Civic Intelligence

Herb Research Foundation

990EZ • Fiscal year 2012 • EIN 84-1078228

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileN/A
5589 Arapahoe Ave80303
Siviq Scores

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

Liabilities / Assets

99th percentile

15.79x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

10.49x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

4th percentile

-117%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-66%

Faster revenue growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$6,188

Down $1,768 (-22%) from 2011

Net Assets

Down

-$91,519

Down $10,897 (-14%) from 2011

Liabilities

Up

$97,707

Up $9,129 (+10%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$9,317

Down $17,778 (-66%) from 2011

Expenses

Down

$20,214

Down $29,914 (-60%) from 2011

Net Income

Up

-$10,897

Up $12,136 (+53%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2012

Assets$6,188
Liabilities$97,707
Net Assets-$91,519
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

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

2012

Revenue$9,317
Expenses$20,214
Net Income-$10,897
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Education and research of herbs

Filing and Contact Details

Filer

EIN
84-1078228
Raw XML Appendix157 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/BOY07891
IRS990EZ/CashSavingsAndInvestments/EOY06149
IRS990EZ/ContributionsGiftsGrantsEtc010
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10897
IRS990EZ/FeesAndOthPymtToIndContractors04896
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts09317
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues09306
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-80622
IRS990EZ/NetAssetsOrFundBalancesBOY0-80622
IRS990EZ/NetAssetsOrFundBalances/EOY0-91519
IRS990EZ/NetAssetsOrFundBalancesEOY0-91519
IRS990EZ/OccupancyRentUtilitiesAndMaint05795
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
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/BOY065
IRS990EZ/OtherAssetsTotal/EOY039
IRS990EZ/OtherExpensesTotal07027
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION AND RESEARCH OF HERBS
IRS990EZ/PrintingPublicationsPostage01398
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/ProgramServiceExpenses03233
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits01098
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY088578
IRS990EZ/SumOfTotalLiabilities/EOY097707
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/BOY07956
IRS990EZ/TotalAssets/EOY06188
IRS990EZ/TotalExpenses020214
IRS990EZ/TotalProgramServiceExpenses03233
IRS990EZ/TotalRevenue09317
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014
IRS990ScheduleA/GiftsGrantsContribReceived509/Total024
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear09307
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year027095
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years047725
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total084127
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509084151
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear09317
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year027095
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years047739
IRS990ScheduleA/Total509/Total084151
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear09317
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year027095
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years047739
IRS990ScheduleA/TotalSupportTotal/Total084151
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES POSTAGE 221 STORAGE RENTAL 2,850 OFFICE SUPPLIES 70 TELEPHONE 1,588 COMPUTER SUPPORT 719 BANK FEES 994 PAYROLL EXPENSES 84 DONATION 108 MAILING SERVICE 190 REPAIRS 177 NON-INVESTMENT DEPRECIATION 26 TOTAL 7,027
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR YEAR ADJUSTMENTS TO PAYABLES AND RECEIVABLES 0
IRS990ScheduleO/GeneralExplanation/Explanation2108,047 108,047 LESS ACCUMULATED DEPRECIATION 107,982 108,008 TOTAL 65 39
IRS990ScheduleO/GeneralExplanation/Explanation3UNSECURED NOTES AND LOANS PAYABLE 88,020 97,520 CREDIT CARD LIABILITY 558 393 FEDERAL TAXES PAYABLE 0 -96 ATB 0 -110
IRS990ScheduleO/GeneralExplanation/Explanation4RESEARCH 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 CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02013-08-15
ReturnHeader/Officer/Name0ROBERT MCCALEB
ReturnHeader/Officer/Phone03034400231
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-15
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-10T12:02:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,188
Liabilities
$97,707
Net assets
-$91,519
Revenue
$9,317
Expenses
$20,214
Net income
-$10,897
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$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