Civic Intelligence

The David Herro Charitable Foundation

EIN 36-4121681 • Palm Beach, FL

1230 S Ocean BlvdPalm Beach, FL 33480
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2021

Net Margin

8th percentile

-57%

Higher net margin than 8% of similar nonprofits.

$1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

154%

Faster revenue growth than 91% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,898,930 (-100%) from 2020

Liabilities

Down

$0

Down $1,513,531 (-100%) from 2020

Net Assets

Down

$0

Down $1,385,400 (-100%) from 2020

Operations
Liabilities / Revenue33rd percentileNet Margin8th percentile

Revenue

Up

$2,921,972

Up $1,771,438 (+154%) from 2020

Expenses

Up

$4,577,511

Up $1,446,347 (+46%) from 2020

Net Income

Up

-$1,655,539

Up $325,091 (+16%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0Assets 2015: $5,258,796Liabilities 2015: $4,642,203Net Assets 2015: $616,5932015Assets 2016: $10,653,187Liabilities 2016: $1,851,318Net Assets 2016: $8,801,8692016Assets 2017: $11,649,937Liabilities 2017: $20,174Net Assets 2017: $11,629,7632017Assets 2018: $5,493,273Liabilities 2018: $1,703,294Net Assets 2018: $3,789,9792018Assets 2019: $5,495,114Liabilities 2019: $824,730Net Assets 2019: $4,670,3842019Assets 2020: $2,898,930Liabilities 2020: $1,513,531Net Assets 2020: $1,385,4002020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2015: $4,104,890Expenses 2015: $10,378,520Net Income 2015: -$6,273,6302015Revenue 2016: $11,322,460Expenses 2016: $2,629,437Net Income 2016: $8,693,0232016Revenue 2017: $4,863,923Expenses 2017: $2,623,936Net Income 2017: $2,239,9872017Revenue 2018: $2,000,145Expenses 2018: $6,387,630Net Income 2018: -$4,387,4852018Revenue 2019: $1,484,374Expenses 2019: $1,560,485Net Income 2019: -$76,1112019Revenue 2020: $1,150,534Expenses 2020: $3,131,164Net Income 2020: -$1,980,6302020Revenue 2021: $2,921,972Expenses 2021: $4,577,511Net Income 2021: -$1,655,5392021

Highlighted filing

2021

Revenue$2,921,972
Expenses$4,577,511
Net Income-$1,655,539
Open 2021 Filing

Filings

Most recent year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,921,972
Expenses
$4,577,511
Net income
-$1,655,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.92$4.58$1.66
2020Detailed filing. Detailed filing data is available for this year.$2.90$1.51$1.39$1.15$3.13$1.98
2019Detailed filing. Detailed filing data is available for this year.$5.50$0.82$4.67$1.48$1.56$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.49$1.70$3.79$2.00$6.39$4.39
2017Detailed filing. Detailed filing data is available for this year.$11.6$0.02$11.6$4.86$2.62$2.24
2016Detailed filing. Detailed filing data is available for this year.$10.7$1.85$8.80$11.3$2.63$8.69
2015Detailed filing. Detailed filing data is available for this year.$5.26$4.64$0.62$4.10$10.4$6.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID HERROTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The David Herro Charitable Foundation
EIN
36-4121681
In Care Of
% MILLER COOPER & CO LTD
Phone
3125870408
Address
1230 S Ocean Blvd, Palm Beach, FL 33480

Signing Officer

Name
David Herro
Title
Trustee
Phone
3125870408
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Miller Cooper & Co Ltd
Address
1751 Lake Cook Road Suite 400, Deerfield, IL 60015
Preparer
Daphne McCoy
Phone
8472055000
Raw XML AppendixShowing 400 of 409 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Make-A-Wish Foundation
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9Chicago Historical Society
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10Cristo Rey Jesuit High School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11HF Foundation Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12HF Foundation Inc
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3800 University Bay Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4212 W Van Buren Street Suite 900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt561 NE 41st St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61939 Keller Rkwy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7640 N La Salle St 280
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt810000 W Innovation Dr 135
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt91601 N Clark St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt101852 W 22nd Pl Chicago IL 60608
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt116128 Brumder Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt126128 Brumder Road
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0David Herro
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01230 S Ocean Blvd
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Palm Beach
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd033480
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IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt01192065
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc031,975.986 shares of Oakmark Global Fund
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02021-05-13
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LiquidationExplanationStmt/ExplanationTxt0The David Herro Charitable Foundation FEIN: 36-4121681 Form 990-PF for the Year Ended December 31, 2021 Contribution to the HF Foundation, Inc. (FEIN: 82-2519284) During 2021, The David Herro Charitable Foundation (FEIN: 36-4121681) distributed all of its currently held assets by contributing cash of $72,471 and securities of $3,423,046 to the HF Foundation, Inc. (FEIN: 82-2519284). After its currently held assets were distributed, The David Herro Charitable Foundation ceased its operations.
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Reversal of Grant Payable-Miami City Bal
OtherIncomeSchedule2/OtherIncomeDetail/Desc1Reversal of Accounts Payable-Accounting
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01500000
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt113531
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0270139
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED LOSS ON INVESTMENTS
TaxesSchedule/TaxesDetail/Amt02994
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Herro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum03125870408
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The David Herro Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0364121681
ReturnHeader/Filer/InCareOfNm0% MILLER COOPER & CO LTD
ReturnHeader/Filer/PhoneNum03125870408
ReturnHeader/Filer/USAddress/AddressLine1Txt01230 S Ocean Blvd
ReturnHeader/Filer/USAddress/CityNm0Palm Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033480
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER COOPER & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01751 Lake Cook Road Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deerfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060015

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