Civic Intelligence

Herscher Foundation Inc.

990EZ • Fiscal year 2017 • EIN 37-1131847

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

115%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$156,057

Up $39,604 (+34%) from 2016

Net Assets

Up

$156,057

Up $39,604 (+34%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$132,820

Up $71,011 (+115%) from 2016

Expenses

Down

$97,941

Down $22,825 (-19%) from 2016

Net Income

Up

$34,879

Up $93,836 (+159%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$156,057
Liabilities-
Net Assets$156,057
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$132,820
Expenses$97,941
Net Income$34,879
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$132,820
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 present and former school personnel, Foundation Board Members, individuals from the comm--
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald WagnerPresident-$0--
Bernell BohlmanVoce President-$0--
Carol WebberSecretary-$0--
Andy CotterTreasurer-$0--
Lynn TobeyDirector-$0--
Alice EmlingDirector-$0--
Tyson GraberDirector-$0--
Corinn WheelerDirector-$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-President
Title
President
Phone
8153250602
Signed
2018-05-10
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 42,750, Relationship”

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

“Activity Schools, Churches, Etc, Grantee Various, Cash Grant 53,987, Relationship”

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

“Supplies 265”

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

“Regulatory Fees 25”

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

“Bank Charge 14”

Raw XML Appendix160 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Herscher
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060941
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121178
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donald Wagner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bernell Bohlman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carol Webber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Andy Cotter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lynn Tobey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Alice Emling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tyson Graber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Corinn Wheeler
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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0304
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 present and former school personnel, Foundation Board Members, individuals from the comm
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
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt097941
IRS990EZ/TotalRevenueAmt0132820
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0314110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132751
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037384
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0314110
IRS990ScheduleA/TotalSupportAmt0314837
IRS990ScheduleA/TrustIntegralPartTestInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Sims Scholarship, Grantee Various, Cash Grant 42,750, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Schools, Churches, Etc, Grantee Various, Cash Grant 53,987, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Regulatory Fees 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charge 14
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald A Wagner-President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08153250602
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08546794C567C60820E2FCA58CCED38FC2ED8AF39
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08546794C567C60820E2FCA58CCED38FC2ED8AF39
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.94.74.1
ReturnHeader/FilingSecurityInformation/IPDt02018-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:19:49
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/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald A Wagner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-10T10:34:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,057
Liabilities
-
Net assets
$156,057
Revenue
$132,820
Expenses
$97,941
Net income
$34,879
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