Civic Intelligence

Molly and Joseph Herman Foundation

990PF • Fiscal year 2016 • EIN 86-0789922

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 11, 2017

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-75%

Higher net margin than 8% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$371,850

Down $24,911 (-6.3%) from 2015

Net Assets

Down

$371,850

Down $24,911 (-6.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin8th percentile

Revenue

Up

$33,345

Up $6,309 (+23%) from 2015

Expenses

Up

$58,256

Up $8,918 (+18%) from 2015

Net Income

Down

-$24,911

Down $2,609 (-12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$371,850
Liabilities$0
Net Assets$371,850
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$33,345
Expenses$58,256
Net Income-$24,911
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 11, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th 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
2017-11-11

Preparer

Firm
Karen C Durazo
Address
22 W Birch Avenue, Flagstaff, AZ 86001
Preparer
Karen C Durazo
Phone
9288535397
Raw XML AppendixShowing 400 of 698 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MAURY HERMAN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6REBECCA HERMAN
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE-PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6President
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31OPERA TUNITY FLAGSTAFF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32SAVE TO LEARN INDIVIDUAL DEVELOPEMNT ACCOUNT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36COORDINATED ENTRY TO SOCIAL SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37ROLLERCOASTER DIVORCE EDUCATION FOR KIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt382016-2017 ART EXHIBITIONS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt40YAY FOR YOUTH LEARNING OUTSIDE PROGRAM
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt43CAPITAL CAMPAIGN-CAMPUS RENOVATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt44LITERACY IN JAILS THROUGH GRAPHIC NOVELS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4UNITED WAY OF NORTHERN ARIZONA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5PAW PLACEMENT OF NORTHERN ARIZONA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6FLAGSTAFF FESTIVAL OF SCIENCE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm23POORE MEDICAL CLINIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm24THE PEACEFUL REVOLUTION PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm25COCONINO CASA FOR KIDS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm26NAU MARTIN-SPRINGER INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm27ST MARY'S FOOD BANK ALLIANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm28ARIZONA CATTLE DOG RESCUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm29NORTHLAND HOSPICE PALLIATIVE CARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm30CAPOEIRA AMIZADE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm31ARIZONA OPERA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm32COCONINO COUNTY COMMUNITY SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm33FRIENDS OF CAMP COLTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm34BOYS GIRLS CLUB OF FLAGSTAFF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm35THE SANCTUARY INTERNATIONAL INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm36CATHOLIC CHARITIES COMMUNITY SERVIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm37INTEGRATED FAMILY COURT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm38FLAGSTAFF ARTS COUNCIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm39THERAPY PETS OF NORTHERN ARIZONA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,850
Liabilities
$0
Net assets
$371,850
Revenue
$33,345
Expenses
$58,256
Net income
-$24,911
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
2016Detailed filing. Detailed filing data is available for this year.$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