Civic Intelligence

Molly and Joseph Herman Foundation

990PF • Fiscal year 2017 • EIN 86-0789922

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-74%

Higher net margin than 7% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-6.2%

Faster asset growth than 32% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-6.5%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$348,668

Down $23,182 (-6.2%) from 2016

Net Assets

Down

$348,668

Down $23,182 (-6.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin7th percentile

Revenue

Down

$31,179

Down $2,166 (-6.5%) from 2016

Expenses

Down

$54,361

Down $3,895 (-6.7%) from 2016

Net Income

Up

-$23,182

Up $1,729 (+6.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$348,668
Liabilities$0
Net Assets$348,668
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$31,179
Expenses$54,361
Net Income-$23,182
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th 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
2018-10-29

Preparer

Firm
Karen C Durazo
Address
22 W Birch Avenue, Flagstaff, AZ 86001
Preparer
Karen C Durazo
Phone
9287796211
Raw XML AppendixShowing 400 of 661 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/PersonNm2MICHAEL 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/GrantOrContributionPurposeTxt14SCHOLARSHIP SUSTAINABILITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15FEEDING FLAGSTAFF HUNGRY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20STARFISH FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21FOOD DISTRIBUTION PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22JUVENILE DETENTION CENTER PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23EXPERIENTIAL LEARNING FOR ELEMENTARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24ROLLERCOASTER DIVORCE EDUCATION FOR KIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25KIDS PLACE BASED MAGNET SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26MUSIC EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27COLLEGE NURSING & ALLIED HEALTH PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28HIV PREVENTION INITIATIVE-FLAGSTAFF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt292017 TAX PREPARATION ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30WORKHORSE ACADEMY 101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31COORDINATED FRONT DOOR ENTRY PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32COLLEGE ACCESS FOR ALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33HOPE COTTAGE HOMELESS COORDINATOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34FLEXIBLE SEATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35EMPOWERMENT IN POVERTY PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36TEACHER INNOVATION GRANTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37FLAGSTAFF HOME FIRE PREPAREDNESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt38BUILDER EXHIBIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt39EMPOWER STUDENTS THROUGH LITERACY PROJECT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2THEATRIKOS THEATRE COMPANY
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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
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7DREAMS ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8HOUSING SOLUTONS OF NORTHERN ARIZON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9VICTIM WITNESS SERVICES COCONINO CO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11DREAM PROJECT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13BIG BROTHERS BIG SISTERS-FLAGSTAFF
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm15FLAGSTAFF FAMILY FOOD CENTER FOOD B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm16LOWELL OBSERVATORY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm17FLAGSTAFF SYMPHONY ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm18COCONINO COUNTY SHERIFF'S OFFICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm19THE PEACEFUL REVOLUTION PROJECT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm20COCONINO CASA FOR KIDS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm21ST MARY'S FOOD BANK ALLIANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm22CAPOEIRA AMIZADE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm23FRIENDS OF CAMP COLTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm24INTEGRATED FAMILY COURT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm25FUSD-LURA KINSEY ELEMENTARY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm26PINE FOREST FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm27COCONINO COMMUNITY COLLEGE FOUNDATI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm28PLANNED PARENTHOOD ARIZONA INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm29NORTHLAND FREE TAX ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm30QUALITY CONNECTIONS INCORPORATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm31FLAGSTAFF SHELTER SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm32NAZ INSTITUITION-COMMUNITY LEADERSH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm33SUNSHINE RESCUE MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm34MOUNTAIN SCHOOL INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm35FUSD-KILLIP ELEMENTARY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm36FLAGSTAFF UNIFIED SCHOOL DIST FOUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm37AMERICAN RED CROSS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm38WONDER FACTORY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm39COCONINO COUNTY SUPERINTENDENT OF S
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt14NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt15NONE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,668
Liabilities
$0
Net assets
$348,668
Revenue
$31,179
Expenses
$54,361
Net income
-$23,182
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
2017Detailed filing. Detailed filing data is available for this year.$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