Civic Intelligence

Herrendorf Family Foundation Inc Co Joseph D Ament

EIN 36-3553268 • Northbrook, IL

CO Joshua Herrendorf 425 Huehl 7Northbrook, IL 60062
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

1.22x

Higher debt load relative to revenue than 83% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Net Margin

5th percentile

-68%

Higher net margin than 5% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Top Officer Pay

21st percentile

$25,000

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

$25M-$50M nonprofits • Source year 2024

Asset Growth

40th percentile

2.4%

Faster asset growth than 40% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-8.1%

Faster revenue growth than 19% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$41,746,255

Up $963,729 (+2.4%) from 2023

Liabilities

Down

$4,208,000

Down $31,398 (-0.7%) from 2023

Net Assets

Up

$37,538,255

Up $995,127 (+2.7%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin5th percentile

Revenue

Down

$3,436,265

Down $303,550 (-8.1%) from 2023

Expenses

Up

$5,768,617

Up $2,035,463 (+55%) from 2023

Net Income

Down

-$2,332,352

Down $2,339,013 (-35115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2011: $93,565Liabilities 2011: $0Net Assets 2011: $93,5652011Assets 2012: $68,705Liabilities 2012: $0Net Assets 2012: $68,7052012Assets 2013: $53,156Liabilities 2013: $0Net Assets 2013: $53,1562013Assets 2014: $47,531Liabilities 2014: $0Net Assets 2014: $47,5312014Assets 2015: $287,565Liabilities 2015: $0Net Assets 2015: $287,5652015Assets 2016: $280,317Liabilities 2016: $0Net Assets 2016: $280,3172016Assets 2017: $251,255Liabilities 2017: $0Net Assets 2017: $251,2552017Assets 2018: $34,451,823Liabilities 2018: $0Net Assets 2018: $34,451,8232018Assets 2019: $34,125,938Liabilities 2019: $0Net Assets 2019: $34,125,9382019Assets 2020: $33,380,149Liabilities 2020: $0Net Assets 2020: $33,380,1492020Assets 2021: $41,136,123Liabilities 2021: $0Net Assets 2021: $41,136,1232021Assets 2022: $34,600,088Liabilities 2022: $0Net Assets 2022: $34,600,0882022Assets 2023: $40,782,526Liabilities 2023: $4,239,398Net Assets 2023: $36,543,1282023Assets 2024: $41,746,255Liabilities 2024: $4,208,000Net Assets 2024: $37,538,2552024

Highlighted filing

2024

Assets$41,746,255
Liabilities$4,208,000
Net Assets$37,538,255
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2011: $24,1752011Expenses 2012: $27,8602012Expenses 2013: $15,5492013Revenue 2014: $3,430Expenses 2014: $9,055Net Income 2014: -$5,6252014Revenue 2015: $283,463Expenses 2015: $43,429Net Income 2015: $240,0342015Revenue 2016: $4,034Expenses 2016: $11,282Net Income 2016: -$7,2482016Revenue 2017: $4,283Expenses 2017: $33,345Net Income 2017: -$29,0622017Revenue 2018: $35,611,950Expenses 2018: $1,411,382Net Income 2018: $34,200,5682018Revenue 2019: $1,607,657Expenses 2019: $1,933,542Net Income 2019: -$325,8852019Revenue 2020: $2,952,458Expenses 2020: $2,148,714Net Income 2020: $803,7442020Revenue 2021: $2,906,884Expenses 2021: $1,773,959Net Income 2021: $1,132,9252021Revenue 2022: $2,302,025Expenses 2022: $3,042,480Net Income 2022: -$740,4552022Revenue 2023: $3,739,815Expenses 2023: $3,733,154Net Income 2023: $6,6612023Revenue 2024: $3,436,265Expenses 2024: $5,768,617Net Income 2024: -$2,332,3522024

Highlighted filing

2024

Revenue$3,436,265
Expenses$5,768,617
Net Income-$2,332,352
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,746,255
Liabilities
$4,208,000
Net assets
$37,538,255
Revenue
$3,436,265
Expenses
$5,768,617
Net income
-$2,332,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.7$4.21$37.5$3.44$5.77$2.33
2023Detailed filing. Detailed filing data is available for this year.$40.8$4.24$36.5$3.74$3.73$0.01
2022Detailed filing. Detailed filing data is available for this year.$34.6$0.00$34.6$2.30$3.04$0.74
2021Detailed filing. Detailed filing data is available for this year.$41.1$0.00$41.1$2.91$1.77$1.13
2020Detailed filing. Detailed filing data is available for this year.$33.4$0.00$33.4$2.95$2.15$0.80
2019Detailed filing. Detailed filing data is available for this year.$34.1$0.00$34.1$1.61$1.93$0.33
2018Detailed filing. Detailed filing data is available for this year.$34.5$0.00$34.5$35.6$1.41$34.2
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.00$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.28$0.04$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.03
2011Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 24, 2025
Return Version
2023v6.0
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzi GlassmanVP/DirectorPT$25,000-$25,000
Joshua HerrendorfPresident/DirectorPT$25,000-$25,000
Kasondra Cohen HerrendorfVP/DirectorPT$0--
David P PogrundSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Herrendorf Family Foundation Inc
EIN
36-3553268
Phone
3122187204
Address
CO Joshua Herrendorf 425 Huehl 7, Northbrook, IL 60062

Signing Officer

Name
Joshua Herrendorf
Title
President
Phone
3122187204
Signed
2025-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Lipschultz Levin & Gray LLC
Address
425 Huehl Road Bldg7, Northbrook, IL 60062
Preparer
William Finestone
Phone
8472725300
Raw XML AppendixShowing 400 of 2,439 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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AccountingFeesSchedule/AccountingFeesDetail/Amt045600
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting fees
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt041040
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt04560
DistributionFromCorpusElection/ElectionDesc0Herrendorf Family Foundation under the direction of the foundation manager, in accordance with the Regulation referenced above and Section 4946(b)(1), is making an election under this subparagraph, applicable to the distributions for tax year 2023 of $1,459,900. In accordance with the Regulation above, the election is to make the distributions of $1,459,900 to out of corpus.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt0To the knowledge of the Grantor,there has not been any diversion
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt10to the knowledge of the Grantor,there has not been any diversion
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ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt32024-04-17
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt42023-11-21
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt52024-06-21
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt62023-08-14
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt72024-02-15
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt82024-06-24
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt92024-03-01
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt102023-10-24
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt112024-05-05
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt122024-03-14
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt132024-05-17
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt142024-06-04
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt152023-09-28
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt162024-05-21
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt172023-12-08
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt182024-03-01
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt192023-11-17
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0Charitable contributions
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt1Charitable contributions
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt2Charitable contributions
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt3Charitable Contributions
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt4Charitable contributions
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt5Charitable Contributions
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt6Charitable contributions
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt7Charitable contributions
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt8Charitable contributions
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt9Charitable contributions
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt10Charitable contributions
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt11Charitable contributions
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt12Charitable contributions
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt13Charitable contributions
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt14Charitable contributions
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt15Charitable contributions
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt16Charitable contributions
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt17Charitable contributions
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt18Charitable contributions
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt19Charitable contributions
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt030835655
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt030835655
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Investments - Corporate Stocks
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0969994
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt12404547
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2587373
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Investments - Others
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1Investment in 1648 E Homes Ltd
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2Cash-interest bearing
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0969994
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt12404547
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2587373
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1FMV
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0639650
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0368024
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0212136
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionAmt0736555
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01956365
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01956365
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt041040
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt04560
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt045600
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0368024
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt050000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt050000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt03897543
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt03897543
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01479900
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0639650
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0639650
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-2332352
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt010024257
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt0268487
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0212136
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0212136
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0268487
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt048000
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt012000
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt060000
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0368024
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01520277
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0164836
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0164836
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0363260
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0151041
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0584063
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0736555
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0736555
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0585236
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0585236
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt012852
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0112852
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt05162767
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt0436088
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt05768617
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01956365
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt03436265
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01265224
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt0436088
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01871074
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt09656233
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0368024
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0368024
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt010024257
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Various
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0368024
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-2332352
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt03327479
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt037538255
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt036543128
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt037538255
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt01789191
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt01789191
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt01789191
IRS990PF/DistributableAmountGrp/IncomeTaxAmt014003
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt01824326
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt021132
IRS990PF/DistributableAmountGrp/TotalTaxAmt035135
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt067607
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt01261
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt090000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt021132
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt067607
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt021132
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt021132
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt090000
IRS990PF/FMVAssetsEOYAmt041746455
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0598068
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0849974
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0849974
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt026046240
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt030835655
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt030835655
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansBOYAmt03573045
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYAmt03106327
IRS990PF/Form990PFBalanceSheetsGrp/MortgageLoansEOYFMVAmt03106327
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt03573347
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt02992385
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt02992585
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt06991826
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt03961914
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt03961914
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt04239398
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt04208000
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt036543128
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt037538255
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt040782526
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt041746255
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt041746455
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt04239398
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt04208000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt040782526
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt041746255
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt036543128
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt037538255
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt04208000
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt037042143
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0724023
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt028440948
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0555632
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt012085172
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt01824326
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt036486511
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt041250143
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0124625
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/ExpenseAccountAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/PersonNm0Corey Hardiman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/TitleTxt0Exec Dir Scholar and
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/AddressLine1Txt0351 E 119th Street
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/CityNm0Chicago
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/StateAbbreviationCd0IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/USAddress/ZIPCd060628
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0Stone Pogrund & Korey
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt1Lipschultz Levin & Gray LLC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt060000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/CompensationAmt150950
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0Legal services
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt1Accounting Service
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt01 EWacker Drive Suite 2610
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt1425 Huehl Rd Bldg 7
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0Chicago
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/CityNm1Northbrook
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd1IL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd060601
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd160062
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt025000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt125000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30

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