Civic Intelligence

Herkul Foundation Inc.

990EZ • Fiscal year 2017 • EIN 81-1234316

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

335 Clifton AveClifton, NJ 07011

(732) 910-9724

Siviq Scores

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

Liabilities / Assets

98th percentile

2.85x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE B90 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

38%

Faster asset growth than 75% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

31%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • NTEE B90 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$5,783

Up $1,605 (+38%) from 2016

Net Assets

-$10,687

No earlier filing loaded for comparison.

Liabilities

Up

$16,470

Up $3,752 (+30%) from 2016

Revenue

Up

$157,624

Up $37,139 (+31%) from 2016

Expenses

Up

$159,771

Up $30,746 (+24%) from 2016

Net Income

Up

-$2,147

Up $6,393 (+75%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2016: $4,178Liabilities 2016: $12,7182016Assets 2017: $5,783Liabilities 2017: $16,470Net Assets 2017: -$10,6872017Assets 2018: $2,123Liabilities 2018: $9,000Net Assets 2018: -$6,8772018Assets 2019: $7,009Liabilities 2019: $0Net Assets 2019: $7,0092019Assets 2020: $34,285Liabilities 2020: $2,000Net Assets 2020: $32,2852020Assets 2021: $68,234Liabilities 2021: $0Net Assets 2021: $65,5552021Assets 2022: $51,023Liabilities 2022: $0Net Assets 2022: $94,4522022Assets 2023: $91,640Liabilities 2023: $0Net Assets 2023: $94,6392023Assets 2024: $41,470Liabilities 2024: $1,184Net Assets 2024: $40,2862024

Highlighted filing

2017

Assets$5,783
Liabilities$16,470
Net Assets-$10,687

Operations Trend

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

$200K$100K$0-$100KRevenue 2016: $120,485Expenses 2016: $129,025Net Income 2016: -$8,5402016Revenue 2017: $157,624Expenses 2017: $159,771Net Income 2017: -$2,1472017Revenue 2018: $162,075Expenses 2018: $160,468Net Income 2018: $1,6072018Revenue 2019: $145,118Expenses 2019: $129,030Net Income 2019: $16,0882019Revenue 2020: $112,600Expenses 2020: $87,324Net Income 2020: $25,2762020Revenue 2021: $108,776Expenses 2021: $75,506Net Income 2021: $33,2702021Revenue 2022: $75,250Expenses 2022: $49,032Net Income 2022: $26,2182022Revenue 2023: $74,886Expenses 2023: $31,270Net Income 2023: $43,6162023Revenue 2024: $24,000Expenses 2024: $75,354Net Income 2024: -$51,3542024

Highlighted filing

2017

Revenue$157,624
Expenses$159,771
Net Income-$2,147
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$157,624
Mission and Program Overview

Mission

Provide religious,cultural and education support via internet and social media to other peoples.

See organiztion's primary exempt purposes

Program Services

DescriptionGrantsExpenses
WEB PUBLISHING-$15,568
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAMAZAN AYGUNPresident-$0--
SULEYMAN ERISSecretary-$0--
HUSEYIN SENTURKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Herkul Foundation Inc
EIN
81-1234316
Phone
7329109724
Address
335 CLIFTON AVE, CLIFTON, NJ 07011

Signing Officer

Name
Huseyin Senturk
Title
Treasurer
Phone
7329109724
Signed
2018-11-14

Preparer

Firm
Confidence Accounting Services LLC
Address
345 Clifton Avenue, Clifton, NJ 07011
Preparer
Ismail Konuk
Phone
2014066825
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Business registration fees 94.

Form 990EZ, Part I, Line 16

Bank service charges 659.

Form 990EZ, Part I, Line 16

INSURANCE 149.

Form 990EZ, Part I, Line 16

Licenses and permits 850.

Form 990EZ, Part II, Line 26

Outstanding payroll checks 12718.

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07329109724
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0335 CLIFTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLIFTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04178
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05783
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0157624
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2147
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01302
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04178
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05783
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0157624
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-8540
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-10687
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-8540
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-10687
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAMAZAN AYGUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SULEYMAN ERIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HUSEYIN SENTURK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01752
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ORGANIZTION'S PRIMARY EXEMPT PURPOSES
IRS990EZ/PrintingPublicationsPostageAmt053088
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WEB PUBLISHING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015568
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0103629
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012718
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016470
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0159771
IRS990EZ/TotalProgramServiceExpensesAmt015568
IRS990EZ/TotalRevenueAmt0157624
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HERKUL.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0157624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0278109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0278109
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120485
IRS990ScheduleA/Total509Grp/TotalAmt0278109
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0278109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS REGISTRATION FEES 94.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES 659.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES AND PERMITS 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSTANDING PAYROLL CHECKS 12718.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HUSEYIN SENTURK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07329109724
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERKUL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HERK
ReturnHeader/Filer/EIN0811234316
ReturnHeader/Filer/PhoneNum07329109724
ReturnHeader/Filer/USAddress/AddressLine1Txt0335 CLIFTON AVE
ReturnHeader/Filer/USAddress/CityNm0CLIFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A89CA5BE82DC4D546139A18C6FB26BBE37C8B32
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A89CA5BE82DC4D546139A18C6FB26BBE37C8B32
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.102.104.248
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:42:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Confidence Accounting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0345 Clifton Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clifton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007011
ReturnHeader/PreparerPersonGrp/PhoneNum02014066825
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ISMAIL KONUK
ReturnHeader/ReturnTs02018-11-14T18:43:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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