Civic Intelligence

Herzing University Ltd (Formerly Herzing Educational Foundation Ltd)

990 • Fiscal year 2013 • EIN 27-1503981

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

Organization ProfileWWW.HERZINGEDUCATIONALFOUNDATION.ORG

View Organization Page

525 N 6th Street53203

(414) 238-2737

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

94th percentile

85%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$797,428

Up $367,200 (+85%) from 2012

Net Assets

Up

$796,279

Up $368,940 (+86%) from 2012

Liabilities

Down

$1,149

Down $1,740 (-60%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin96th percentile

Revenue

$384,870

No earlier filing loaded for comparison.

Expenses

Up

$83,762

Up $15,123 (+22%) from 2012

Net Income

$301,108

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$200M$150M$100M$50M$0Assets 2011: $131,246Liabilities 2011: $1,415Net Assets 2011: $129,8312011Assets 2012: $430,228Liabilities 2012: $2,889Net Assets 2012: $427,3392012Assets 2013: $797,428Liabilities 2013: $1,149Net Assets 2013: $796,2792013Assets 2014: $841,865Liabilities 2014: $7,064Net Assets 2014: $834,8012014Assets 2015: $100,284,637Liabilities 2015: $93,058,873Net Assets 2015: $7,225,7642015Assets 2016: $114,422,164Liabilities 2016: $51,525,583Net Assets 2016: $62,896,5812016Assets 2017: $107,278,854Liabilities 2017: $35,409,840Net Assets 2017: $71,869,0142017Assets 2018: $104,279,118Liabilities 2018: $30,540,696Net Assets 2018: $73,738,4222018Assets 2019: $115,556,008Liabilities 2019: $26,344,647Net Assets 2019: $89,211,3612019Assets 2020: $131,421,103Liabilities 2020: $24,434,339Net Assets 2020: $106,986,7642020Assets 2021: $145,438,947Liabilities 2021: $34,104,970Net Assets 2021: $111,333,9772021Assets 2022: $162,704,750Liabilities 2022: $59,906,847Net Assets 2022: $102,797,9032022Assets 2023: $166,149,884Liabilities 2023: $60,254,149Net Assets 2023: $105,895,7352023Assets 2024: $189,354,313Liabilities 2024: $66,096,804Net Assets 2024: $123,257,5092024

Highlighted filing

2013

Assets$797,428
Liabilities$1,149
Net Assets$796,279
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300M$200M$100M$0-$100MExpenses 2011: $74,0742011Expenses 2012: $68,6392012Revenue 2013: $384,870Expenses 2013: $83,762Net Income 2013: $301,1082013Revenue 2014: $275,643Expenses 2014: $150,020Net Income 2014: $125,6232014Revenue 2015: $121,379,041Expenses 2015: $113,978,010Net Income 2015: $7,401,0312015Revenue 2016: $175,287,096Expenses 2016: $120,855,192Net Income 2016: $54,431,9042016Revenue 2017: $123,726,497Expenses 2017: $115,981,611Net Income 2017: $7,744,8862017Revenue 2018: $122,080,854Expenses 2018: $118,002,882Net Income 2018: $4,077,9722018Revenue 2019: $135,915,250Expenses 2019: $123,626,441Net Income 2019: $12,288,8092019Revenue 2020: $150,364,150Expenses 2020: $132,070,388Net Income 2020: $18,293,7622020Revenue 2021: $172,534,723Expenses 2021: $166,121,007Net Income 2021: $6,413,7162021Revenue 2022: $165,206,949Expenses 2022: $167,402,613Net Income 2022: -$2,195,6642022Revenue 2023: $171,370,509Expenses 2023: $176,351,745Net Income 2023: -$4,981,2362023Revenue 2024: $200,540,033Expenses 2024: $186,942,854Net Income 2024: $13,597,1792024

Highlighted filing

2013

Revenue$384,870
Expenses$83,762
Net Income$301,108
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.0
Gross Receipts
$450,527
Mission and Program Overview

Mission

To educate, support and empower all students for success in work, learning and engagement in their communities and a global society.

Herzing educational foundation serves to provide scholarships to herzing university students and support for the boys and girls club. In addition to creating scholarship opportunities for herzing university students, the mission of the foundation is to: 1) use 20% of un-restricted funds in the communities in which we have campuses; steering the funds towards community projects or other non-profit organizations, 2) create a professional clothing closet for all area needy college students that will be housed at each herzing campus location to be used for job interviews, 3) create an emergency relief fund for herzing university students in crisis (example: victims of hurrican katrina), and 4) host an annual fundraiser for the boys and girls club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$267,820$579,878▲ $312,058
Savings and Temporary Cash Investments$154,791$212,749▲ $57,958
Pledges and Grants Receivable$7,616$4,800▼ $2,816
Cash and Non-Interest-Bearing Accounts$1$1→ $0
Total Assets$430,228$797,428▲ $367,200
Liabilities
Accounts Payable and Accrued Expenses$2,889$1,149▼ $1,740
Total Liabilities$2,889$1,149▼ $1,740
Net Assets / Fund Balance
Permanently Rstr Net Assets$301,094$542,076▲ $240,982
Temporarily Rstr Net Assets$95,815$203,775▲ $107,960
Unrestricted Net Assets$30,430$50,428▲ $19,998
Total Net Assets Fund Balance$427,339$796,279▲ $368,940
Total Liabilities and Net Assets / Fund Balance$430,228$797,428▲ $367,200

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$267,820$240,982▲ $71,076-$579,878
2012$25,971$274,719▼ $32,870-$267,820
2011$0$25,000▲ $971-$25,971
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Peter HeffernanDirector/chair
Henry HerzingDirector/president
Ava YoungbloodDirector/vice President
Barbara KarolDirector
Erin HarengDirector
James Hutton PhdDirector
Amy ChastekExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$370,203
Program Service Revenue
$0
Investment Income
$8,561
Other Revenue
$6,106
All Other Contributions
$333,934
Change in Net Assets
$301,108

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$232,880Average Hi/lo Value
Total Noncash Contributions1$232,880-

Audited Revenue Reconciliation

Revenue per Audited Statements
$382,525
Revenue Not Reported on Financial Statements
$2,345
Revenue Not Reported on Form 990
$92,741
Total Revenue per Audited Statements
$475,266
Total Revenue per Form 990
$384,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$72,141
Other Expenses$11,621
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$51,068--$51,068
Grants to Domestic Orgs$21,073--$21,073
Fees for Services Accounting-$5,920-$5,920
Fees for Service Investment Mgmnt Fees-$2,345-$2,345
Office Expenses-$611-$611
Advertising-$468-$468
Other Expenses$2,000$124-$124
Conferences and Meetings-$104-$104
Total Functional Expenses$74,141$9,621$0$83,762

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$106,326
Total Expenses per Form 990$83,762
Expenses per Audited Statements$81,417
Expenses Not Reported on Form 990$24,909
Expenses Not Reported on Financial Statements$2,345
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
39-0806292-501(c)(3)Assist General Operations$21,073
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,271
Fundraising Direct Expenses$23,165
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$52,340$16,071$1,825$14,246
Event 1$13,200$13,200$2,872$10,328
Total Events$65,540$29,271$23,165$6,106
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is provided to each board member for review prior to submitting it to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“All conflict of interest statements are reviewed by the executive director and the president.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
27-1503981
Phone
4142382737

Signing Officer

Name
Amy Chastek
Title
Executive Director
Phone
4142382737
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Chastek
Formed
2010
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
James G Graham
Phone
6088332612
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the foundation and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities during the periods covered by these financial statements. The foundation is exempt from income taxes under section 501(c)(3) of the internal revenue code and qualifies for charitable contribution deductions. The foundation has been classified as an organization that is not a private foundation under section 509(a) of the internal revenue code. The foundation is no longer subject to u.s. Federal income tax examinations for the years ending through december 31, 2009. The foundation is subject to wisconsin income tax examinations for years ended 2010-2013.”

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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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IRS990/ActivityOrMissionDesc0HERZING EDUCATIONAL FOUNDATION SERVES TO PROVIDE SCHOLARSHIPS TO HERZING UNIVERSITY STUDENTS AND SUPPORT FOR THE BOYS AND GIRLS CLUB. IN ADDITION TO CREATING SCHOLARSHIP OPPORTUNITIES FOR HERZING UNIVERSITY STUDENTS, THE MISSION OF THE FOUNDATION IS TO: 1) USE 20% OF UN-RESTRICTED FUNDS IN THE COMMUNITIES IN WHICH WE HAVE CAMPUSES; STEERING THE FUNDS TOWARDS COMMUNITY PROJECTS OR OTHER NON-PROFIT ORGANIZATIONS, 2) CREATE A PROFESSIONAL CLOTHING CLOSET FOR ALL AREA NEEDY COLLEGE STUDENTS THAT WILL BE HOUSED AT EACH HERZING CAMPUS LOCATION TO BE USED FOR JOB INTERVIEWS, 3) CREATE AN EMERGENCY RELIEF FUND FOR HERZING UNIVERSITY STUDENTS IN CRISIS (EXAMPLE: VICTIMS OF HURRICAN KATRINA), AND 4) HOST AN ANNUAL FUNDRAISER FOR THE BOYS AND GIRLS CLUB.
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212749
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0878241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04298
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IRS990ScheduleA/SubstantialContributorsTotAmt0620694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0333934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0353753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014629
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0878241
IRS990ScheduleA/TotalSupportAmt0890146
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0579878
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt071076
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0274719
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0267820
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-32870
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025971
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0971
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024909
IRS990ScheduleD/DonatedServicesUseFcltsAmt024909
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02345
IRS990ScheduleD/ExpensesSubtotalAmt081417
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt02345
IRS990ScheduleD/InvestmentExpensesNotIncldAmt02345
IRS990ScheduleD/NetUnrealizedGainsInvstAmt067832
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt092741
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02345
IRS990ScheduleD/RevenueSubtotalAmt0382525
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOLLOWS THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE FOUNDATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES DURING THE PERIODS COVERED BY THESE FINANCIAL STATEMENTS. THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS. THE FOUNDATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS FOR THE YEARS ENDING THROUGH DECEMBER 31, 2009. THE FOUNDATION IS SUBJECT TO WISCONSIN INCOME TAX EXAMINATIONS FOR YEARS ENDED 2010-2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt083762
IRS990ScheduleD/TotalRevenuePerForm990Amt0384870
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0475266
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0106326
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036269
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt036269
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023165
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt018468
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029271
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CELEBRATION OPPORTUNITY CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CELEBRATION HOPE CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06106
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04697
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02872
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01825
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt051068
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0100
IRS990ScheduleI/RecipientTable/CashGrantAmt021073
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10BOYS & GIRLS CLUB OF GREATER MILWAUKEE
IRS990ScheduleI/RecipientTable/RecipientEIN0390806292
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101558 NORTH 6TH STREET
IRS990ScheduleI/RecipientTable/USAddress/City0MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/State0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode053212
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOYS & GIRLS CLUB SCHOLARSHIPS ARE AWARDED TO CLUB MEMBERS WHO ARE ATTENDING COLLEGE AT ANY NUMBER OF UNIVERSITIES. THE PAYMENTS ARE EITHER ONCE A YEAR OR TWICE A YEAR DEPENDING ON THE AMOUNT OF THE SCHOLARSHIP. CLUB MEMBERS SEND IN DOCUMENTATION SHOWING ANY BALANCE ON THEIR ACCOUNTS AND WE PAY OUT AMOUNTS BASED ON HOW THE SCHOLARSHIP WAS AWARDED. SOME STUDENTS ARE GIVEN STRAIGHTFORWARD AMOUNTS LIKE $1000 PER YEAR FOR FOUR YEARS AND OTHERS ARE GIVEN 1/2 OF OUTSTANDING BALANCE AFTER ALL OTHER GRANTS AND SCHOLARSHIPS UP TO $5000 FOR FOUR YEARS, STILL ANOTHER IS GIVEN UP TO $2000 PER YEAR TO COVER TEXTBOOKS ONLY. THIS IS ALL OUTLINED IN A SPREADSHEET WHERE PAYMENTS ARE TRACKED AND COPIES OF ALL DOCUMENTATION, LETTERS TO THEIR SCHOOL'S FINANCIAL AID OFFICE, AND COPIES OF THE CHECKS ARE KEPT ON FILE.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1HERZING EDUCATIONAL SCHOLARSHIPS ARE AWARDED TO STUDENTS AT HERZING UNIVERSITY THREE TIMES PER YEAR, COORDINATING WITH THE SCHOOL'S SEMESTERS. THE AWARDS ARE PRORATED BASED ON HOW MANY SEMESTERS REMAIN IN THE FISCAL YEAR. FOR INSTANCE IF A STUDENT WINS $3000 IN THE SPRING SEMESTER THEY ARE AWARDED $1000 AT THE BEGINNING OF THE SPRING, SUMMER, AND FALL SEMESTERS, IF THEY ARE AWARDED $3000 IN THE SUMMER SEMESTER THEY WOULD BE GIVEN $1500 AT THE BEGINNING OF THE SUMMER AND FALL SEMESTERS. MONEY IS PAID DIRECTLY TO THE SCHOOL AND POSTED DIRECTLY TO THEIR TUITION ACCOUNTS. BEFORE ANY SEMESTER DISBURSEMENT IS MADE THE STUDENT'S ELIGIBILITY IS VERIFIED, MAKING SURE THEY HAVEN'T ELECTED TO TAKE STIPENDS AND THAT THEIR GPA AND SCHOOL ENROLLMENT STATUS STILL QUALIFIES THEM FOR THE SCHOLARSHIP. WINNER'S INFO, PAYMENTS DUE/MADE, AND NOTES ARE KEPT IN A SPREADSHEET FOR EACH AWARDING YEAR AND COPIES OF THE CHECKS AND LETTERS TO THE FINANCIAL AID OFFICE ARE KEPT ON FILE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE I, PART II, LINE 1(A):
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, SCHEDULE I, PART III:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0AVERAGE HI/LO VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0232880
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO SUBMITTING IT TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CONFLICT OF INTEREST STATEMENTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt095815
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0203775
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0430228
IRS990/TotalAssetsEOYAmt0797428
IRS990/TotalAssetsGrp/BOYAmt0430228
IRS990/TotalAssetsGrp/EOYAmt0797428
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0370203
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074141
IRS990/TotalFunctionalExpensesGrp/TotalAmt083762
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02889
IRS990/TotalLiabilitiesEOYAmt01149
IRS990/TotalLiabilitiesGrp/BOYAmt02889
IRS990/TotalLiabilitiesGrp/EOYAmt01149
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0427339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0796279
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt074141
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014667
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0384870
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0430228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0797428
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030430
IRS990/UnrestrictedNetAssetsGrp/EOYAmt050428
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10525 N 6TH STREET
IRS990/USAddress/City0MILWAUKEE
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode053203
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HERZINGEDUCATIONALFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$797,428
Liabilities
$1,149
Net assets
$796,279
Revenue
$384,870
Expenses
$83,762
Net income
$301,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$189$66.1$123$201$187$13.6
2023Detailed filing. Detailed filing data is available for this year.$166$60.3$106$171$176$4.98
2022Detailed filing. Detailed filing data is available for this year.$163$59.9$103$165$167$2.20
2021Detailed filing. Detailed filing data is available for this year.$145$34.1$111$173$166$6.41
2020Detailed filing. Detailed filing data is available for this year.$131$24.4$107$150$132$18.3
2019Detailed filing. Detailed filing data is available for this year.$116$26.3$89.2$136$124$12.3
2018Detailed filing. Detailed filing data is available for this year.$104$30.5$73.7$122$118$4.08
2017Detailed filing. Detailed filing data is available for this year.$107$35.4$71.9$124$116$7.74
2016Detailed filing. Detailed filing data is available for this year.$114$51.5$62.9$175$121$54.4
2015Detailed filing. Detailed filing data is available for this year.$100$93.1$7.23$121$114$7.40
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.28$0.15$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.38$0.08$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.07