Civic Intelligence

Herbst Charities Inc

990PF • Fiscal year 2021 • EIN 87-3997168

Dec 01, 2021 to Dec 31, 2021 • Filed on Mar 03, 2022

Organization Profile
1903 Andorra StNavarre, FL 32566

(850) 698-3196

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

78th percentile

36%

Higher net margin than 78% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

$5,729

No earlier filing loaded for comparison.

Net Assets

$5,729

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin78th percentile

Revenue

$15,729

No earlier filing loaded for comparison.

Expenses

$10,000

No earlier filing loaded for comparison.

Net Income

$5,729

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.

$6.0K$4.0K$2.0K$0Assets 2021: $5,729Liabilities 2021: $0Net Assets 2021: $5,7292021Assets 2022: $1,527Liabilities 2022: $0Net Assets 2022: $1,5272022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$5,729
Liabilities$0
Net Assets$5,729
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2021: $15,729Expenses 2021: $10,000Net Income 2021: $5,7292021Revenue 2022: $1,333Expenses 2022: $5,535Net Income 2022: -$4,2022022Revenue 2023: $7Expenses 2023: $1,534Net Income 2023: -$1,5272023

Highlighted filing

2021

Revenue$15,729
Expenses$10,000
Net Income$5,729
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2021 to Dec 31, 2021
Signed
Mar 3, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas HerbstPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Herbst Charities Inc
EIN
87-3997168
Phone
8506983196
Address
1903 Andorra St, Navarre, FL 32566

Signing Officer

Name
Nicholas Herbst
Title
President
Phone
8506983196
Signed
2022-03-03
Discuss with paid preparer
Yes

Preparer

Firm
McCullar & Company LLC
Address
2441 US Hwy 98 W Ste 108, Santa Rosa Beach, FL 32459
Preparer
Robert McCullar CPA
Phone
8506220888
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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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ReasonableCauseExplanation/ExplanationTxt0Electronic filing rejectionOn or about May 15, 2022 an extension Form 8868 was filed for Herbst Charities, Inc. 87-3997168 for Form 990EZ. The extension should have been filed for Form 990PF. It was unknown to the preparer at the time that the exempt status was granted under Section 509(a) for a private foundation.A Form 990EZ was duely prepared for the organization and released electronically to the IRS on November 15, 2022, for a timely filing. On November 15, 2022 the return was rejected with a code of F990-902-01.On November 17, 2022 the IRS was contacted by phone and apprised of the rejection. The agent advised that the matter would be researched and opened Ticket No. 529413. On December 4, 2022, IRS representative Ms. Holland advised that the reason for rejection was that the based upon the exemption status granted by the IRS was under Section 509(a) for a private foundation a Form 990 PF was required.The Form 990PF was immediately prepared and released electronically on this date.Because the Form 990EZ was timely filed, in good faith, on the belief that it was the correct return to file, and the fact that immediate steps were taken to clear the rejection and file the proper return, please waive any penalties for late filing.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PhoneNum08506220888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert McCullar CPA
ReturnHeader/ReturnTs02022-12-06T12:45:58-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nicholas
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Herbst
ReturnHeader/TaxPeriodBeginDt02021-12-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,729
Liabilities
$0
Net assets
$5,729
Revenue
$15,729
Expenses
$10,000
Net income
$5,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$1.53$1.53
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.33$5.54$4.20
2021Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$15.7$10.0$5.73