Civic Intelligence

The Herr Foundation

990PF • Fiscal year 2017 • EIN 36-3482112

Dec 01, 2016 to Nov 30, 2017 • Filed on Feb 07, 2018

Organization Profile
1130 N Lake Shore Dr Apt 6EChicago, IL 60611

(312) 280-6933

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

55th percentile

3.8%

Faster asset growth than 55% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.3%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,806,423

Up $66,149 (+3.8%) from 2016

Net Assets

Up

$1,806,423

Up $66,149 (+3.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin97th percentile

Revenue

Up

$77,914

Up $201 (+0.3%) from 2016

Expenses

Down

$11,765

Down $680,996 (-98%) from 2016

Net Income

Up

$66,149

Up $681,197 (+111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$1,806,423
Liabilities$0
Net Assets$1,806,423
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

2017

Revenue$77,914
Expenses$11,765
Net Income$66,149
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY HERRPresident-$0--
TOBY HERRTreasurer-$0--
JULIE HERRDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Herr Foundation
EIN
36-3482112
Phone
3122806933
Address
1130 N LAKE SHORE DR APT 6E, CHICAGO, IL 60611

Signing Officer

Name
Jeffrey Herr
Title
President
Signed
2018-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Thomas E Lechowicz and Associates
Address
60 REVERE DR STE 501, NORTHBROOK, IL 60062-1577
Preparer
Thomas E Lechowicz CPA
Phone
8477159988
Raw XML Appendix373 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/AccountingFeesDetail/Amt03200
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0THOMAS E LECHOWICZ & ASSOCIATES
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt03200
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0TALEN ENERGY CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1PPL CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt029049
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt143356
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt025438
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt155649
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02016-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12017-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-3611
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt112293
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt028925
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt14100
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt232354
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt331750
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt445280
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt539449
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt677850
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt7279250
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt8107531
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt9331362
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1028338
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11863
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt12281
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt13116903
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1472651
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt095000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt110000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt218000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt340385
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt4270000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5271620
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt678748
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt7434462
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt83900
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt9863
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt101368
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11157076
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt12168816
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0GREAT LAKES RECREATION CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1HERSHEY CREAMERY CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2MAPLE PRESS CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3COMMONWEALTH OIL REFINING CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4WHARTON COUNTY TEXAS DEED
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5SKYTOP LODGE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6BOSWELL J G CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7HANOVER FOODS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8HOMOSOTE CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9LIFE INSURANCE CO OF ALABAMA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10MID STATE RACEWAYS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11PACKAGE MACHINERY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12PPL CORP COMMON STOCK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13STRUTHERS SCIENTIFIC & INT'L CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14TORRINGTON WATER
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15ALLEGHENY & WESTERN RAILWAY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16VECTREN CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17TALEN ENERGY CORP
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt033570
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt08682
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt035662
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd015
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt069232
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt08682
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt077914
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt03200
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt03200
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt08000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt08000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt033570
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt033570
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt066149
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt081087
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt08682
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt065467
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0565
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0565
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt035662
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt035662
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt08000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt03765
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt011765
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt069232
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt077914
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt03765
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt03765
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt066149
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01806423
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01740274
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01806423
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt098624
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt098624
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt098624
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt099933
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01309
IRS990PF/DistributableAmountGrp/TotalTaxAmt01309
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01194
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02503
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01309
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01194
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01309
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01309
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02503
IRS990PF/FMVAssetsEOYAmt02159781
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt040614
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt040385
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0246191
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0234963
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0234970
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01269290
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt01196887
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt01550238
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01699660
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt01766038
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0224793
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0374573
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0374573
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01740274
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01806423
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02159781
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01740274
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01806423
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01740274
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01806423
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02029094
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0572090
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01457004
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt030436
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt099933
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01998658
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02029094
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JEFFREY HERR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1TOBY HERR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JULIE HERR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01130 LAKE SHORE DRIVE 12E
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11130 LAKE SHORE DRIVE 12E
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt24422 N MOZART
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0CHICAGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1CHICAGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2CHICAGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd060611
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd160611
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd260625
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0380041
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0380696
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0688285
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0292700
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt061000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01529052
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt069000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.190148
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.330162
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.112583
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.023004
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.444331
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.040658
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0655
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01998658
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02084687
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02599868
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02651765
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt03441249
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01697066
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt08000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.950738
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt08000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt08000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt08000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0TOBY HERR
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01130 LAKE SHORE DRIVE 6E
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CHICAGO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0IL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd060611
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum03122806933
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BRAIN RESEARCH FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1THE WETLANDS INITIATIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2THE ARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3WORKING CREDIT NFP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4BERNARD ZELL ANSHE EMET DAY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5SHIRLEY RYAN ABILITY LAB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6CHICAGO SINAI CONGREAGATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0111 W WASHINGTON ST SUITE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt155 W JACKSON BLVD SUITE 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt26450 N CALIFORNIA AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3111 W WASHINGTON ST SUITE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43751 N BROADWAY STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5355 E ERIE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt615 W DELAWARE PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd060602
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd160604
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd260645
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd360602
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd460613
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd560611
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd660610
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt08000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt08000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt098624
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt090624
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0585531
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0164764
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01359686
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt090624
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02019357
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0585531
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0164764
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01269062
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02019357
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02109981
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2STATE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0540
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0540
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTY INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt035662
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt035662
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY HERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HERR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HERR
ReturnHeader/Filer/EIN0363482112
ReturnHeader/Filer/PhoneNum03122806933
ReturnHeader/Filer/USAddress/AddressLine1Txt01130 N LAKE SHORE DR APT 6E
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060611
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E88784D27C168FA89EFBD54F73B9F8E0A49EDC83
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCD344DB358877955BD6CDA542A4954E7FA27565
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363837776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS E LECHOWICZ AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 REVERE DR STE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTHBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0600621577
ReturnHeader/PreparerPersonGrp/PhoneNum08477159988
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E LECHOWICZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-12T15:17:57-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,806,423
Liabilities
$0
Net assets
$1,806,423
Revenue
$77,914
Expenses
$11,765
Net income
$66,149
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
2017Detailed filing. Detailed filing data is available for this year.$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