Civic Intelligence

Herban Foundation Nfp

990 • Fiscal year 2021 • EIN 81-4238038

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 21, 2022

Organization ProfileWWW.HERBANPRODUCE.COM/HERBAN-FOUNDATION
2900 Van Buren StChicago, IL 60612

(773) 969-5745

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-369%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-99%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$315,520

Down $69,060 (-18%) from 2020

Net Assets

Down

$315,520

Down $54,716 (-15%) from 2020

Liabilities

Down

$0

Down $14,344 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$14,847

Down $1,051,409 (-99%) from 2020

Expenses

Down

$69,563

Down $149,241 (-68%) from 2020

Net Income

Down

-$54,716

Down $902,168 (-106%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2016: $552,581Liabilities 2016: $526,741Net Assets 2016: $25,8402016Assets 2017: $553,081Liabilities 2017: $664,698Net Assets 2017: -$111,6172017Assets 2018: $1,055,105Liabilities 2018: $1,390,673Net Assets 2018: -$335,5682018Assets 2019: $988,183Liabilities 2019: $1,543,420Net Assets 2019: -$555,2372019Assets 2020: $384,580Liabilities 2020: $14,344Net Assets 2020: $370,2362020Assets 2021: $315,520Liabilities 2021: $0Net Assets 2021: $315,5202021Assets 2022: $253,157Liabilities 2022: $0Net Assets 2022: $253,1572022

Highlighted filing

2021

Assets$315,520
Liabilities$0
Net Assets$315,520
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $61,951Expenses 2016: $36,111Net Income 2016: $25,8402016Revenue 2017: $49,830Expenses 2017: $187,287Net Income 2017: -$137,4572017Revenue 2018: $31,656Expenses 2018: $255,607Net Income 2018: -$223,9512018Revenue 2019: $64,529Expenses 2019: $284,198Net Income 2019: -$219,6692019Revenue 2020: $1,066,256Expenses 2020: $218,804Net Income 2020: $847,4522020Revenue 2021: $14,847Expenses 2021: $69,563Net Income 2021: -$54,7162021Revenue 2022: $0Expenses 2022: $62,363Net Income 2022: -$62,3632022

Highlighted filing

2021

Revenue$14,847
Expenses$69,563
Net Income-$54,716
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 21, 2022
Return Version
2021v4.2
Gross Receipts
$14,847
Mission and Program Overview

Mission

The organization's mission is to increase the accessibility of locally grown produce by implementing sustainable gardening methods in those urban settings

The organization's mission is to increase the accessibility of locally grown produce by implementing sustainable gardening methods in those urban settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$377,882$315,520▼ $62,362
Rtn Earn Endowment Incm Other Fnds$370,236$315,520▼ $54,716
Cash and Non-Interest-Bearing Accounts$4,178--
Accounts Receivable$2,520--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$384,580$315,520▼ $69,060
Liabilities
Other Liabilities$14,200$0▼ $14,200
Accounts Payable and Accrued Expenses$144--
Total Liabilities$14,344$0▼ $14,344
Net Assets / Fund Balance
Total Net Assets Fund Balance$370,236$315,520▼ $54,716
Total Liabilities and Net Assets / Fund Balance$384,580$315,520▼ $69,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$305,706$302,817$608,523
Equipment$9,814$5,291$15,105
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Alicia Nesbary MooreDirector
Barry HowardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$14,847
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$847
Change in Net Assets
$-54,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$62,363--$62,363
Insurance$2,922--$2,922
Advertising$235--$235
All Other Expenses$230--$230
Other Expenses$159--$159
Interest$57--$57
Total Functional Expenses$69,563$0$0$69,563
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The bookkeeper and the secretary will review the return before filing. Presentation to the board will be at a scheduled meeting.”

Form 990, Part VI, Section B, Line 12C

“Compliance with this policy is monitored and enforeced by the president.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Herban Foundation Nfp
EIN
81-4238038
Phone
7739695745
Address
2900 VAN BUREN ST, CHICAGO, IL 60612

Signing Officer

Name
Barry Howard
Title
Director
Phone
7739695745
Signed
2022-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Howard
Formed
2016
Legal Domicile
Il
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STREET SUITE 1000, PEORIA, IL 61602
Preparer
Samuel a Cigelnik
Phone
3096714500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Dues and subscriptions: program service expenses 137. Management and general expenses 0. Fundraising expenses 0. Total expenses 137. Repairs and maintenance: program service expenses 93. Management and general expenses 0. Fundraising expenses 0. Total expenses 93.”

Raw XML Appendix327 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/ExplanationTxt1COMPLIANCE WITH THIS POLICY IS MONITORED AND ENFORECED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07739695745
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERBAN FOUNDATION NFP
ReturnHeader/Filer/BusinessNameControlTxt0HERB
ReturnHeader/Filer/EIN0814238038
ReturnHeader/Filer/PhoneNum07739695745
ReturnHeader/Filer/USAddress/AddressLine1Txt02900 VAN BUREN ST
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 SW ADAMS STREET SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEORIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061602
ReturnHeader/PreparerPersonGrp/PhoneNum03096714500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL A CIGELNIK
ReturnHeader/ReturnTs02022-06-30T15:45:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOWARD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,520
Liabilities
$0
Net assets
$315,520
Revenue
$14,847
Expenses
$69,563
Net income
-$54,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.00$0.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.01$0.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$1.07$0.22$0.85
2019Summary only. Only limited summary data is available for this year.$0.99$1.54$0.56$0.06$0.28$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.06$1.39$0.34$0.03$0.26$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.66$0.11$0.05$0.19$0.14
2016Summary only. Only limited summary data is available for this year.$0.55$0.53$0.03$0.06$0.04$0.03