Civic Intelligence

Herzog Tomorrow Foundation

990EZ • Fiscal year 2021 • EIN 87-4101610

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 19, 2022

14450 N US 169 HwySmithville, MO 64089

(314) 259-2063

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$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

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $1,764,578Liabilities 2022: $0Net Assets 2022: $1,764,5782022Assets 2023: $806,356Liabilities 2023: $0Net Assets 2023: $806,3562023Assets 2024: $2,748,905Liabilities 2024: $0Net Assets 2024: $2,748,9052024

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $4,571,385Expenses 2022: $2,806,807Net Income 2022: $1,764,5782022Revenue 2023: $3,757,933Expenses 2023: $4,716,155Net Income 2023: -$958,2222023Revenue 2024: $7,225,463Expenses 2024: $5,282,914Net Income 2024: $1,942,5492024

Highlighted filing

2021

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 19, 2022
Return Version
2021v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

The Foundation is organized for charitable and educational purposes within the meaning of Section 501(c)(3).

Program Services

DescriptionGrantsExpenses
The Foundation will provide grants and scholarships.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd GravesPresidentPT$0--
John ElliottVice PresidentPT$0--
Kristen AnsleySecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Herzog Tomorrow Foundation
EIN
87-4101610
Phone
3142592063
Address
14450 N US 169 Hwy, Smithville, MO 64089

Signing Officer

Name
Kristen Ansley
Title
Secretary
Phone
3142592063
Signed
2022-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Bryan Cave LLP
Address
211 N Broadway Ste 3600, Saint Louis, MO 63102
Preparer
Keith Kehrer
Phone
3142592063
Raw XML Appendix138 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Smithville
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IRS990EZ/OtherExpensesTotalAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-19
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ReturnHeader/Filer/PhoneNum03142592063
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
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ReturnHeader/ReturnTs02022-04-20T19:43:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kristen
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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