Civic Intelligence

Herkul Foundation Inc.

990 • Fiscal year 2018 • EIN 81-1234316

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWWW.HERKUL.ORG
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

99th percentile

4.24x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2018 filings • NTEE B90 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-63%

Faster asset growth than 5% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • NTEE B90 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,123

Down $3,660 (-63%) from 2017

Net Assets

Up

-$6,877

Up $3,810 (+36%) from 2017

Liabilities

Down

$9,000

Down $7,470 (-45%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin44th percentile

Revenue

Up

$162,075

Up $4,451 (+2.8%) from 2017

Expenses

Up

$160,468

Up $697 (+0.4%) from 2017

Net Income

Up

$1,607

Up $3,754 (+175%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2018

Assets$2,123
Liabilities$9,000
Net Assets-$6,877
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

2018

Revenue$162,075
Expenses$160,468
Net Income$1,607
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$162,075
Mission and Program Overview

Mission

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

Provide religiouscultural and education support via internet and social media to other peoples

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,783$2,123▼ $3,660
Total Assets$5,783$2,123▼ $3,660
Liabilities
Other Liabilities$16,470$9,000▼ $7,470
Total Liabilities$16,470$9,000▼ $7,470
Net Assets / Fund Balance
Unrestricted Net Assets$-10,687$-6,877▲ $3,810
Total Net Assets Fund Balance$-10,687$-6,877▲ $3,810
Total Liabilities and Net Assets / Fund Balance$5,783$2,123▼ $3,660
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Ramazan AygunPresident
Muhammet AktasSecretary
Ahmet SaracTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,075
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$162,075
Change in Net Assets
$1,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,026
Other Expenses$48,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,728$20,182-$100,910
Payroll Taxes$8,893$2,223-$11,116
Fees for Services Accounting$878$220-$1,098
Insurance$697$174-$871
Other Expenses$143$889-$143
Total Functional Expenses$127,692$32,776$0$160,468
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Outstanding Payroll Check$7,416
Payroll Liabilities$1,584
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“The board of directors reviews the form 990 prior to filing.”

Part VI Line 11B

“Descripton of process for determining compensation.”

Part VI Line 15A or B

“Board reviews comparable statistics for the industry.”

Part VI Line 19

“Organization makes its documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Herkul Foundation Inc
EIN
81-1234316
In Care Of
% AHMET SARAC
Phone
7329109724
Address
335 CLIFTON AVE, CLIFTON, NJ 07011

Signing Officer

Name
Ahmet Sarac
Title
President
Phone
7329109724
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ahmet Sarac
Formed
2016
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
10

Preparer

Firm
Confidence Accounting Services LLC
Address
345 CLIFTON AVE, CLIFTON, NJ 07011-2618
Preparer
Ismail Konuk
Phone
2014066825
Supplemental Narrative

Additional Explanations

Part XI Line 9

“Reconciliation of changes-other prior period adjustment.”

Raw XML Appendix298 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS COMPARABLE STATISTICS FOR THE INDUSTRY.
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ReturnHeader/ReturnTs02019-11-15T21:17:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,123
Liabilities
$9,000
Net assets
-$6,877
Revenue
$162,075
Expenses
$160,468
Net income
$1,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.24$0.75$0.51
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.95$0.75$0.31$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.94$0.75$0.49$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.66$1.09$0.76$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$1.13$0.87$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.45$1.29$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.09$0.07$1.62$1.60$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.16$0.11$1.58$1.60$0.02
2016Summary only. Only limited summary data is available for this year.$0.04$0.13$1.20$1.29$0.09