Civic Intelligence

The Herr Foundation

990PF • Fiscal year 2012 • EIN 36-3482112

Dec 01, 2011 to Nov 30, 2012 • Filed on Feb 28, 2013

1130 Lake Shore Dr60611
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,731,246

Up $1,883 (+0.1%) from 2011

Net Assets

Up

$1,731,246

Up $1,883 (+0.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$72,247

Up $4,854 (+7.2%) from 2011

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

2012

Assets$1,731,246
Liabilities$0
Net Assets$1,731,246

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

2012

Revenue-
Expenses$72,247
Net Income-
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Feb 28, 2013
Return Version
2011v1.5
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 CONTRIBUTIONMASTER OF SOCIAL WORK DEGREE PROGRAMPUBLICCHICAGO, IL, US$30,000
Paid Grant-GENERAL CONTRIBUTIONPUBLICWASHINGTON, DC, US$25,000
Paid Grant-GENERAL CONTRIBUTIONPUBLICCHICAGO, IL, US$5,000
Paid Grant-GENERAL CONTRIBUTIONPUBLICCHICAGO, IL, US$2,500
Paid Grant-PARKER UPPER SCHOOL SCHOLARSHIPPUBLICWINONA, MN, US$1,500
Paid Grant-GENERAL CONTRIBUTIONPUBLICCHICAGO, IL, US$1,500
Paid Grant-GENERAL CONTRIBUTIONPUBLICCHICAGO, IL, US$1,000
Paid Grant-GENERAL CONTRIBUTIONPUBLICSKOKIE, IL, US$1,000
Paid Grant-GENERAL CONTRIBUTIONPUBLICCHICAGO, IL, US$1,000
Paid Grant-CLARK L. WAGNER HABITAT RESTORATION PROJECTPUBLICCHICAGO, IL, US$500
Filing and Contact Details

Filer

EIN
36-3482112
Raw XML Appendix346 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/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount02400
AccountingFeesSchedule/AccountingFees/Category0THOMAS E LECHOWICZ & ASSOC
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome02400
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount016092
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount058038
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode01
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount074130
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA074130
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm02400
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02400
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps069000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss069000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm016092
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss016092
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses01883
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncm0315
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss0315
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome070885
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0532
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0532
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm058040
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss058038
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps069000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm03247
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss072247
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome074132
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses074130
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm03247
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss03247
IRS990PF/BalanceSheets/CapitalStockBOY036226
IRS990PF/BalanceSheets/CapitalStockEOY036226
IRS990PF/BalanceSheets/CashBOY0249204
IRS990PF/BalanceSheets/CashEOY0177462
IRS990PF/BalanceSheets/CashEOYFMV0177462
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0919272
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0919272
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0977043
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY01693137
IRS990PF/BalanceSheets/RetainedEarningsEOY01695020
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0560887
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0634512
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0634512
IRS990PF/BalanceSheets/TotalAssetsBOY01729363
IRS990PF/BalanceSheets/TotalAssetsEOY01731246
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01789017
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01729363
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01731246
IRS990PF/BalanceSheets/TotalNetAssetsBOY01729363
IRS990PF/BalanceSheets/TotalNetAssetsEOY01731246
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses01883
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01731246
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01729363
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01731246
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted083435
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj083435
IRS990PF/DistributableAmount/DistributableAmountBeforeDed083435
IRS990PF/DistributableAmount/MinimumInvestmentReturn084853
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01418
IRS990PF/DistributableAmount/TotalTax01418
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment01359
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax01418
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal01418
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome01418
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue059
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments01359
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01789017
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01722910
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0803405
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0919505
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable025844
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn084853
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01697066
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets01722910
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JULIE HERR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1TOBY HERR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JEFFREY HERR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2PRESIDENT
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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0CHICAGO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1CHICAGO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2CHICAGO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0IL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1IL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2IL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode060625
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode160611
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode260611
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0293444
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0292735
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.17250
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.03683
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.36073
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.25655
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.14905
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.05932
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01697066
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear101707683
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201601319
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear302200131
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear401848570
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear502270049
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0709
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions069000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1062896
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20577639
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30564453
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40275521
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50134658
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.86248
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions069000
IRS990PF/QualifyingDistributions/ExpensesAndContributions069000
IRS990PF/QualifyingDistributions/QualifyingDistributions069000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10TOBY HERR
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03122806933
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101130 LAKE SHORE DRIVE 6E
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CHICAGO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0IL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode060611
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0IL
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/ContributingManager0JEFFREY HERR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount425000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount52500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount61000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount71500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount85000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount930000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2PARKER UPPER SCHOOL SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CLARK L. WAGNER HABITAT RESTORATION PROJECT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9GENERAL CONTRIBUTIONMASTER OF SOCIAL WORK DEGREE PROGRAM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0LINCOLN PARK COOPERATIVE NURSERY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1THE CHERYL T HERMAN FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2ST MARY'S UNIVERSITY OF MINNESOTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3THE WETLANDS INITIATIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4USHOLOCAUST MEMORIAL MUSEUM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5JEWISH UNITED FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6BUISNESS AND PROFESSIONAL PEOPLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7WBEZ ALLIANCE INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8PROJECT MATCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9ERIKSEN INSTITUE
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/RecipientRelationship7N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine114711 GOLF RD SUITE 1200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12TERRACE HEIGHTS 30
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1353 W JACKSON BLVD SUITE 1015
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14100 RAOUL WALLENBERG PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1530 SOUTH WELLS STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1625 E WASHINGTON ST SUITE 1515
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17848 E GRAND AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18451 N LASALLE STREE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19451 N LASALLE STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0CHICAGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SKOKIE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2WINONA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3CHICAGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5CHICAGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6CHICAGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7CHICAGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8CHICAGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9CHICAGO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9IL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode060614
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode160076
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode255987
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode360604
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode420024
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode560606
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode660602
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode760611
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode860654
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode960654
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear069000
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/AppliedToCurrentYear069000
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted083435
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20499295
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30463292
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40194004
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear504125
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus014435
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY014435
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01146281
IRS990PF/UndistributedIncome/ExcessFromYear20499295
IRS990PF/UndistributedIncome/ExcessFromYear30463292
IRS990PF/UndistributedIncome/ExcessFromYear40183694
IRS990PF/UndistributedIncome/QualifyingDistributions069000
IRS990PF/UndistributedIncome/TotalCorpus01146281
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01160716
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount0315
LegalFeesSchedule/LegalFees/Category0KATTEN MUCHIN
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome0315
OtherExpensesSchedule/OtherExpenses/Description0STATE FEES
OtherExpensesSchedule/OtherExpenses/Description1INVESTMENT FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome025
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome1507
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks025
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1507
OtherIncomeSchedule2/OtherIncome/Description0Other Investment Income
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome058040
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks058038
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-28
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/TaxPeriodBeginDate02011-12-01
ReturnHeader/TaxPeriodEndDate02012-11-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-04T12:18:04-08:00

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
2012Detailed filing. Detailed filing data is available for this year.$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