Civic Intelligence

Herrig Charitable Foundation

990T • Fiscal year 2022 • EIN 42-6430625

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 08, 2023

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, 2022 to Dec 31, 2022
Signed
Jun 8, 2023
Return Version
2022v7.0
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
2023-06-08
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 Appendix114 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/AvlblPre2018NOLCarryoverAmt0669857
IRS990T/BooksInCareOfDetail/PersonNm0LARRY HERRIG
IRS990T/BooksInCareOfDetail/PhoneNum05635560434
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01540 KEHL CT
IRS990T/BooksInCareOfDetail/USAddress/CityNm0DUBUQUE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd052003
IRS990T/BookValueAssetsEOYAmt0234390
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0900001
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/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0DEBT-FINANCED LIFE INSURANCE AND ANNUITY PAYMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt10
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt20
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct10.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct20.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0500000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt12623373
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt21009015
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt10
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt20
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt053057
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt1124775
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt231202
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt10
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt20
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt030000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt1107869
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt225858
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/PropertyDesc0ANNUITY PAYMENTS (43)
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/PropertyDesc1ANNUITY PAYMENTS (100
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/PropertyDesc2ANNUITY PAYMENTS (103
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt10
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt20
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt030000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt1107869
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt225858
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY HERRIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05635560434
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERRIG CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HERR
ReturnHeader/Filer/EIN0426430625
ReturnHeader/Filer/PhoneNum05635560434
ReturnHeader/Filer/USAddress/AddressLine1Txt01540 KEHL CT
ReturnHeader/Filer/USAddress/CityNm0DUBUQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052003
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420946155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HONKAMP KRUEGER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02345 JOHN F KENNEDY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBUQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052002
ReturnHeader/PreparerPersonGrp/PhoneNum05635560123
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARLA A HAGERTY CPA
ReturnHeader/ReturnTs02023-09-06T12:35:14-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERRIG
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • 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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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