Civic Intelligence

Herd Foundation

990EZ • Fiscal year 2019 • EIN 83-2268455

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 29, 2020

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

97th percentile

320%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

208%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,701

Up $9,675 (+320%) from 2018

Net Assets

Up

$12,701

Up $9,675 (+320%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$34,185

Up $23,086 (+208%) from 2018

Expenses

Up

$24,510

Up $16,437 (+204%) from 2018

Net Income

Up

$9,675

Up $6,649 (+220%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$60K$40K$20K$0Assets 2018: $3,026Net Assets 2018: $3,0262018Assets 2019: $12,701Liabilities 2019: $0Net 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

2019

Assets$12,701
Liabilities$0
Net Assets$12,701
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

2019

Revenue$34,185
Expenses$24,510
Net Income$9,675
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 29, 2020
Return Version
2019v5.0
Gross Receipts
$34,185
Mission and Program Overview

Mission

MENTAL HEALTH TREATMENT

Program Services

DescriptionGrantsExpenses
MENTAL HEALTH TREATMENT USING EQUINE COMPANIONS--
Compensation and Service Providers
Top Officer PayScore unavailable

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
David Fritzshall
Title
Treas
Signed
2020-02-29
Discuss with paid preparer
No

Preparer

Firm
Kean & Associates Inc
Address
9111 Belair Road 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 95”

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

“SHIRTS 592”

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

“FEDERAL/STATE FEES 136”

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

“Website/social media 3,146”

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

“MEMBERSHIP 105”

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

“INSURANCE 482”

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

“ES 2,325”

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

“HORSE EXP 1,875”

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

“BANNER 100”

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

“ADMIN WORK 2,860”

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

“GRANT WRITER 2,200”

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09546755065
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DELRAY BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033484
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013916
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MENTAL HEALTH TREATMENT
IRS990EZ/PrintingPublicationsPostageAmt01474
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MENTAL HEALTH TREATMENT USING EQUINE COMPANIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt024510
IRS990EZ/TotalRevenueAmt034185
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HERDFOUNDATION.COM/MISSION-1
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045284
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt045284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011099
IRS990ScheduleA/Total509Grp/TotalAmt045284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011099
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045284
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/ExplanationTxt0Supplies 95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHIRTS 592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEDERAL/STATE FEES 136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE/SOCIAL MEDIA 3,146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP 105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ES 2,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HORSE EXP 1,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANNER 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADMIN WORK 2,860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GRANT WRITER 2,200
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID FRITZSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-29
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.39.75.122
ReturnHeader/FilingSecurityInformation/IPDt02020-02-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:13:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kean & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09111 Belair Road Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baltimore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021236
ReturnHeader/PreparerPersonGrp/PhoneNum04102569290
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert A Kean
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-29T10:36:28-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,701
Liabilities
$0
Net assets
$12,701
Revenue
$34,185
Expenses
$24,510
Net income
$9,675
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
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.34$0.25$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.11$0.08$0.03