Civic Intelligence

Herd Foundation Inc

990EZ • Fiscal year 2018 • EIN 83-2268455

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 29, 2019

Organization ProfileWWW.HERDFOUNDATION.COM/MISSION-1
14052 52nd Ave SDelray Beach, FL 33484

(954) 675-5065

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$3,026

No earlier filing loaded for comparison.

Net Assets

$3,026

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

$11,099

No earlier filing loaded for comparison.

Expenses

$8,073

No earlier filing loaded for comparison.

Net Income

$3,026

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2018: $3,026Liabilities 2018: $0Net Assets 2018: $3,0262018Assets 2019: $12,701Net Assets 2019: $12,7012019Assets 2020: $31,318Net Assets 2020: $31,3182020Assets 2021: $26,821Net Assets 2021: $26,8212021Assets 2022: $22,260Net Assets 2022: $22,2602022Assets 2023: $38,523Net Assets 2023: $38,5232023Assets 2024: $53,320Net Assets 2024: $53,3202024

Highlighted filing

2018

Assets$3,026
Liabilities$0
Net Assets$3,026
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $11,099Expenses 2018: $8,073Net Income 2018: $3,0262018Revenue 2019: $34,185Expenses 2019: $24,510Net Income 2019: $9,6752019Revenue 2020: $64,865Expenses 2020: $46,248Net Income 2020: $18,6172020Revenue 2021: $79,168Expenses 2021: $83,665Net Income 2021: -$4,4972021Revenue 2022: $72,037Expenses 2022: $76,598Net Income 2022: -$4,5612022Revenue 2023: $97,110Expenses 2023: $80,847Net Income 2023: $16,2632023Revenue 2024: $133,085Expenses 2024: $118,288Net Income 2024: $14,7972024

Highlighted filing

2018

Revenue$11,099
Expenses$8,073
Net Income$3,026
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 29, 2019
Return Version
2018v3.1
Gross Receipts
$11,099
Mission and Program Overview

Mission

MENTAL HEALTH TREATMENT

Program Services

DescriptionGrantsExpenses
MENTAL HEALTH TREATMENT USING EQUINE COMPANIONS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL D CONNORSPres/Director-$0--
CLAUDETTE A CONNORSV/Pres/Director-$0--
RHONDA FRITZSHALLDirector-$0--
NONGAE JOHNSONDirector-$0--
DAVID FRITZSHALLSec/Director-$0--
MICHAEL L CARUSOTres/Director-$0--
Filing and Contact Details

Filer

Filer Name
Herd Foundation
EIN
83-2268455
Phone
9546755065
Address
14052 52ND AVE S, DELRAY BEACH, FL 33484

Signing Officer

Name
Rhonda Fritzshall
Title
Director
Signed
2019-03-29
Discuss with paid preparer
No

Preparer

Firm
Kean & Associates
Address
9111 Belair RD Suite C, Baltimore, MD 21236
Preparer
Robert A Kean
Phone
4102569290
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 762”

Form 990-EZ, Part I, Line 16, Other Expenses

“MARKETING 582”

Form 990-EZ, Part I, Line 16, Other Expenses

“FEDERAL/STATE FEES 363”

Form 990-EZ, Part I, Line 16, Other Expenses

“WEBSITE/SOCIAL MEDIA 466”

Form 990-EZ, Part I, Line 16, Other Expenses

“MEMBERSHIP 1,000”

Raw XML Appendix138 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/BusinessNameLine1Txt0NICHAEL D CONNORS
IRS990EZ/BooksInCareOfDetail/PhoneNum09546755065
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014052 52ND AVE S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELRAY BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033484
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03026
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011099
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03026
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03026
IRS990EZ/GrossReceiptsAmt011099
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03026
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03026
IRS990EZ/OccupancyRentUtltsAndMaintAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL D CONNORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLAUDETTE A CONNORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RHONDA FRITZSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NONGAE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID FRITZSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL L CARUSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES/DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V/PRES/DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SEC/DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRES/DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03173
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTAL HEALTH TREATMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENTAL HEALTH TREATMENT USING EQUINE COMPANIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt08073
IRS990EZ/TotalRevenueAmt011099
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HERDFOUNDATION.COM/MISSION-1
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011099
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt011099
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011099
IRS990ScheduleA/Total509Grp/TotalAmt011099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011099
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARKETING 582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEDERAL/STATE FEES 363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE/SOCIAL MEDIA 466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA FRITZSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HERD
ReturnHeader/Filer/EIN0832268455
ReturnHeader/Filer/PhoneNum09546755065
ReturnHeader/Filer/USAddress/AddressLine1Txt014052 52ND AVE S
ReturnHeader/Filer/USAddress/CityNm0DELRAY BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033484
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B1DE281DCC755BEF20C48F71F4D64FFB7076D558
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1DE281DCC755BEF20C48F71F4D64FFB7076D558
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.39.75.122
ReturnHeader/FilingSecurityInformation/IPDt02019-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:01:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kean & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09111 Belair RD Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baltimore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021236
ReturnHeader/PreparerPersonGrp/PhoneNum04102569290
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert A Kean
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-29T11:38:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,026
Liabilities
$0
Net assets
$3,026
Revenue
$11,099
Expenses
$8,073
Net income
$3,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.33$1.18$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$0.97$0.81$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.72$0.77$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.27$0.79$0.84$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.65$0.46$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.34$0.25$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.11$0.08$0.03