Civic Intelligence

Herscher Foundation Inc.

990EZ • Fiscal year 2018 • EIN 37-1131847

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

5th percentile

-90%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$113,209

Down $42,848 (-27%) from 2017

Net Assets

Down

$113,209

Down $42,848 (-27%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$47,861

Down $84,959 (-64%) from 2017

Expenses

Down

$90,709

Down $7,232 (-7.4%) from 2017

Net Income

Down

-$42,848

Down $77,727 (-223%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2018

Assets$113,209
Liabilities-
Net Assets$113,209
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$47,861
Expenses$90,709
Net Income-$42,848
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$47,861
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
2019-05-14
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 47,019, Relationship”

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

“Regulatory Fees 40”

Raw XML Appendix155 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/BOYAmt0156057
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donald Wagner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bernell Bohlman
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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/OtherExpensesTotalAmt040
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
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061809
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0324511
IRS990ScheduleA/TotalSupportAmt0324820
IRS990ScheduleA/TrustIntegralPartTestInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Sims Scholarship, Grantee Various, Cash Grant 42,750, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Schools, Churches, Etc., Grantee Various, Cash Grant 47,019, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Regulatory Fees 40
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08153250602
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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
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ReturnHeader/Filer/USAddress/ZIPCd060941
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ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:21:37
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/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald A Wagner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T02:36:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,209
Liabilities
-
Net assets
$113,209
Revenue
$47,861
Expenses
$90,709
Net income
-$42,848
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