Civic Intelligence

The Herr Foundation

990PF • Fiscal year 2011 • EIN 36-3482112

Dec 01, 2010 to Nov 30, 2011 • Filed on Mar 01, 2012

Organization Profile
1130 Lake Shore Dr60611
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

52nd percentile

0.4%

Faster asset growth than 52% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,729,363

Up $6,827 (+0.4%) from 2010

Net Assets

Up

$1,729,363

Up $6,827 (+0.4%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$67,393

Down $518,191 (-88%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2011

Assets$1,729,363
Liabilities$0
Net Assets$1,729,363
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue-
Expenses$67,393
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2010 to Nov 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay65th percentile

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 CONTRIBUTIONPUBLICCHICAGO, IL, US$55,000
Paid Grant-GENERAL CONTRIBUTIONPUBLICCHICAGO, IL, US$2,100
Paid Grant-GENERAL CONTRIBUTIONPUBLICCHICAGO, IL, US$2,000
Paid Grant-GENERAL CONTRIBUTIONPUBLICCHICAGO, IL, US$1,500
Paid Grant-GENERAL CONTRIBUTIONPUBLICCHICAGO, IL, US$1,500
Paid Grant-GENERAL CONTRIBUTIONPUBLICSOUTH ELGIN, IL, US$1,000
Paid Grant-GENERAL CONTRIBUTIONPUBLICCHICAGO, IL, US$500
Filing and Contact Details

Filer

EIN
36-3482112
Raw XML Appendix366 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/NameOfStock13COMMONWEALTH OIL REFINING CO
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Treasurer
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine104422 N MOZART
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111130 LAKE SHORE DRIVE 12E
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121130 LAKE SHORE DRIVE 12E
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03122806933
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1BUISNESS AND PROFESSIONAL PEOPLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2WBEZ ALLIANCE INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3WFMI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4PROJECT MATCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5ERIKSEN INSTITUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6SPECIAL CHILDREN'S CHARITY
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/AddressLine101797 NORTH LA FOX ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1125 E WASHINGTON ST SUITE 1515
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12848 E GRAND AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine135400 N ST LOUIS AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14451 N LASALLE STREE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15451 N LASALLE STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16541 N FAIRBANKS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SOUTH ELGIN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1CHICAGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2CHICAGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3CHICAGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4CHICAGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5CHICAGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6CHICAGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode060177
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode160602
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode260611
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode360625
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode460654
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode560654
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode660611
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear063600
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/AppliedToCurrentYear063600
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted083975
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10499295
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20463292
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30194004
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4024500
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus020375
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY020375
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01160716
IRS990PF/UndistributedIncome/ExcessFromYear10499295
IRS990PF/UndistributedIncome/ExcessFromYear20463292
IRS990PF/UndistributedIncome/ExcessFromYear30194004
IRS990PF/UndistributedIncome/ExcessFromYear404125
IRS990PF/UndistributedIncome/QualifyingDistributions063600
IRS990PF/UndistributedIncome/TotalCorpus01160716
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01181091
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount01021
LegalFeesSchedule/LegalFees/Category0KATTEN MUCHIN
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome01021
OtherExpensesSchedule/OtherExpenses/Description0STATE FEES
OtherExpensesSchedule/OtherExpenses/Description1INVESTMENT FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome025
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1447
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks025
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1447
OtherIncomeSchedule2/OtherIncome/Description0Other Investment Income
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome058547
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks058547
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/DateSigned02012-03-01
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/TaxPeriodBeginDate02010-12-01
ReturnHeader/TaxPeriodEndDate02011-11-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-06T06:02:43-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,729,363
Liabilities
$0
Net assets
$1,729,363
Revenue
-
Expenses
$67,393
Net income
-
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