Civic Intelligence

Herman Bennett Foundation

990T • Fiscal year 2023 • EIN 77-0444507

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 15, 2024

1330 Flynn RoadCamarillo, CA 93012

(805) 445-7171

Siviq Scores

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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.

$15M$10M$5.0M$0Assets 2011: $10,256,067Liabilities 2011: $5,072,9562011Assets 2012: $9,837,817Liabilities 2012: $4,989,7682012Assets 2013: $9,400,171Liabilities 2013: $4,899,1612013Assets 2017: $1,361,994Liabilities 2017: $0Net Assets 2017: $1,361,9942017Assets 2018: $1,302,695Liabilities 2018: $0Net Assets 2018: $1,302,6952018Assets 2019: $1,050,568Liabilities 2019: $0Net Assets 2019: $1,050,5682019Assets 2020: $669,348Liabilities 2020: $0Net Assets 2020: $669,3482020Assets 2021: $819,161Liabilities 2021: $0Net Assets 2021: $819,1612021Assets 2022: $532,185Liabilities 2022: $0Net Assets 2022: $532,1852022Assets 2023: $716,500Liabilities 2023: $27,000Net Assets 2023: $689,5002023Assets 2024: $1,033,206Liabilities 2024: $17,400Net Assets 2024: $1,015,8062024

Latest loaded filing

2024

Assets$1,033,206
Liabilities$17,400
Net Assets$1,015,806

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $970,033Expenses 2011: $1,074,079Net Income 2011: -$104,0462011Revenue 2012: $1,469,209Expenses 2012: $1,378,181Net Income 2012: $91,0282012Revenue 2013: $846,270Expenses 2013: $842,554Net Income 2013: $3,7162013Revenue 2017: $146,435Expenses 2017: $550,490Net Income 2017: -$404,0552017Revenue 2018: $154,301Expenses 2018: $471,257Net Income 2018: -$316,9562018Revenue 2019: $230,659Expenses 2019: $663,127Net Income 2019: -$432,4682019Revenue 2020: $71,035Expenses 2020: $452,255Net Income 2020: -$381,2202020Revenue 2021: $760,759Expenses 2021: $610,946Net Income 2021: $149,8132021Revenue 2022: $808,923Expenses 2022: $993,042Net Income 2022: -$184,1192022Revenue 2023: $701,061Expenses 2023: $543,746Net Income 2023: $157,3152023Revenue 2024: $908,288Expenses 2024: $581,982Net Income 2024: $326,3062024

Latest loaded filing

2024

Revenue$908,288
Expenses$581,982
Net Income$326,306
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Herman Bennett Foundation
EIN
77-0444507
Phone
8054457171
Address
1330 Flynn Road, Camarillo, CA 93012

Signing Officer

Name
Charlotte J Brown
Title
President
Phone
8054457171
Signed
2024-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Schwartz & Company Inc
Address
3835 E Thousand Oaks Blvd 328, Westlake Village, CA 91362
Preparer
Lisa M Schwartz
Phone
8052729572
Raw XML Appendix66 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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IRS990T/BooksInCareOfDetail/PhoneNum07147124940
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01330 Flynn Road Suites BC
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Camarillo
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd093012
IRS990T/BookValueAssetsEOYAmt0716500
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ExtsnRequestIncomeTaxPaidAmt0122000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt027782
IRS990T/OverpaymentSection/OverpaymentAmt027782
IRS990TScheduleA/PrincipalBusinessActivityCd0531390
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0448655
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0448655
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0448655
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Partnership investment
IRS990TScheduleA/UBIBeforeNOLDedAmt0448655
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0448655
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt094218
IRS990T/TaxLessCreditsAmt094218
IRS990T/TotalPaymentsAmt0122000
IRS990T/TotalTaxAmt094218
IRS990T/TotalTaxComputationAmt094218
IRS990T/TotalUBTIAmt0448655
IRS990T/TotalUBTIBeforeNOLSpecificAmt0448655
IRS990T/TotalUBTIBeforeSection199AAmt0448655
IRS990T/TotalUBTIComputedAmt0448655
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charlotte J Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08054457171
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Herman Bennett Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HERM
ReturnHeader/Filer/EIN0770444507
ReturnHeader/Filer/PhoneNum08054457171
ReturnHeader/Filer/USAddress/AddressLine1Txt01330 Flynn Road
ReturnHeader/Filer/USAddress/CityNm0Camarillo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093012
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472625111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schwartz & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03835 E Thousand Oaks Blvd 328
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westlake Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091362
ReturnHeader/PreparerPersonGrp/PhoneNum08052729572
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa M Schwartz
ReturnHeader/ReturnTs02024-08-15T22:37:44-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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