Civic Intelligence

The David Herro Charitable Foundation

990PF • Fiscal year 2019 • EIN 36-4121681

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization Profile
800 S Pointe DriveMiami Beach, FL 33139

(312) 587-0408

Siviq Scores

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

Liabilities / Assets

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.56x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

29th percentile

-5.1%

Higher net margin than 29% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

38th percentile

0.0%

Faster asset growth than 38% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$5,495,114

Up $1,841 (+0.0%) from 2018

Net Assets

Up

$4,670,384

Up $880,405 (+23%) from 2018

Liabilities

Down

$824,730

Down $878,564 (-52%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin29th percentile

Revenue

Down

$1,484,374

Down $515,771 (-26%) from 2018

Expenses

Down

$1,560,485

Down $4,827,145 (-76%) from 2018

Net Income

Up

-$76,111

Up $4,311,374 (+98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$5,495,114
Liabilities$824,730
Net Assets$4,670,384
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$1,484,374
Expenses$1,560,485
Net Income-$76,111
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

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

Filer

Filer Name
The David Herro Charitable Foundation
EIN
36-4121681
Phone
3125870408
Address
800 S POINTE DRIVE, MIAMI BEACH, FL 33139

Signing Officer

Name
David G Herro
Title
Trustee
Phone
3125870408
Signed
2020-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Jay B Williams CPA
Address
21W 241 BRIAR CLIFF ROAD, LOMBARD, IL 60148
Preparer
Jay B Williams CPA
Phone
6306204930
Raw XML AppendixShowing 400 of 568 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/Amt08063
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0J.B. Williams & Associates Accounting and managment
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02019-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt42012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt52012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt62018-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt72012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt82012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt92012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt102012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt112018-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt122016-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt132016-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt142016-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt152016-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0393.677 SHARES OF OAKMARK INTERNATIONAL SM CAP-INST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc118,796.992 SHARES OF OAKMARK INTERNATIONAL SM CAP-INST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc210040.161 SHARES OF OAKMARK INTERNATIONAL SM CAP-INST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc310,155.721 SHARES OF OAKMARK INTERNATIONAL SM CAP-INST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc43,209.243 SHARES OF OAKMARK INTERNATIONAL SM CAP-INST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc530,168.670 SHARES OF OAKMARK INTERNATIONAL SM CAP-INST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc69,582.301 SHARES OF OAKMARK GLOBAL FUND-INST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc7437.736 SHARES OF OAKMARK GLOBAL FUND-INST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc85,328.597 SHARES OF OAKMARK GLOBAL FUND-INST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc95,322.924 SHARES OF OAKMARK GLOBAL FUND-INST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc101,685.772 SHARES OF OAKMARK GLOBAL FUND-INST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc116,127.082 SHARES OF OAKMARK INTERNATIONAL-INST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc125,484.623 SHARES OF OAKMARK INTERNATIONAL-INST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc131,312.960 SHARES OF OAKMARK INTERNATIONAL-INST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc144,981.627 SHARES OF OAKMARK INTERNATIONAL-INST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1510,008.006 SHARES OF OAKMARK INTERNATIONAL-INST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt06248
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1259757
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt2138746
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt3140342
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt444349
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt5416902
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt6235820
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt710106
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt8123015
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt9122884
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1038917
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt11129343
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt12102386
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1324510
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1491850
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt15184526
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt0FMV
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt1FMV
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt2FMV
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt3FMV
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt4FMV
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt5FMV
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt6FMV
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt7FMV
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt8FMV
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt9FMV
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt10FMV
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt11FMV
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt12FMV
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisMethodTxt13FMV
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt06441
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1250000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt2150000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt3150000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt450000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt5493559
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt6239078
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt710922
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt8150000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt9150000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1050000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt11131916
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt12118084
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt1331288
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt14118712
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt15250000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1Donated
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2Donated
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3Donated
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt4Donated
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt5Donated
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt6Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt7Donated
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt8Donated
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt9Donated
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt10Donated
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt11Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt12Donated
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt13Donated
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt14Donated
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt15Donated
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02019-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12019-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22019-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32019-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42019-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt52019-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt62019-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt72019-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt82019-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt92019-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt102019-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt112019-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt122019-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt132019-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt142019-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt152019-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0193
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-9757
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt211254
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt39658
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt45651
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt576657
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt63258
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt7816
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt826985
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt927116
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1011083
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt112573
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1215698
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt136778
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1426862
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1565474
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01957501
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11847215
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt21639634
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt30
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01957501
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11847215
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt21639634
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt30
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0OAKMARK INTERNATIONAL SMALL CAP FUND-INST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1OAKMARK INTERNATIONAL FUND-INST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2OAKMARK GLOBAL FUND-INST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3MONEY MARKET
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt098832
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0280299
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0379131
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0379131
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt08063
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0280299
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt02394824
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt01544824
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01105243
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt098832
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt098832
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-76111
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt02350000
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0280299
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0379131
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt015
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt07583
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt02394824
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt01560485
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0379131
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01484374
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt015661
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AdjustedBasisAsOf123169Amt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt02069701
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/FMVAsOf123169Amt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0280299
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0280299
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt02350000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0280299
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-76111
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0956516
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt04670384
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03789979
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt04670384
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0242786
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0242786
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0242786
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0250369
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt07583
IRS990PF/DistributableAmountGrp/TotalTaxAmt07583
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt032839
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt040422
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt07583
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnOverpaymentAmt0-40422
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt032839
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt07583
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt07583
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt040422
IRS990PF/FMVAssetsEOYAmt05495114
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt010049
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt08063
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt03650
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt036163
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt017925
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt017925
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt05453460
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt05444350
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt05444350
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt01666667
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt0816667
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt03789979
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt04670384
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt026578
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt032839
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt032839
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt05493273
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt05495114
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt05495114
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt01703294
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0824730
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt05493273
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt05495114
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03789979
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt04670384
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt05083625
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0256649
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt04812028
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt076254
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt014948
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0250369
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt05007371
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt05083625
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DAVID HERRO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0800 S POINTE DR APT 1402
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0MIAMI BEACH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0FL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd033139
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt03073224
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt03077015
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt04669771
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt04411216
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt05379345
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt05716610
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt02295153
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.613740
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.612921
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.454534
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.993363
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.735796
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.272087
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt03791
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt05007371
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt07618878
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt09704918
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt05415287
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt07769288
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt08435374
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt02394824
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt03.068701
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt02394824
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt02394824
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt02394824
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/UncorrectedPriorActsInd0false
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/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt021W241 BRIARCLIFF ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LOMBARD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0IL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd060148
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0IL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JB WILLIAMS & ASSOCIATES
IRS990PF/StatementsRegardingActyGrp/PhoneNum06306204930
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0David Herro
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt275000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4216000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt675000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt825000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9100000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1043824
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1225000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14125000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1550000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1650000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Unrestricted Contribution
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Unrestricted Contribution
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Unrestricted Contribution
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3Unrestricted Contribution
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4Unrestricted Contribution
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5Build This House
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Trek 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Unrestricted Contribution
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Unrestricted Contribution
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Unrestricted Contribution
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10Herb Herro Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11Unrestricted Contribution
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12Unrestricted Contribution
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13Unrestricted Contribution
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14Unrestricted Contribution
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15Unrestricted Contribution
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16Unrestricted Contribution
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ANN & ROBERT H LURIE CHILDRENS HOSPITAL OF CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1AOMDA Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Big Shoulders Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Doral Cats Unlimited Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Institute of Contemporary Art Miami Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Keystone Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Midwest Athletes Against Childhood Cancer Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Milwaukee Repertory Theater Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8Nasher Sculpture Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9Navy Seal Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10St Mary's Springs High School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11Tate Americas Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12The American Friends of the Gwpf Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13The Art Institute of Chicago
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14The Heartland Institute
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15University of Wisconsin Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16UDT-SEAL Museum Association Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11PC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,495,114
Liabilities
$824,730
Net assets
$4,670,384
Revenue
$1,484,374
Expenses
$1,560,485
Net income
-$76,111
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