Civic Intelligence

Molly and Joseph Herman Foundation

990PF • Fiscal year 2014 • EIN 86-0789922

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization Profile

Refreshing map…

22 W Birch AvenueFlagstaff, AZ 86001

(928) 779-6211

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-34%

Higher net margin than 13% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-75%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$419,063

Down $7,634 (-1.8%) from 2013

Net Assets

$419,063

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin13th percentile

Revenue

Down

$22,565

Down $69,140 (-75%) from 2013

Expenses

Down

$30,199

Down $13,235 (-30%) from 2013

Net Income

Down

-$7,634

Down $55,905 (-116%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2011: $393,341Liabilities 2011: $02011Assets 2012: $378,426Liabilities 2012: $02012Assets 2013: $426,697Liabilities 2013: $02013Assets 2014: $419,063Liabilities 2014: $0Net Assets 2014: $419,0632014Assets 2015: $396,761Liabilities 2015: $0Net Assets 2015: $396,7612015Assets 2016: $371,850Liabilities 2016: $0Net Assets 2016: $371,8502016Assets 2017: $348,668Liabilities 2017: $0Net Assets 2017: $348,6682017Assets 2018: $335,539Liabilities 2018: $0Net Assets 2018: $335,5392018Assets 2019: $294,569Liabilities 2019: $0Net Assets 2019: $294,5692019Assets 2020: $262,324Liabilities 2020: $0Net Assets 2020: $262,3242020Assets 2021: $235,604Liabilities 2021: $0Net Assets 2021: $235,6042021Assets 2022: $217,996Liabilities 2022: $0Net Assets 2022: $217,9962022Assets 2023: $221,972Liabilities 2023: $12023Assets 2024: $239,731Liabilities 2024: $0Net Assets 2024: $239,7312024

Highlighted filing

2014

Assets$419,063
Liabilities$0
Net Assets$419,063
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $8,199Expenses 2011: $19,599Net Income 2011: -$11,4002011Revenue 2012: $10,732Expenses 2012: $25,647Net Income 2012: -$14,9152012Revenue 2013: $91,705Expenses 2013: $43,434Net Income 2013: $48,2712013Revenue 2014: $22,565Expenses 2014: $30,199Net Income 2014: -$7,6342014Revenue 2015: $27,036Expenses 2015: $49,338Net Income 2015: -$22,3022015Revenue 2016: $33,345Expenses 2016: $58,256Net Income 2016: -$24,9112016Revenue 2017: $31,179Expenses 2017: $54,361Net Income 2017: -$23,1822017Revenue 2018: $63,661Expenses 2018: $76,790Net Income 2018: -$13,1292018Revenue 2019: $50,016Expenses 2019: $90,986Net Income 2019: -$40,9702019Revenue 2020: $59,171Expenses 2020: $91,416Net Income 2020: -$32,2452020Revenue 2021: $63,097Expenses 2021: $89,817Net Income 2021: -$26,7202021Revenue 2022: $84,619Expenses 2022: $102,227Net Income 2022: -$17,6082022Revenue 2023: $75,897Expenses 2023: $71,921Net Income 2023: $3,9762023Revenue 2024: $30,911Expenses 2024: $13,152Net Income 2024: $17,7592024

Highlighted filing

2014

Revenue$22,565
Expenses$30,199
Net Income-$7,634
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAURY HERMANSecretary-$0--
KAREN KINNE-HERMANChairman-$0--
MICHAEL HERMANTreasurer-$0--
PHYLLIS HERMANVice-President-$0--
JULIE ZALKINDDirector-$0--
DAVID ZALKINDVice President-$0--
REBECCA HERMANPresident-$0--
Filing and Contact Details

Filer

Filer Name
Molly & Joseph Herman Foundation
EIN
86-0789922
Phone
9287796211
Address
22 W BIRCH AVENUE, FLAGSTAFF, AZ 86001

Signing Officer

Name
Rebecca Herman
Title
President
Signed
2015-08-06

Preparer

Firm
Karen C Durazo
Address
22 W Birch Avenue, Flagstaff, AZ 86001
Preparer
Karen C Durazo
Phone
9288535397
Raw XML AppendixShowing 400 of 553 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4PAW PLACEMENT OF NORTHERN ARIZONA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5FLAGSTAFF FESTIVAL OF SCIENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6HOUSING SOLUTONS OF NORTHERN ARIZON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13GIRLS ON THE RUN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm14FLAGSTAFF FAMILY FOOD CENTER FOOD B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm15SW INSTITUTE FOR FAMILIES CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm16COCONINO COUNTY TLC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm17FRIENDS OF FLAGSTAFF FUTURE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm18TERRA BIRDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm19DREAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm20CENTER FOR INDIGENOUS MUSIC CULTURE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm21NAMI FLAGSTAFF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm22MUSEUM OF NORTHERN ARIZONA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm23FLAGSTAFF SYMPHONY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm24SECOND CHANCE CENTER FOR ANIMALS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm25FLAGSTAFF SHELTER SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm26NORTHLAND FREE TAX ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm27SUN SOUNDS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm28COCONINO COUNTY SHERIFF'S OFFICE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt14NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt15NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt16NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt17NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt18NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt19NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt20NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt21NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt22NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt23NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt24NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt25NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt26NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt27NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt28NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02223 E 7TH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt111 WEST CHERRY AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2300 WEST ASPEN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31515 E CEDAR AVE D-1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 942
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 22402
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62304 N THIRD STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7201 E BIRCH AVE SUITE 4
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt82532 N 4TH STREET SUITE 506
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO BOX 23801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10400 E VAN BUREN STREET sUITE 720
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt114308 E ROUTE 66
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12102 W HUNT AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13PO BOX 3630
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14PO BOX P
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt155111 N SCOTTSDALE RD SUITE 151
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt162384 N STEVES BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17PO BOX 23462
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt18PO BOX 605
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt191804 N MEADOWLARK DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt20213 S SAN FRANCISCO STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21PO BOX 30673
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt223101 N FT VALLEY ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23PO BOX 122
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2411665 US 89
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt25PO BOX 1808
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt264729 E COBOURN DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt271300 S MILTON RD 202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt28911 E SAWMILL RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FLAGSTAFF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1FLAGSTAFF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2FLAGSTAFF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3FLAGSTAFF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4FLAGSTAFF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5FLAGSTAFF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6FLAGSTAFF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7FLAGSTAFF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8FLAGSTAFF

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,063
Liabilities
$0
Net assets
$419,063
Revenue
$22,565
Expenses
$30,199
Net income
-$7,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.31$0.13$0.18
2023Summary only. Only limited summary data is available for this year.$2.22$0.00$0.76$0.72$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.85$1.02$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$0.63$0.90$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$0.59$0.91$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.95$0.50$0.91$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.00$3.36$0.64$0.77$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.00$3.49$0.31$0.54$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$0.00$3.72$0.33$0.58$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.27$0.49$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.23$0.30$0.08
2013Summary only. Only limited summary data is available for this year.$4.27$0.00$0.92$0.43$0.48
2012Summary only. Only limited summary data is available for this year.$3.78$0.00$0.11$0.26$0.15
2011Summary only. Only limited summary data is available for this year.$3.93$0.00$0.08$0.20$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • <$500k nonprofits