Civic Intelligence

Herb Research Foundation

990EZ • Fiscal year 2010 • EIN 84-1078228

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization ProfileN/A
5589 Arapahoe Ave80303
Siviq Scores

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

Liabilities / Assets

96th percentile

2.52x

Higher debt load relative to assets than 96% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

96th percentile

2.47x

Higher debt load relative to revenue than 96% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets96th percentile

Assets

$46,709

No earlier filing loaded for comparison.

Net Assets

-$71,181

No earlier filing loaded for comparison.

Liabilities

$117,890

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin58th percentile

Revenue

$47,739

No earlier filing loaded for comparison.

Expenses

$44,951

No earlier filing loaded for comparison.

Net Income

$2,788

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.

$200K$100K$0-$100KAssets 2010: $46,709Liabilities 2010: $117,890Net Assets 2010: -$71,1812010Assets 2011: $7,956Liabilities 2011: $88,578Net Assets 2011: -$80,6222011Assets 2012: $6,188Liabilities 2012: $97,707Net Assets 2012: -$91,5192012Assets 2013: $4,125Liabilities 2013: $100,427Net Assets 2013: -$96,3022013Assets 2014: $3,781Liabilities 2014: $100,238Net Assets 2014: -$96,4572014Assets 2015: $3,678Liabilities 2015: $99,595Net Assets 2015: -$95,9172015Assets 2016: $2,995Liabilities 2016: $99,619Net Assets 2016: -$96,6242016Assets 2017: $5,021Liabilities 2017: $102,707Net Assets 2017: -$97,6862017Assets 2018: $4,953Liabilities 2018: $101,358Net Assets 2018: -$96,4052018Assets 2019: $192Liabilities 2019: $96,5302019Assets 2020: $766Liabilities 2020: $96,5302020Assets 2022: $588Liabilities 2022: $96,530Net Assets 2022: -$95,9422022Assets 2023: $609Liabilities 2023: $96,530Net Assets 2023: -$95,9212023Assets 2024: $609Liabilities 2024: $96,530Net Assets 2024: -$95,9212024

Highlighted filing

2010

Assets$46,709
Liabilities$117,890
Net Assets-$71,181
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $47,739Expenses 2010: $44,951Net Income 2010: $2,7882010Revenue 2011: $27,095Expenses 2011: $50,128Net Income 2011: -$23,0332011Revenue 2012: $9,317Expenses 2012: $20,214Net Income 2012: -$10,8972012Revenue 2013: $5,733Expenses 2013: $10,516Net Income 2013: -$4,7832013Revenue 2014: $2,200Expenses 2014: $2,355Net Income 2014: -$1552014Revenue 2015: $1,200Expenses 2015: $660Net Income 2015: $5402015Revenue 2016: $298Expenses 2016: $1,005Net Income 2016: -$7072016Revenue 2017: $17Expenses 2017: $1,079Net Income 2017: -$1,0622017Revenue 2018: $810Expenses 2018: $879Net Income 2018: -$692018Revenue 2019: $532Expenses 2019: $849Net Income 2019: -$3172019Revenue 2020: $1,303Expenses 2020: $729Net Income 2020: $5742020Revenue 2022: $759Expenses 2022: $729Net Income 2022: $302022Revenue 2023: $3,670Expenses 2023: $3,649Net Income 2023: $212023Revenue 2024: $3,249Expenses 2024: $3,249Net Income 2024: $02024

Highlighted filing

2010

Revenue$47,739
Expenses$44,951
Net Income$2,788
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Education and research of herbs

Filing and Contact Details

Filer

EIN
84-1078228
Raw XML Appendix169 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
CompensationExplanation/Compensation/PersonName0MARY MULRY
CompensationExplanation/Compensation/PersonName1ROBERT MCCALEB
CompensationExplanation/Compensation/PersonName2JAMES ADELSON
CompensationExplanation/Compensation/PersonName3CLAUDINE SCHNEIDER
CompensationExplanation/Compensation/PersonName4JOEL MCCLEARY
CompensationExplanation/Compensation/PersonName5RICK STERLING
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY044588
IRS990EZ/CashSavingsAndInvestments/EOY046600
IRS990EZ/ContributionsGiftsGrantsEtc014
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02788
IRS990EZ/FeesAndOthPymtToIndContractors027319
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts047739
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome032
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues025415
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-73969
IRS990EZ/NetAssetsOrFundBalancesBOY0-73969
IRS990EZ/NetAssetsOrFundBalances/EOY0-71181
IRS990EZ/NetAssetsOrFundBalancesEOY0-71181
IRS990EZ/OccupancyRentUtilitiesAndMaint06372
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1012855 N 66TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114140 15TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1230 CARMINE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133395 SENTINEL DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14BOX 524 ROUTE 628
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151801 13TH STREET SUITE 400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LONGMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BOULDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BOULDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4THE PLAINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5BOULDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180304
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode210014
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode380301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode422171
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode580302
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY MULRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT MCCALEB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES ADELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CLAUDINE SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOEL MCCLEARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RICK STERLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECOTR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0181
IRS990EZ/OtherAssetsTotal/EOY0109
IRS990EZ/OtherExpensesTotal09741
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION AND RESEARCH OF HERBS
IRS990EZ/PrintingPublicationsPostage01519
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESEARCH AND EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1RESEARCH AND EDUCATION ON THE HEALTH BENEFITS AND SAFETY OF PLANTS,PLANT CONSERVATION AND CULTIVATION, AND THE RESPONSIBLE AND INFORMED USE OF HERBS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021985
IRS990EZ/ProgramServiceRevenue022278
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY0118738
IRS990EZ/SumOfTotalLiabilities/EOY0117890
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104140 15TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOULDER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080304
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT MCCALEB
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03034400231
IRS990EZ/TotalAssets/BOY044769
IRS990EZ/TotalAssets/EOY046709
IRS990EZ/TotalExpenses044951
IRS990EZ/TotalProgramServiceExpenses021985
IRS990EZ/TotalRevenue047739
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014
IRS990ScheduleA/GiftsGrantsContribReceived509/Total014
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear047725
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total047725
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509047739
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear047739
IRS990ScheduleA/Total509/Total047739
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear047739
IRS990ScheduleA/TotalSupportTotal/Total047739
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 324 DUES & SUBSCRIPTIONS 150 EQUIPMENT RENTAL 624 WORK STUDY WAGE EXPENSE 383 MISC G&A 157 POSTAGE 949 REPAIRS & MANINTENANCE 135 STORAGE RENTAL 2,736 FILING FEES 30 TELEPHONE 2,952 INTERNET 720 BANK CHARGE 581 TOTAL 9,741
IRS990ScheduleO/GeneralExplanation/Explanation1108,047 108,047 LESS ACCUMULATED DEPRECIATION 107,866 107,938 TOTAL 181 109
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 21,974 21,409 UNSECURED NOTES AND LOANS PAYABLE 96,020 96,020 CREDIT CARD LIABILITY 744 461
IRS990ScheduleO/GeneralExplanation/Explanation3RESEARCH AND EDUCATION ON THE HEALTH BENEFITS AND SAFETY OF PLANTS,PLANT CONSERVATION AND CULTIVATION, AND THE RESPONSIBLE AND INFORMED USE OF HERBS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0841078228
ReturnHeader/Filer/Name/BusinessNameLine10HERB RESEARCH FOUNDATION
ReturnHeader/Filer/NameControl0HERB
ReturnHeader/Filer/Phone03034400231
ReturnHeader/Filer/USAddress/AddressLine105589 ARAPAHOE AVE
ReturnHeader/Filer/USAddress/City0BOULDER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080303
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0ROBERT MCCALEB
ReturnHeader/Officer/Phone03034400231
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SIMPLY SUCCESSFUL INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101518 MAIN ST STE 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOUISVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0800271521
ReturnHeader/Preparer/Name0HENRY AIY'M FELLMAN
ReturnHeader/Preparer/Phone07208908642
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T12:16:42-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,709
Liabilities
$117,890
Net assets
-$71,181
Revenue
$47,739
Expenses
$44,951
Net income
$2,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.97$0.96$0.03$0.03$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.97$0.96$0.04$0.04$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.97$0.96$0.01$0.01$0.00
2020Summary only. Only limited summary data is available for this year.$0.01$0.97$0.01$0.01$0.01
2019Summary only. Only limited summary data is available for this year.$0.00$0.97$0.01$0.01$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$1.01$0.96$0.01$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.05$1.03$0.98$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$1.00$0.97$0.00$0.01$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$1.00$0.96$0.01$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$1.00$0.96$0.02$0.02$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.04$1.00$0.96$0.06$0.11$0.05
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.98$0.92$0.09$0.20$0.11
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.89$0.81$0.27$0.50$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$1.18$0.71$0.48$0.45$0.03