Civic Intelligence

Herscher Foundation Inc.

990EZ • Fiscal year 2011 • EIN 37-1131847

Jan 01, 2011 to Dec 31, 2011 • Filed on May 01, 2012

Organization ProfileN/A
10 Tobey Drive-P O Box 7160941
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

4th percentile

-115%

Higher net margin than 4% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$119,459

No earlier filing loaded for comparison.

Net Assets

$119,459

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

$37,310

No earlier filing loaded for comparison.

Expenses

$80,210

No earlier filing loaded for comparison.

Net Income

-$42,900

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2011: $119,459Net Assets 2011: $119,4592011Assets 2012: $318,463Liabilities 2012: $0Net Assets 2012: $318,4632012Assets 2013: $269,905Net Assets 2013: $269,9052013Assets 2014: $217,811Net Assets 2014: $217,8112014Assets 2015: $175,410Net Assets 2015: $175,4102015Assets 2016: $116,453Net Assets 2016: $116,4532016Assets 2017: $156,057Net Assets 2017: $156,0572017Assets 2018: $113,209Net Assets 2018: $113,2092018Assets 2019: $161,486Net Assets 2019: $161,4862019Assets 2020: $99,509Net Assets 2020: $99,5092020Assets 2021: $145,598Net Assets 2021: $145,5982021Assets 2022: $111,857Net Assets 2022: $111,8572022Assets 2023: $154,721Net Assets 2023: $154,7212023Assets 2024: $150,319Net Assets 2024: $150,3192024

Highlighted filing

2011

Assets$119,459
Liabilities-
Net Assets$119,459
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2011: $37,310Expenses 2011: $80,210Net Income 2011: -$42,9002011Expenses 2012: $91,5922012Revenue 2013: $37,878Expenses 2013: $86,436Net Income 2013: -$48,5582013Revenue 2014: $36,489Expenses 2014: $88,583Net Income 2014: -$52,0942014Revenue 2015: $45,910Expenses 2015: $88,311Net Income 2015: -$42,4012015Revenue 2016: $61,809Expenses 2016: $120,766Net Income 2016: -$58,9572016Revenue 2017: $132,820Expenses 2017: $97,941Net Income 2017: $34,8792017Revenue 2018: $47,861Expenses 2018: $90,709Net Income 2018: -$42,8482018Revenue 2019: $149,412Expenses 2019: $101,135Net Income 2019: $48,2772019Revenue 2020: $38,155Expenses 2020: $100,132Net Income 2020: -$61,9772020Revenue 2021: $145,898Expenses 2021: $99,809Net Income 2021: $46,0892021Revenue 2022: $62,170Expenses 2022: $95,911Net Income 2022: -$33,7412022Revenue 2023: $154,779Expenses 2023: $111,915Net Income 2023: $42,8642023Revenue 2024: $125,140Expenses 2024: $129,542Net Income 2024: -$4,4022024

Highlighted filing

2011

Revenue$37,310
Expenses$80,210
Net Income-$42,900
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To Benefit the community

Filing and Contact Details

Filer

EIN
37-1131847
Raw XML Appendix184 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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IRS990EZ/NetAssetsOrFundBalancesEOY0119459
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10170 East Rt 115-Apt 3
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11198 Jeanette St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1210 Tobey Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13365 Leiser St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14492 E 2nd Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15476 East 3rd Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16655 North Vernon St
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18100 South Main St
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode860941
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Donald Wagner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1John Branz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Joe Richie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lynn Tobey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Alice Emling
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Andy Cotter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Bernell Bohlman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Tyson Graber
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Robert Mau
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Presidnet
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To Benefit the Community
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Award Senior of the Month award to high school senior Award Chosed by high school staff
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Participate in the Christopher Sims Memorial Scholarship awarded each year to a graduating senior Winner chosen by committee made up of Foundation Board members and school personnel
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Participate in community fund raisers to benefit needy and local organizations Funds disbursed to more than sixty families and organizations
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010 Tobey Drive-P O Box 571
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Herscher
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060941
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08154262156
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IRS990EZ/TotalExpenses080210
IRS990EZ/TotalRevenue037310
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear037037
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years090559
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years039994
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity Senior of the Month, Grantee Various, Cash Grant 900, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity Sims Scholarship, Grantee Various, Cash Grant 33,750, Relationship Form 990-EZ, Part I, Line 10, Grants Paid Activity Schools, Churches, Etc., Grantee Various, Cash Grant 45,532, Relationship
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0371131847
ReturnHeader/Filer/Name/BusinessNameLine10Herscher Foundation Inc
ReturnHeader/Filer/NameControl0HERS
ReturnHeader/Filer/Phone08154262156
ReturnHeader/Filer/USAddress/AddressLine1010 Tobey Drive-P O Box 71
ReturnHeader/Filer/USAddress/City0Herscher
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060941
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-01
ReturnHeader/Officer/Name0Donald A Wagner-President
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-05-01
ReturnHeader/Preparer/Name0Donald Wagner
ReturnHeader/Preparer/Phone08153250602
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-01T09:58:54-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$119,459
Liabilities
-
Net assets
$119,459
Revenue
$37,310
Expenses
$80,210
Net income
-$42,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$1.50$1.25$1.30$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.55$1.55$1.55$1.12$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.62$0.96$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.46$1.46$1.46$1.00$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.38$1.00$0.62
2019Detailed filing. Detailed filing data is available for this year.$1.61$1.61$1.49$1.01$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.48$0.91$0.43
2017Detailed filing. Detailed filing data is available for this year.$1.56$1.56$1.33$0.98$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.62$1.21$0.59
2015Detailed filing. Detailed filing data is available for this year.$1.75$1.75$0.46$0.88$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.36$0.89$0.52
2013Detailed filing. Detailed filing data is available for this year.$2.70$2.70$0.38$0.86$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.18$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.19$0.37$0.80$0.43