Civic Intelligence

Herscher Foundation Inc.

990EZ • Fiscal year 2014 • EIN 37-1131847

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

Organization ProfileN/A
10 Tobey Drive-P O Box 71Herscher, IL 60941

(815) 426-2156

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

3rd percentile

-143%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-3.7%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$217,811

Down $52,094 (-19%) from 2013

Net Assets

Down

$217,811

Down $52,094 (-19%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$36,489

Down $1,389 (-3.7%) from 2013

Expenses

Up

$88,583

Up $2,147 (+2.5%) from 2013

Net Income

Down

-$52,094

Down $3,536 (-7.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2014

Assets$217,811
Liabilities-
Net Assets$217,811
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

2014

Revenue$36,489
Expenses$88,583
Net Income-$52,094
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Gross Receipts
$36,489
Mission and Program Overview

Mission

To Benefit the community

Program Services

DescriptionGrantsExpenses
Award a Monthly Senior of the Month Award to High School Seniors chosen by the Herschere High School Staff--
Participate in the Christopher Sims Memorial Scholarship awarded each year to a gruaduating Senior Winner is chosen by a committee made up of pfresent and former school perssonnel, Foundation Board Members, individuals from the community, and is based on the scholastic achievement, school involvement, and need of the applicant.--
Participate in community fundraisers to benefit needy families and local organizations. Funds were disbursed to about one hundred famillies and charitable organizations. Disbursements are overseen by a cmommittee made of Foundation Board Members and individuals from the community.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald WagnerPresident-$0--
Bernell BohlmanVoce President-$0--
Carol WebberSecretary-$0--
Joe RichieTreasurer-$0--
Lynn TobeyDirector-$0--
Alice EmlingDirector-$0--
Andy CotterDirector-$0--
Tyson GreaberDirector-$0--
Robert MauDirector-$0--
Filing and Contact Details

Filer

Filer Name
Herscher Foundation Inc
EIN
37-1131847
Phone
8154262156
Address
10 Tobey Drive-P O Box 71, Herscher, IL 60941

Signing Officer

Name
Donald A Wagner
Title
President
Signed
2015-04-27
Discuss with paid preparer
No

Preparer

Firm
Wagner Consulting
Address
P O Box 201, Herscher, IL 60941
Preparer
Donald A Wagner
Phone
8153250602
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Sims Scholarship, Grantee Various, Cash Grant 47,500, Relationship”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Schools, Churches, Etc, Grantee Various, Cash Grant 39,849, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 309”

Form 990-EZ, Part I, Line 16, Other Expenses

“Regulatory Fees 25”

Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Joe Richie
IRS990EZ/BooksInCareOfDetail/PhoneNum08154262156
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010 Tobey Drive-P O Box 571
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Herscher
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060941
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0269905
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0217811
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036357
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-52094
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0269905
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0217811
IRS990EZ/GrantsAndSimilarAmountsPaidAmt088249
IRS990EZ/GrossReceiptsAmt036489
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0132
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0269905
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0217811
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0269905
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0217811
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donald Wagner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bernell Bohlman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carol Webber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joe Richie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lynn Tobey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Alice Emling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Andy Cotter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tyson Greaber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Robert Mau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Voce President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0334
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Benefit the community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Award a Monthly Senior of the Month Award to High School Seniors chosen by the Herschere High School Staff
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Participate in the Christopher Sims Memorial Scholarship awarded each year to a gruaduating Senior Winner is chosen by a committee made up of pfresent and former school perssonnel, Foundation Board Members, individuals from the community, and is based on the scholastic achievement, school involvement, and need of the applicant.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Participate in community fundraisers to benefit needy families and local organizations. Funds were disbursed to about one hundred famillies and charitable organizations. Disbursements are overseen by a cmommittee made of Foundation Board Members and individuals from the community.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt088583
IRS990EZ/TotalRevenueAmt036489
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0290331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0492889
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01164
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt0492889
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0290331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0492889
IRS990ScheduleA/TotalSupportAmt0494053
IRS990ScheduleA/TrustIntegralPartTestInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Sims Scholarship, Grantee Various, Cash Grant 47,500, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Schools, Churches, Etc, Grantee Various, Cash Grant 39,849, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Regulatory Fees 25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald A Wagner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Herscher Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0HERS
ReturnHeader/Filer/EIN0371131847
ReturnHeader/Filer/PhoneNum08154262156
ReturnHeader/Filer/USAddress/AddressLine1Txt010 Tobey Drive-P O Box 71
ReturnHeader/Filer/USAddress/CityNm0Herscher
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wagner Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Herscher
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060941
ReturnHeader/PreparerPersonGrp/PhoneNum08153250602
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald A Wagner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-27T01:26:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,811
Liabilities
-
Net assets
$217,811
Revenue
$36,489
Expenses
$88,583
Net income
-$52,094
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