Civic Intelligence

Herr Family Foundation Inc.

990PF • Fiscal year 2010 • EIN 35-2016101

Jan 01, 2010 to Dec 31, 2010 • Filed on May 16, 2011

Organization Profile
c/o Audrey Williams 7113 Bentgrass46236
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

$2,211,732

No earlier filing loaded for comparison.

Net Assets

$2,211,732

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$22,695

No earlier filing loaded for comparison.

Net Income

-

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.

$3.0M$2.0M$1.0M$0Assets 2010: $2,211,732Liabilities 2010: $0Net Assets 2010: $2,211,7322010Assets 2012: $2,040,233Liabilities 2012: $0Net Assets 2012: $2,040,2332012Assets 2013: $2,041,711Liabilities 2013: $0Net Assets 2013: $2,041,7112013Assets 2014: $2,001,425Liabilities 2014: $0Net Assets 2014: $2,001,4252014Assets 2015: $1,968,550Liabilities 2015: $0Net Assets 2015: $1,968,5502015Assets 2020: $1,753,386Liabilities 2020: $0Net Assets 2020: $1,753,3862020Assets 2021: $1,836,075Liabilities 2021: $0Net Assets 2021: $1,836,0752021Assets 2022: $1,714,091Liabilities 2022: $0Net Assets 2022: $1,714,0912022Assets 2023: $1,646,843Liabilities 2023: $0Net Assets 2023: $1,646,8432023Assets 2024: $1,645,753Liabilities 2024: $0Net Assets 2024: $1,645,7532024

Highlighted filing

2010

Assets$2,211,732
Liabilities$0
Net Assets$2,211,732
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $22,6952010Expenses 2012: $231,8162012Revenue 2013: $135,444Expenses 2013: $122,233Net Income 2013: $13,2112013Revenue 2014: $139,808Expenses 2014: $170,351Net Income 2014: -$30,5432014Revenue 2015: $66,415Expenses 2015: $92,583Net Income 2015: -$26,1682015Revenue 2020: $26,057Expenses 2020: $114,863Net Income 2020: -$88,8062020Revenue 2021: $227,883Expenses 2021: $145,025Net Income 2021: $82,8582021Revenue 2022: $9,937Expenses 2022: $131,921Net Income 2022: -$121,9842022Revenue 2023: $42,626Expenses 2023: $109,874Net Income 2023: -$67,2482023Revenue 2024: $176,906Expenses 2024: $177,996Net Income 2024: -$1,0902024

Highlighted filing

2010

Revenue-
Expenses$22,695
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 16, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Audrey WilliamsPresident-$0--
Linda DisonVice President-$0--
Robert WilliamsOfficer-$0--
Emily WilliamsOfficer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFairbanksgeneral operating budgetpublicIndianapolis, IN, US$10,000
Filing and Contact Details

Filer

EIN
35-2016101
Raw XML Appendix293 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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AccountingFeesSchedule/AccountingFees/Amount02500
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue01229019
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV01222825
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0See Attached Stifel AC 7277-7212
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1Simon Property Group Note
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0975171
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV01153540
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0Stifel AC 3938-1406 - see attached
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12010-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0Stifel LT Gain
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss013268
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses075604
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal02211732
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY02136128
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0109654
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0109654
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IRS990PF/ExemptPF0X
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Audrey Williams
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Linda Dison
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Robert Williams
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Emily Williams
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Officer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Officer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10Bentgrass Dr
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11S E Drive
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12Bentgrass Dr
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0IN
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IRS990PF/UndistributedIncome/PriorYear102006
IRS990PF/UndistributedIncome/PriorYear202007
IRS990PF/UndistributedIncome/PriorYear302008
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome042469
IRS990PF/UndistributedIncome/QualifyingDistributions010000
IRS990PF/UndistributedIncome/TaxableAmount1042469
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover02070
IRS990PF/UndistributedIncome/TotalForPriorYears042469
IRS990PF/UndistributedIncome/UndistributedIncomeCY097584
LegalFeesSchedule/LegalFees/AdjustedNetIncome0966
LegalFeesSchedule/LegalFees/Amount0966
LegalFeesSchedule/LegalFees/Category0Baker and Daniels
LegalFeesSchedule/LegalFees/NetInvestmentIncome0966
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome08257
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount08257
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Investment management fees
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome08257
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/AdjustedNetIncome1417
TaxesSchedule/Taxes/Amount0555
TaxesSchedule/Taxes/Amount1417
TaxesSchedule/Taxes/Category0Tax on investment income
TaxesSchedule/Taxes/Category1Foreign Tax
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome1417
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0352016101
ReturnHeader/Filer/Name/BusinessNameLine10Herr Family Foundation
ReturnHeader/Filer/NameControl0HERR
ReturnHeader/Filer/Phone03178231719
ReturnHeader/Filer/USAddress/AddressLine10c/o Audrey Williams 7113 Bentgrass
ReturnHeader/Filer/USAddress/City0Indianapolis
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046236
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-16
ReturnHeader/Officer/Name0Audrey Williams
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Michael Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109225 Priority Way W Dr Suite 340
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Indianapolis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode046240
ReturnHeader/Preparer/Name0Leslie Michael
ReturnHeader/Preparer/Phone03175742124
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-16T08:37:28-00:00

Document Assets

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Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,211,732
Liabilities
$0
Net assets
$2,211,732
Revenue
-
Expenses
$22,695
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.18$0.18$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.04$0.11$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.01$0.13$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.23$0.15$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.03$0.11$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.07$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.14$0.17$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.14$0.12$0.01
2012Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.23
2010Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.02