Herzog Tomorrow Foundation

990 • Fiscal year 2022 • EIN 87-4101610

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 26, 2023

Organization Profile N/A

14450 N US 169 HwySmithville, MO 64089

(816) 601-0439

Siviq Scores

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

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

39%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

$217,639

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

176457700%

Faster asset growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets17th percentile

Assets

$1,764,578

Up $1,764,578 from 2021

Net Assets

$1,764,578

Up $1,764,578 from 2021

Liabilities

Flat

Flat from 2021

Revenue And Expenses

Liabilities / Revenue17th percentile Net Margin84th percentile

Revenue

$4,571,385

Up $4,571,385 from 2021

Expenses

$2,806,807

Up $2,806,807 from 2021

Net Income

$1,764,578

Up $1,764,578 from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

Highlighted filing

2022

Assets$1,764,578

Liabilities$0

Net Assets$1,764,578

Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2022

Revenue$4,571,385

Expenses$2,806,807

Net Income$1,764,578

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: Apr 26, 2023
Return Version: 2022v5.0
Gross Receipts: $4,571,385

Mission and Program Overview

Mission

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

To provide scholarships to enable students to attend private school.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Cash and Non-Interest-Bearing Accounts	$0	$1,550,578	▲ $1,550,578
Total Assets	$0	$1,764,578	▲ $1,764,578
Other Assets Total	$0	$214,000	▲ $214,000
Liabilities
Accounts Payable and Accrued Expenses	$0	$0	→ $0
Total Liabilities	$0	$0	→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$0	$1,764,578	▲ $1,764,578
Net Assets With Donor Restrictions	$0	$0	→ $0
Total Net Assets Fund Balance	$0	$1,764,578	▲ $1,764,578
Total Liabilities and Net Assets / Fund Balance	$0	$1,764,578	▲ $1,764,578

Asset Categories

Asset	Book Value	Depreciation	Basis
Other Assets Org	$208,000	-	-

Compensation and Service Providers

Top Officer Pay91st percentile

Employees

Name	Title	Other	Total
Todd Graves	14450 N US 169 Hwy	$217,639	$217,639
Kristen Ansley	14450 N US 169 Hwy	$170,123	$170,123
John Elliott	14450 N US 169 Hwy	$161,388	$161,388

Board Members and Trustees

Name	Title
John Elliott	-
Kristen Ansley	-
Todd Graves	-

Revenue and Support

Revenue Composition

Contributions and Grants: $4,567,892
Program Service Revenue: $0
Investment Income: $3,493
Other Revenue: $0
All Other Contributions: $4,567,892
Change in Net Assets: $1,764,578

Noncash Contribution Practices

Property subject to holding requirements: No
Reviewed unusual noncash gifts: No
Third parties used for noncash contributions: No

Noncash Contributions

Contribution Type	Contribution Count	Reported Amount	Valuation Method
Works of Art	6	$208,000	Donor
Other Non Cash Contri Table	1	$6,000	Donor
Total Noncash Contributions	7	$214,000	-

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$2,543,625
Other Expenses	$147,010
Salaries, Compensation, and Employee Benefits	$93,817
Professional Fundraising Fees	$22,355
Total Fundraising Expense	$22,355

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Grants to Domestic Individuals	$2,543,625	-	-	$2,543,625
Other Expenses	$111,268	$0	$0	$111,268
Other Salaries and Wages	$43,486	$43,486	$0	$86,972
Insurance	$0	$32,500	$0	$32,500
Fees for Services Professional Fundraising	-	-	$22,355	$22,355
Payroll Taxes	$3,422	$3,423	$0	$6,845
Fees for Services Accounting	$0	$2,190	$0	$2,190
Payment Travel Entrtnmnt Publicly Ofcl	$0	$289	$0	$289
Total Functional Expenses	$2,701,801	$82,651	$22,355	$2,806,807

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: Yes

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$22,355

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Stanely M Herzog Foundation	Smithville, MO	Grants	501(c)(3)	-	No

Transactions with Related Organizations

Organization	Type	Method	Amount
Stanley M Herzog Charitable Foundation	c, n,	Cash	$2,000,000

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Business relationship with 35% controlled entity: No
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: No
Other officer compensation reviewed: No
Conflict-of-interest policy: Yes
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Filing and Contact Details

Filer

Filer Name: Herzog Tomorrow Foundation
EIN: 87-4101610
Phone: 8166010439
Address: 14450 N US 169 Hwy, Smithville, MO 64089

Signing Officer

Name: Kristen Ansley
Title: Secretary
Phone: 8166010439
Signed: 2023-04-26
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Kristen Ansley
Formed: 2021
Legal Domicile: Mo
Voting Board Members: 3
Independent Board Members: 0
Employees: 2
Volunteers: 0

Preparer

Firm: Bryan Cave LLP
Address: 211 N Broadway Ste 3600, Saint Louis, MO 63102
Preparer: Keith Kehrer
Phone: 3142592063

Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is provided to the Board in advance of filing.”

Pt VI, Line 12C

“The Conflict of Interest Policy requires periodic review.”

Pt VI, Line 7A

“The Foundation is a membership organization with voting members that appoint and remove the board.”

Other

“The Foundation has registered to solicit funds in all states that require registration. The Foundation files a copy of the Form 990 in those states that require such a filing.”

Pt XII, Line 2C

“The Board of Directors oversees the audit.”

Pt VI, Line 19

“The Foundation's public documents are available upon request.”

Pt VI, Line 6

“The Foundation is a membership organization with voting members that appoint and remove the board.”

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	217639
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	1	170123
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	2	161388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	8333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	1	10240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	Todd Graves
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	1	Kristen Ansley
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	2	John Elliott
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	0	225972
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	1	180363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	2	161388
IRS990ScheduleJ/SeverancePaymentInd	0	false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd	0	false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd	0	false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt	0	1
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc	0	Furniture and fixtures
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt	0	Donor
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt	0	6000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd	0	false
IRS990ScheduleM/ThirdPartiesUsedInd	0	false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt	0	6
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt	0	Donor
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd	0	X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt	0	208000
IRS990/ScheduleORequiredInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	The Form 990 is provided to the Board in advance of filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	The Conflict of Interest Policy requires periodic review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	The Foundation is a membership organization with voting members that appoint and remove the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	The Foundation has registered to solicit funds in all states that require registration. The Foundation files a copy of the Form 990 in those states that require such a filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	The Board of Directors oversees the audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	The Foundation's public documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	The Foundation is a membership organization with voting members that appoint and remove the board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Pt VI, Line 6
IRS990ScheduleR/AssetExchangeInd	0	false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd	0	false
IRS990ScheduleR/AssetSaleToOtherOrgInd	0	false
IRS990ScheduleR/DivRelatedOrganizationInd	0	false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd	0	true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd	0	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd	0	false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt	0	None
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt	0	Stanely M Herzog Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN	0	881234567
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt	0	501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd	0	MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt	0	Grants
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt	0	14459 Hwy 91
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm	0	Smithville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd	0	MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd	0	64089
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd	0	false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd	0	false
IRS990ScheduleR/PaidEmployeesSharingInd	0	true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd	0	false
IRS990ScheduleR/PerformOfServicesForOthOrgInd	0	false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd	0	false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd	0	false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd	0	false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd	0	false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd	0	false
IRS990ScheduleR/SharingOfFacilitiesInd	0	true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt	0	2000000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt	0	Cash
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt	0	Stanley M Herzog Charitable Foundation
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt	0	c, n,
IRS990ScheduleR/TransferFromOtherOrgInd	0	false
IRS990ScheduleR/TransferToOtherOrgInd	0	false
IRS990/SchoolOperatingInd	0	false
IRS990/SignificantChangeInd	0	false
IRS990/SignificantNewProgramSrvcInd	0	false
IRS990/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990/SubjectToProxyTaxInd	0	false
IRS990/TaxablePartyNotificationInd	0	false
IRS990/TaxExemptBondsInd	0	false
IRS990/TerminateOperationsInd	0	false
IRS990/TotalAssetsBOYAmt	0	0
IRS990/TotalAssetsEOYAmt	0	1764578
IRS990/TotalAssetsGrp/BOYAmt	0	0
IRS990/TotalAssetsGrp/EOYAmt	0	1764578
IRS990/TotalCompGreaterThan150KInd	0	true
IRS990/TotalContributionsAmt	0	4567892
IRS990/TotalEmployeeCnt	0	2
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	22355

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,764,578
Liabilities: $0
Net assets: $1,764,578
Revenue: $4,571,385
Expenses: $2,806,807
Net income: $1,764,578

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$2.75	$0.00	$2.75	$7.23	$5.28	$1.94
2023Detailed filing. Detailed filing data is available for this year.	$0.81	$0.00	$0.81	$3.76	$4.72	$0.96
2022Detailed filing. Detailed filing data is available for this year.	$1.76	$0.00	$1.76	$4.57	$2.81	$1.76
2021Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00