Civic Intelligence

William H Herrman Foundation Inc

990PF • Fiscal year 2017 • EIN 13-6201333

May 01, 2016 to Apr 30, 2017 • Filed on Jun 01, 2017

Organization Profile
1120 Park AvenueNew York, NY 10128

(212) 348-4351

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

11th percentile

-44%

Higher net margin than 11% 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

36th percentile

-4.1%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$407,178

Down $17,217 (-4.1%) from 2016

Net Assets

$407,178

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin11th percentile

Revenue

Up

$38,795

Up $10,645 (+38%) from 2016

Expenses

Down

$56,012

Down $2,038 (-3.5%) from 2016

Net Income

Up

-$17,217

Up $12,683 (+42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0Assets 2012: $410,586Liabilities 2012: $02012Assets 2013: $403,992Liabilities 2013: $02013Assets 2014: $416,669Liabilities 2014: $02014Assets 2015: $454,295Liabilities 2015: $02015Assets 2016: $424,395Liabilities 2016: $02016Assets 2017: $407,178Liabilities 2017: $0Net Assets 2017: $407,1782017Assets 2018: $513,985Liabilities 2018: $0Net Assets 2018: $513,9852018Assets 2019: $608,311Liabilities 2019: $0Net Assets 2019: $608,3112019Assets 2020: $602,149Liabilities 2020: $0Net Assets 2020: $602,1492020Assets 2021: $734,137Liabilities 2021: $0Net Assets 2021: $734,1372021Assets 2022: $804,037Liabilities 2022: $0Net Assets 2022: $804,0372022Assets 2023: $261,733Liabilities 2023: $0Net Assets 2023: $261,7332023Assets 2024: $44,985Liabilities 2024: $0Net Assets 2024: $44,9852024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$407,178
Liabilities$0
Net Assets$407,178
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $165,823Expenses 2012: $44,347Net Income 2012: $121,4762012Revenue 2013: $47,745Expenses 2013: $54,339Net Income 2013: -$6,5942013Revenue 2014: $74,170Expenses 2014: $61,493Net Income 2014: $12,6772014Revenue 2015: $90,492Expenses 2015: $52,866Net Income 2015: $37,6262015Revenue 2016: $28,150Expenses 2016: $58,050Net Income 2016: -$29,9002016Revenue 2017: $38,795Expenses 2017: $56,012Net Income 2017: -$17,2172017Revenue 2018: $159,342Expenses 2018: $52,535Net Income 2018: $106,8072018Revenue 2019: $150,381Expenses 2019: $56,055Net Income 2019: $94,3262019Revenue 2020: $48,732Expenses 2020: $54,894Net Income 2020: -$6,1622020Revenue 2021: $181,780Expenses 2021: $49,792Net Income 2021: $131,9882021Revenue 2022: $169,465Expenses 2022: $100,042Net Income 2022: $69,4232022Revenue 2023: $2,082,621Expenses 2023: $2,604,909Net Income 2023: -$522,2882023Revenue 2024: $115,827Expenses 2024: $336,631Net Income 2024: -$220,8042024Revenue 2025: $9,185Expenses 2025: $34,606Net Income 2025: -$25,4212025

Highlighted filing

2017

Revenue$38,795
Expenses$56,012
Net Income-$17,217
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jun 1, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM H HERRMANDirector As Needed-$0--
WILLIAM H HERRMAN IIOfficer As Needed-$0--
Filing and Contact Details

Filer

Filer Name
William H Herrman Foundation Inc
EIN
13-6201333
In Care Of
% FOUNDATION
Address
1120 PARK AVENUE, NEW YORK, NY 10128

Signing Officer

Name
William H Herrman
Title
Director
Phone
2127525255
Signed
2017-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax LLP
Address
30 Rockefeller Plaza, New York, NY 10112-0015
Preparer
Xiuyun S Zhuo
Phone
2124924000
Raw XML Appendix377 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt07900
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0TAX PREPARATION FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt03950
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt03950
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt015783
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt10
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt217106
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt315343
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt418072
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt515660
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt60
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt79673
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt80
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt918242
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1015210
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt110
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1218826
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1312792
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1419208
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt157952
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1616763
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1722474
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1820865
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt190
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2013032
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2116614
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt220
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2320210
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt018720
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt10
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt220452
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt318608
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt434070
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt518069
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt60
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt716445
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt80
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt919720
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1026091
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt110
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1221690
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1313212
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1421220
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1527384
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1616623
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1713245
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1818148
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt190
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2012768
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2118568
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt220
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2323930
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0250 SHS AFLAC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1125 SHS BOEING CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2200 SHS CATERPILLAR INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3150 SHS CELGENE CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm41,000 SHS CISCO SYS INC COM
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5300 SHS COGNIZANT TECHNOLOGY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6SOLUTIONS CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7900 SHS CORNING INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8500 SHS D R HORTON INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9250 SHS DEERE & CO.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10250 SHS DOVER CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11900 SHS GENERAL ELECTRIC CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12500 SHS HAIN CELESTIAL GROUP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14600 SHS INTEL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15400 SHS JELD-WEN HOLDING INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16250 SHS LOWES COS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17400 SHS MICROSOFT CORP.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18300 SHS NIKE INC-B
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19500 SHS RANGE RESOURCES CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20250 SHS SCHLUMBERGER LTD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21700 SHS SPECTRA ENERGY CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22300 SHS VIACOM INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23100 SHS WHIRLPOOL CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24700 SHS WISDOMTREE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25INVESTMENTS INC
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26200 SHS ZIMMER BIOMET HOLDING
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27INC
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt08316
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt029479
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt037795
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt037795
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt03950
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt03950
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt07900
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt029479
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt047700
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt047700
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt08316
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt08316
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-17217
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0226819
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt029479
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt033683
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0250
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0162
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0412
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt051900
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt04112
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt056012
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt037795
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt038795
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt04200
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt04112
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt08312
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0123695
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt173645
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt033608
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-4129
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt033608
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-4129
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0157303
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt169516
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SHORT TERM CAPITAL GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1LONG TERM CAPITAL GAIN
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt029479
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-17217
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0407178
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0424395
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0407178
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt022664
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt022664
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt022664
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt023001
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0337
IRS990PF/DistributableAmountGrp/TotalTaxAmt0337
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01363
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01700
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0337
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01363
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0337
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0337
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01700
IRS990PF/FMVAssetsEOYAmt0472316
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0424395
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0407178
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt016500
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt026650
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt026650
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0304992
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0293825
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0358963
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt023204
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt079699
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt086703
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt086703
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0424395
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0407178
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0472316
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0424395
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0407178
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0424395
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0407178
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0467018
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt084069
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0382949
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt07005
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt023001
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0460013
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0467018
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WILLIAM H HERRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1WILLIAM H HERRMAN II
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR AS NEEDED
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1OFFICER AS NEEDED
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01120 PARK AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1239 CENTRAL PARK WEST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd010128
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd110024
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt048198
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt048535
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt050695
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt047390
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt056397
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt049676
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt039581
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.104776
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.109656
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.091161
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.114424
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.108642
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.099996
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0337
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0460013
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0462311
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0519851
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0492877
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0457245
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0395827
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt051900
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.523879
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt051563
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt051900
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0337
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt051900
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01120 PARK AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW YORK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010128
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum02123484351
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NOT APPLICABLE
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0WILLIAM H HERRMAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt047700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO AID THE DONEE ORGANIZATION IN CARRYING OUT THEIR EXEMPT FUNCTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SEE STATEMENT 8
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0VARIOUS US ADDRESSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010020
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt047700
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt022664
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt022664
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt027979
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt023077
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt033129
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt027674
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt040382
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt040382
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0141095
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt029236
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt027979
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt023077
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt033129
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt027674
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt051900
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt029236
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0181477
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0152241
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt023204
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PROCEEDS RECEIVABLE FROM SALE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1OF ST. JUDE MEDICAL INC ON
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc24/28/2016
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0NYS FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES - STATE STREET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PUBLIC NOTICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0162
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1162
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2150
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM H HERRMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02127525255
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM H HERRMAN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0136201333
ReturnHeader/Filer/InCareOfNm0% FOUNDATION
ReturnHeader/Filer/USAddress/AddressLine1Txt01120 PARK AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010128
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045DD4F7075C7D68D7634A8FDBDC32EB94AE81EB6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045DD4F7075C7D68D7634A8FDBDC32EB94AE81EB6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId013191320171595000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.14.36.216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deloitte Tax LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 Rockefeller Plaza
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0101120015
ReturnHeader/PreparerPersonGrp/PhoneNum02124924000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0XIUYUN S ZHUO
ReturnHeader/ReturnTs02017-06-08T01:30:20-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

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
$407,178
Liabilities
$0
Net assets
$407,178
Revenue
$38,795
Expenses
$56,012
Net income
-$17,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.03$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.12$0.34$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.08$2.60$0.52
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.17$0.10$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.18$0.05$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.05$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.15$0.06$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.16$0.05$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.04$0.06$0.02
2016Summary only. Only limited summary data is available for this year.$0.42$0.00$0.03$0.06$0.03
2015Summary only. Only limited summary data is available for this year.$0.45$0.00$0.09$0.05$0.04
2014Summary only. Only limited summary data is available for this year.$0.42$0.00$0.07$0.06$0.01
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$0.05$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$0.41$0.00$0.17$0.04$0.12