Civic Intelligence

Herkul Foundation Inc.

990EZ • Fiscal year 2023 • EIN 81-1234316

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 09, 2024

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

56th percentile

0.00x

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

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.00x

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

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Net Margin

85th percentile

58%

Higher net margin than 85% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Asset Growth

87th percentile

80%

Faster asset growth than 87% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

-0.5%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$91,640

Up $40,617 (+80%) from 2022

Net Assets

Up

$94,639

Up $187 (+0.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Down

$74,886

Down $364 (-0.5%) from 2022

Expenses

Down

$31,270

Down $17,762 (-36%) from 2022

Net Income

Up

$43,616

Up $17,398 (+66%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2023

Assets$91,640
Liabilities$0
Net Assets$94,639
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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

2023

Revenue$74,886
Expenses$31,270
Net Income$43,616
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 9, 2024
Return Version
2023v4.0
Gross Receipts
$74,886
Mission and Program Overview

Mission

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

Provide religiouscultural and education services

Program Services

DescriptionGrantsExpenses
PROGRAM SERVICE EXPENSES-$29,872
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAMAZAN AYGUNPresident-$0--
MUHAMMET AKTASSecretary-$0--
TURK KOCAMANTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Turk Kocaman
Title
Treasurer
Phone
6106570944
Signed
2024-02-09
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Part I Line 16

“Information technology $4774.00”

Part I Line 16

“Depreciation, depletion, and amortization $1398.00”

Part I Line 16

“Contracted services $2338.00”

Part I Line 16

“Server Rent fee $22760.00”

Raw XML Appendix149 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/PersonNm0TURK KOCAMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07329109724
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0335 CLIFTON AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLIFTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051023
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083253
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074886
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt043616
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051023
IRS990EZ/Form990TotalAssetsGrp/EOYAmt091640
IRS990EZ/GrossReceiptsAmt074886
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt08387
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051023
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094639
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051023
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt091640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAMAZAN AYGUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MUHAMMET AKTAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TURK KOCAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt031270
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RELIGIOUSCULTURAL AND EDUCATION SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM SERVICE EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029872
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt031270
IRS990EZ/TotalProgramServiceExpensesAmt029872
IRS990EZ/TotalRevenueAmt074886
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HERKUL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0476630
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0476630
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145118
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0476630
IRS990ScheduleA/TotalSupportAmt0476630
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information technology $4774.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation, depletion, and amortization $1398.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contracted services $2338.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Server Rent fee $22760.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TURK KOCAMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06106570944
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERKUL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HERK
ReturnHeader/Filer/EIN0811234316
ReturnHeader/Filer/InCareOfNm0% TURK KOCAMAN
ReturnHeader/Filer/PhoneNum07329109724
ReturnHeader/Filer/USAddress/AddressLine1Txt0335 CLIFTON AVE
ReturnHeader/Filer/USAddress/CityNm0CLIFTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007011
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475513111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONFIDENCE ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0345 CLIFTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLIFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070112618
ReturnHeader/PreparerPersonGrp/PhoneNum02014066825
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES GUEST
ReturnHeader/ReturnTs02024-02-09T18:14:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TURK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOCAMAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,640
Liabilities
$0
Net assets
$94,639
Revenue
$74,886
Expenses
$31,270
Net income
$43,616
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