appendix307 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.

Path#Value
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DistributionFromCorpusElection/ElectionDesc0Elected to distribute all amounts in Foundation.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Susan Mitchell
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Floyd H Christian
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Courtney Christian
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt27915 Tizerton Court
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt09 01 23
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt150000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1South Texas College of Law
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt08432 11th Street
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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/AppliedToCurrentYearAmt02001
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt02001
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02001
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt051500
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt051500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt051500
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt051500
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02001
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Susan Mitchell
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04615 W FM 1462
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Rosharon
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd077583
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt08515
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LiquidationExplanationStmt/ExplanationTxt0The remainder of the Foundation Funds were given to South Texas College of Law Fed Tax ID: 74-1554976 for their Scholarship program in October 2022. This will close the Teresa L Herbert Memorial Foundation.
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0Susan A Mitchell
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0PO Box 477
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Rosharon
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd077583
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/ForeignPhoneNum07134199735
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Mitchell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TERESA L HERBERT MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TERE
ReturnHeader/Filer/EIN0760667147
ReturnHeader/Filer/ForeignPhoneNum07134199735
ReturnHeader/Filer/InCareOfNm0% Susan Mitchell
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 477
ReturnHeader/Filer/USAddress/CityNm0ROSHARON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0775830477
ReturnHeader/ReturnTs02023-02-17T04:41:48-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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