Civic Intelligence

The Karla Scherer Foundation

990T • Fiscal year 2021 • EIN 38-2877392

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization Profile
737 N Michigan Ave Ste 2330 2330Chicago, IL 60611

(312) 943-9191

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $4,485,758Liabilities 2011: $02011Assets 2012: $4,793,892Liabilities 2012: $02012Assets 2013: $5,355,060Liabilities 2013: $02013Assets 2014: $5,561,427Liabilities 2014: $02014Assets 2015: $5,120,112Liabilities 2015: $1Net Assets 2015: $5,120,1122015Assets 2016: $4,994,701Liabilities 2016: $0Net Assets 2016: $4,994,7012016Assets 2017: $5,314,251Liabilities 2017: $0Net Assets 2017: $5,314,2512017Assets 2018: $5,194,708Liabilities 2018: $0Net Assets 2018: $5,194,7082018Assets 2019: $5,643,573Liabilities 2019: $1Net Assets 2019: $5,643,5732019Assets 2020: $5,569,589Liabilities 2020: $1Net Assets 2020: $5,569,5892020Assets 2021: $6,788,277Liabilities 2021: $1Net Assets 2021: $6,788,2772021Assets 2022: $7,142,929Liabilities 2022: $1Net Assets 2022: $7,142,9292022Assets 2023: $7,400,987Liabilities 2023: $1Net Assets 2023: $7,400,9872023Assets 2024: $8,252,673Liabilities 2024: $0Net Assets 2024: $8,252,6732024

Latest loaded filing

2024

Assets$8,252,673
Liabilities$0
Net Assets$8,252,673
Open 2024 Filing

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $225,364Expenses 2011: $235,467Net Income 2011: -$10,1032011Revenue 2012: $249,333Expenses 2012: $236,568Net Income 2012: $12,7652012Revenue 2013: $185,033Expenses 2013: $150,381Net Income 2013: $34,6522013Revenue 2014: $315,262Expenses 2014: $205,100Net Income 2014: $110,1622014Revenue 2015: $106,279Expenses 2015: $260,566Net Income 2015: -$154,2872015Revenue 2016: $149,923Expenses 2016: $289,840Net Income 2016: -$139,9172016Revenue 2017: $79,594Expenses 2017: $259,546Net Income 2017: -$179,9522017Revenue 2018: $288,183Expenses 2018: $273,431Net Income 2018: $14,7522018Revenue 2019: $119,552Expenses 2019: $326,818Net Income 2019: -$207,2662019Revenue 2020: $144,622Expenses 2020: $281,108Net Income 2020: -$136,4862020Revenue 2021: $129,417Expenses 2021: $269,038Net Income 2021: -$139,6212021Revenue 2022: $326,376Expenses 2022: $404,387Net Income 2022: -$78,0112022Revenue 2023: $170,626Expenses 2023: $355,996Net Income 2023: -$185,3702023Revenue 2024: $313,693Expenses 2024: $375,696Net Income 2024: -$62,0032024

Latest loaded filing

2024

Revenue$313,693
Expenses$375,696
Net Income-$62,003
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Filing and Contact Details

Filer

Filer Name
The Karla Scherer Foundation
EIN
38-2877392
Phone
3129439191
Address
737 N MICHIGAN AVE STE 2330 2330, CHICAGO, IL 60611

Signing Officer

Name
Karla Scherer
Title
Officer
Phone
3129439191
Signed
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Rehmann Robson LLC
Address
218 N MAIN ST STE 102, CHEBOYGAN, MI 49721
Preparer
Debra C Kiteley
Phone
2316273143
Raw XML Appendix87 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
IRS990T/AvlblPre2018NOLCarryoverAmt091896
IRS990T/BooksInCareOfDetail/PersonNm0KARLA SCHERER
IRS990T/BooksInCareOfDetail/PhoneNum03129439191
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0737 NORTH MICHIGAN AVE STE NO 233
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd060611
IRS990T/BookValueAssetsEOYAmt06788277
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt051053
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-16281
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-16281
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-16281
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0FLOW-THROUGH INCOME FROM PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-16281
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-16281
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KARLA SCHERER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03129439191
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE KARLA SCHERER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KARL
ReturnHeader/Filer/EIN0382877392
ReturnHeader/Filer/PhoneNum03129439191
ReturnHeader/Filer/USAddress/AddressLine1Txt0737 N MICHIGAN AVE STE 2330 2330
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060611
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383635706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REHMANN ROBSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0218 N MAIN ST STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEBOYGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049721
ReturnHeader/PreparerPersonGrp/PhoneNum02316273143
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA C KITELEY
ReturnHeader/ReturnTs02022-05-12T11:56:28-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHERER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.25$0.00$8.25$0.31$0.38$0.06
2023Detailed filing. Detailed filing data is available for this year.$7.40$0.00$7.40$0.17$0.36$0.19
2022Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$0.33$0.40$0.08
2021Detailed filing. Detailed filing data is available for this year.$6.79$0.00$6.79$0.13$0.27$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$0.14$0.28$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$0.12$0.33$0.21
2018Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$0.29$0.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$0.08$0.26$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.15$0.29$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.12$0.00$5.12$0.11$0.26$0.15
2014Summary only. Only limited summary data is available for this year.$5.56$0.00$0.32$0.21$0.11
2013Summary only. Only limited summary data is available for this year.$5.36$0.00$0.19$0.15$0.03
2012Summary only. Only limited summary data is available for this year.$4.79$0.00$0.25$0.24$0.01
2011Summary only. Only limited summary data is available for this year.$4.49$0.00$0.23$0.24$0.01