Civic Intelligence

The Herr Foundation

990PF • Fiscal year 2010 • EIN 36-3482112

Dec 01, 2009 to Nov 30, 2010 • Filed on Jan 27, 2011

1130 Lake Shore Dr60611
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.

Assets

$1,722,536

No earlier filing loaded for comparison.

Net Assets

$1,722,536

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$585,584

No earlier filing loaded for comparison.

Net Income

-

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,722,536Liabilities 2010: $0Net Assets 2010: $1,722,5362010Assets 2011: $1,729,363Liabilities 2011: $0Net Assets 2011: $1,729,3632011Assets 2012: $1,731,246Liabilities 2012: $0Net Assets 2012: $1,731,2462012Assets 2013: $2,526,795Liabilities 2013: $0Net Assets 2013: $2,526,7952013Assets 2014: $2,353,678Liabilities 2014: $0Net Assets 2014: $2,353,6782014Assets 2015: $2,157,799Liabilities 2015: $0Net Assets 2015: $2,157,7992015Assets 2016: $1,740,274Liabilities 2016: $0Net Assets 2016: $1,740,2742016Assets 2017: $1,806,423Liabilities 2017: $0Net Assets 2017: $1,806,4232017Assets 2018: $1,805,073Liabilities 2018: $0Net Assets 2018: $1,805,0732018Assets 2019: $2,440,348Liabilities 2019: $0Net Assets 2019: $2,440,3482019Assets 2020: $2,391,515Liabilities 2020: $0Net Assets 2020: $2,391,5152020Assets 2021: $2,442,243Liabilities 2021: $0Net Assets 2021: $2,442,2432021Assets 2022: $3,007,384Liabilities 2022: $0Net Assets 2022: $3,007,3842022Assets 2023: $2,881,888Liabilities 2023: $0Net Assets 2023: $2,881,8882023Assets 2024: $2,813,909Liabilities 2024: $0Net Assets 2024: $2,813,3092024

Highlighted filing

2010

Assets$1,722,536
Liabilities$0
Net Assets$1,722,536

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $585,5842010Expenses 2011: $67,3932011Expenses 2012: $72,2472012Expenses 2013: $1,535,9692013Revenue 2014: -$105,816Expenses 2014: $65,953Net Income 2014: -$171,7692014Revenue 2015: $106,721Expenses 2015: $296,563Net Income 2015: -$189,8422015Revenue 2016: $77,713Expenses 2016: $692,761Net Income 2016: -$615,0482016Revenue 2017: $77,914Expenses 2017: $11,765Net Income 2017: $66,1492017Revenue 2018: $69,076Expenses 2018: $69,426Net Income 2018: -$3502018Revenue 2019: $652,474Expenses 2019: $16,199Net Income 2019: $636,2752019Revenue 2020: $84,142Expenses 2020: $131,975Net Income 2020: -$47,8332020Revenue 2021: $71,694Expenses 2021: $21,595Net Income 2021: $50,0992021Revenue 2022: $616,689Expenses 2022: $50,406Net Income 2022: $566,2832022Revenue 2023: $82,145Expenses 2023: $203,415Net Income 2023: -$121,2702023Revenue 2024: $151,765Expenses 2024: $218,290Net Income 2024: -$66,5252024

Highlighted filing

2010

Revenue-
Expenses$585,584
Net Income-
Jump To
Filing Snapshot
Filing Period
Dec 1, 2009 to Nov 30, 2010
Signed
Jan 27, 2011
Return Version
2009v1.7
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE HERRDirector-$0--
TOBY HERRTreasurer-$0--
JEFFREY HERRPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-GENERAL CONTRIBUTIONPUBLICWASHINGTON, DC, US$280,000
Paid Grant-GENERALCONTRIBUTIONPUBLICEVANSTON, IL, US$250,000
Paid Grant-GENERAL CONTRIBUTIONPUBLICCHICAGO, IL, US$40,000
Paid Grant-GENERAL CONTRIBUTIONPUBLICCHICAGO, IL, US$5,000
Paid Grant-GENERAL CONTRIBUTIONPUBLICCLEVELAND, OH, US$1,500
Paid Grant-GENERAL CONTRIBUTIONPUBLICCHICAGO, IL, US$1,000
Paid Grant-GENERAL CONTRIBUTIONPUBLICCHICAGO, IL, US$1,000
Filing and Contact Details

Filer

EIN
36-3482112
Raw XML Appendix378 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1IREX CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2ALLEGHENY & WESTERN RAILWAY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3MERCHANTS NATL PROPERTY INC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4JAMAICA WATER SUPPLY CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5TORRINGTON WATER
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock6CROWLEY MARITIME CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock7STRUTHERS SCIENTIFIC & INT'L CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock8PACKAGE MACHINERY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock9MID STATE RACEWAYS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock10HOMOSOTE CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock11HANOVER FOODS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock12BOSWELL J G CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock13SKYTOP LODGE
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock14WHARTON COUNTY TEXAS DEED
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock15DOVER INVESTMENT CORP
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock16COMMONWEALTH OIL REFINING CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock17MAPLE PRESS CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock18HERSHEY CREAMERY CO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock19GREAT LAKES RECREATION CO
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JULIE HERR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JEFFREY HERR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Treasurer
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10TOBY HERR
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03122806933
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IRS990PF/SupplementaryInformation/ContributingManager0JEFFREY HERR
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERALCONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0ART INSTITUE OF CHICAGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1SUSAN G KOMEN CURE NORTHEAST OHIO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2PROJECT MATCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3US HOLOCAUST MEMORIAL MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4ERIKSEN INSTITUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5SPECIAL CHILDREN'S CHARITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6NORTHWESTERN UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10111 S MICHIGAN AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1126210 EMERY ROAD SUITE 307
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12451 N LASALLE STREE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13100 RAOUL WALLENBERG PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14451 N LASALLE STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15541 N FAIRBANKS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine161970 CAMPUS DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0CHICAGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1CLEVELAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2CHICAGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4CHICAGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5CHICAGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6EVANSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode060603
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode144128
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode260654
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode320024
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode460654
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode560611
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode660208
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0578500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear079205
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted079205
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10463292
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20194004
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3024500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01181091
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0499295
IRS990PF/UndistributedIncome/ExcessFromYear10463292
IRS990PF/UndistributedIncome/ExcessFromYear20194004
IRS990PF/UndistributedIncome/ExcessFromYear3024500
IRS990PF/UndistributedIncome/QualifyingDistributions0578500
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0499295
IRS990PF/UndistributedIncome/TotalCorpus01181091
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0681796
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount0324
LegalFeesSchedule/LegalFees/Category0KATTEN MUCHIN
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome0324
OtherExpensesSchedule/OtherExpenses/Description0STATE FEES
OtherExpensesSchedule/OtherExpenses/Description1INVESTMENT FEES
OtherExpensesSchedule/OtherExpenses/Description2BANK FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome025
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1481
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome2125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks025
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1481
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2125
OtherIncomeSchedule2/OtherIncome/Description0Other Investment Income
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome073695
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks073695
TaxesSchedule/Taxes/Amount03629
TaxesSchedule/Taxes/Category0FEDERAL TAXES
TaxesSchedule/Taxes/NetInvestmentIncome03629
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0363482112
ReturnHeader/Filer/Name/BusinessNameLine10THE HERR FOUNDATION
ReturnHeader/Filer/NameControl0HERR
ReturnHeader/Filer/Phone03122806933
ReturnHeader/Filer/USAddress/AddressLine101130 LAKE SHORE DR
ReturnHeader/Filer/USAddress/City0CHICAGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060611
ReturnHeader/Officer/DateSigned02011-01-27
ReturnHeader/Officer/Name0Jeff Herr
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Thomas E Lechowicz & Assoc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1060 Revere Drive Suite 501
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Northbrook
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060062
ReturnHeader/Preparer/Name0Thomas E Lechowicz
ReturnHeader/Preparer/Phone08477159988
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02009-12-01
ReturnHeader/TaxPeriodEndDate02010-11-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-27T06:36:48-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.00$2.81$0.15$0.22$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$0.08$0.20$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.62$0.05$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$0.07$0.02$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.00$2.39$0.08$0.13$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$0.65$0.02$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.07$0.07$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.08$0.01$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.08$0.69$0.62
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.11$0.30$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.11$0.07$0.17
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$1.54
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$0.07
2011Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.07
2010Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.59
Peer Organizations

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