Civic Intelligence

Herrig Charitable Foundation

990T • Fiscal year 2020 • EIN 42-6430625

Jan 01, 2020 to Dec 31, 2020 • Filed on May 26, 2021

Organization Profile
1540 Kehl CTDubuque, IA 52003

(563) 556-0434

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$0-$5.0M-$10MAssets 2011: $3,048,111Liabilities 2011: $9,359,3922011Assets 2012: $2,585,477Liabilities 2012: $9,882,8582012Assets 2013: $2,094,056Liabilities 2013: $6,450,7632013Assets 2014: $1,437,520Liabilities 2014: $6,361,0662014Assets 2015: $1,259,714Liabilities 2015: $6,323,8022015Assets 2019: $1,191,528Liabilities 2019: $6,573,2682019Assets 2020: $896,772Liabilities 2020: $6,228,108Net Assets 2020: -$5,331,3362020Assets 2021: $572,107Liabilities 2021: $5,894,588Net Assets 2021: -$5,322,4812021Assets 2022: $234,390Liabilities 2022: $5,200,270Net Assets 2022: -$4,965,8802022Assets 2023: $210,442Liabilities 2023: $5,072,037Net Assets 2023: -$4,861,5952023Assets 2024: $632,841Liabilities 2024: $0Net Assets 2024: $632,8412024

Latest loaded filing

2024

Assets$632,841
Liabilities$0
Net Assets$632,841
Open 2024 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $472,683Expenses 2011: $831,866Net Income 2011: -$359,1832011Revenue 2012: $609,430Expenses 2012: $883,330Net Income 2012: -$273,9002012Revenue 2013: $231,497Expenses 2013: $357,333Net Income 2013: -$125,8362013Revenue 2014: $119,280Expenses 2014: $588,578Net Income 2014: -$469,2982014Revenue 2015: $263,584Expenses 2015: $310,466Net Income 2015: -$46,8822015Revenue 2019: $373,834Expenses 2019: $250,417Net Income 2019: $123,4172019Revenue 2020: $603,238Expenses 2020: $215,968Net Income 2020: $387,2702020Revenue 2021: $600,057Expenses 2021: $211,646Net Income 2021: $388,4112021Revenue 2022: $1,091,907Expenses 2022: $218,091Net Income 2022: $873,8162022Revenue 2023: $533,306Expenses 2023: $296,265Net Income 2023: $237,0412023Revenue 2024: $543,731Expenses 2024: $318,183Net Income 2024: $225,5482024

Latest loaded filing

2024

Revenue$543,731
Expenses$318,183
Net Income$225,548
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 26, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Herrig Charitable Foundation
EIN
42-6430625
Phone
5635560434
Address
1540 KEHL CT, DUBUQUE, IA 52003

Signing Officer

Name
Larry Herrig
Title
Trustee
Phone
5635560434
Signed
2021-05-26
Discuss with paid preparer
Yes

Preparer

Firm
Honkamp Krueger & Co Pc
Address
2345 JOHN F KENNEDY ROAD, DUBUQUE, IA 52002
Preparer
Karla a Hagerty CPA
Phone
5635560123
Raw XML Appendix124 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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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt1114162
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt01540 KEHL CT
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt11540 KEHL CT
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/Filer/BusinessNameControlTxt0HERR
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ReturnHeader/Filer/PhoneNum05635560434
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052002
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ReturnHeader/ReturnTs02021-06-01T15:12:13-05:00
ReturnHeader/ReturnTypeCd0990T
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • 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.$0.63$0.00$0.63$0.54$0.32$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.21$5.07$4.86$0.53$0.30$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.23$5.20$4.97$1.09$0.22$0.87
2021Detailed filing. Detailed filing data is available for this year.$0.57$5.89$5.32$0.60$0.21$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.90$6.23$5.33$0.60$0.22$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$1.19$6.57$0.37$0.25$0.12
2015Summary only. Only limited summary data is available for this year.$1.26$6.32$0.26$0.31$0.05
2014Summary only. Only limited summary data is available for this year.$1.44$6.36$0.12$0.59$0.47
2013Summary only. Only limited summary data is available for this year.$2.09$6.45$0.23$0.36$0.13
2012Summary only. Only limited summary data is available for this year.$2.59$9.88$0.61$0.88$0.27
2011Summary only. Only limited summary data is available for this year.$3.05$9.36$0.47$0.83$0.36