Civic Intelligence

Scott M Herr Memorial Foundation Inc

990EZ • Fiscal year 2014 • EIN 45-5340267

Aug 01, 2013 to Jul 31, 2014 • Filed on Nov 04, 2014

Organization ProfileN/A
1 Roberts Road02021

(781) 821-0012

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

9.2%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-27%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$105,757

Up $8,876 (+9.2%) from 2013

Net Assets

Up

$105,757

Up $8,876 (+9.2%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Down

$17,710

Down $6,713 (-27%) from 2013

Expenses

Up

$8,834

Up $996 (+13%) from 2013

Net Income

Down

$8,876

Down $7,709 (-46%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$300K$200K$100K$0Assets 2012: $80,296Liabilities 2012: $02012Assets 2013: $96,881Net Assets 2013: $96,8812013Assets 2014: $105,757Net Assets 2014: $105,7572014Assets 2015: $116,849Net Assets 2015: $116,8492015Assets 2016: $129,653Net Assets 2016: $129,6532016Assets 2017: $142,763Net Assets 2017: $142,7632017Assets 2018: $158,480Net Assets 2018: $158,4802018Assets 2019: $171,590Net Assets 2019: $171,5902019Assets 2020: $180,033Net Assets 2020: $180,0332020Assets 2021: $204,674Liabilities 2021: $02021Assets 2022: $218,867Net Assets 2022: $218,8672022Assets 2023: $229,613Net Assets 2023: $229,6132023Assets 2024: $255,833Net Assets 2024: $255,8332024Assets 2025: $277,515Net Assets 2025: $277,5152025

Highlighted filing

2014

Assets$105,757
Liabilities-
Net Assets$105,757
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$40K$30K$20K$10K$0Revenue 2012: $22,818Expenses 2012: $4,400Net Income 2012: $18,4182012Revenue 2013: $24,423Expenses 2013: $7,838Net Income 2013: $16,5852013Revenue 2014: $17,710Expenses 2014: $8,834Net Income 2014: $8,8762014Revenue 2015: $22,855Expenses 2015: $11,763Net Income 2015: $11,0922015Revenue 2016: $24,054Expenses 2016: $11,250Net Income 2016: $12,8042016Revenue 2017: $25,408Expenses 2017: $12,298Net Income 2017: $13,1102017Revenue 2018: $24,568Expenses 2018: $8,851Net Income 2018: $15,7172018Revenue 2019: $21,964Expenses 2019: $8,854Net Income 2019: $13,1102019Revenue 2020: $20,381Expenses 2020: $11,938Net Income 2020: $8,4432020Revenue 2021: $28,554Expenses 2021: $3,913Net Income 2021: $24,6412021Revenue 2022: $24,703Expenses 2022: $10,510Net Income 2022: $14,1932022Revenue 2023: $25,220Expenses 2023: $14,474Net Income 2023: $10,7462023Revenue 2024: $33,791Expenses 2024: $7,571Net Income 2024: $26,2202024Revenue 2025: $30,346Expenses 2025: $8,664Net Income 2025: $21,6822025

Highlighted filing

2014

Revenue$17,710
Expenses$8,834
Net Income$8,876
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$36,988
Mission and Program Overview

Mission

Provide scholarships and support fitness center

Program Services

DescriptionGrantsExpenses
AWARD SCHOLARSHIPS TO QUALIFYING CANTON HIGH SCHOOL SENIORS, AND PROVIDE SUPPORT FOR THE FITNESS CENTER AT CANTON HIGH SCHOOL.$3,500$8,020
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH R HERRPresident-$0--
LINDA M HERRTreasurer-$0--
JOSEPH E HERRClerk-$0--
PAUL NAUYOKASDirector-$0--
CHARLENE NAUYOKASDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,763$30,763$249$30,514
Total Events$30,763$30,763$19,278$11,485
Filing and Contact Details

Filer

EIN
45-5340267
Phone
7818210012

Signing Officer

Name
Joseph R Herr
Title
President
Phone
7818210012
Signed
2014-11-04
Discuss with paid preparer
Yes

Preparer

Preparer
Michael a Galer
Phone
7818212155
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarships scholarships 7 individual scholarships none 3500.”

Form 990EZ, Part I, Line 16

“State filing fees 54. Fitness center 4520.”

Raw XML Appendix164 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDA M HERR
IRS990EZ/BooksInCareOfDetail/PhoneNum07818210012
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101 ROBERTS RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0CANTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode002021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt096881
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105757
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06098
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08876
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096881
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105757
IRS990EZ/FundraisingGrossIncomeAmt030763
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt036988
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0127
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096881
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105757
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096881
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105757
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH R HERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA M HERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH E HERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL NAUYOKAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLENE NAUYOKAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04574
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIPS AND SUPPORT FITNESS CENTER
IRS990EZ/PrintingPublicationsPostageAmt0160
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARD SCHOLARSHIPS TO QUALIFYING CANTON HIGH SCHOOL SENIORS, AND PROVIDE SUPPORT FOR THE FITNESS CENTER AT CANTON HIGH SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08020
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019278
IRS990EZ/SpecialEventsNetIncomeLossAmt011485
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08834
IRS990EZ/TotalProgramServiceExpensesAmt08020
IRS990EZ/TotalRevenueAmt017710
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017584
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0478
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030763
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt035700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt041360
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0107823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0478
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0125407
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046660
IRS990ScheduleA/Total509Grp/TotalAmt0125407
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0125885
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030763
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011485
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05230
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05230
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0249
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0249
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013799
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS SCHOLARSHIPS 7 INDIVIDUAL SCHOLARSHIPS NONE 3500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATE FILING FEES 54. FITNESS CENTER 4520.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH R HERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07818210012
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCOTT M HERR MEMORIAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0455340267
ReturnHeader/Filer/PhoneNum07818210012
ReturnHeader/Filer/USAddress/AddressLine101 ROBERTS ROAD
ReturnHeader/Filer/USAddress/City0CANTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Michael A Galer CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10779 Washington Street Unit 1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Canton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002021
ReturnHeader/PreparerPersonGrp/PhoneNum07818212155
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A GALER
ReturnHeader/ReturnTs02014-11-06T08:39:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,757
Liabilities
-
Net assets
$105,757
Revenue
$17,710
Expenses
$8,834
Net income
$8,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.78$2.78$0.30$0.09$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$2.56$0.34$0.08$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.30$2.30$0.25$0.14$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$2.19$0.25$0.11$0.14
2021Summary only. Only limited summary data is available for this year.$2.05$0.00$0.29$0.04$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$1.80$0.20$0.12$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.72$1.72$0.22$0.09$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.58$0.25$0.09$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.43$0.25$0.12$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.24$0.11$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.23$0.12$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.18$0.09$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.97$0.24$0.08$0.17
2012Summary only. Only limited summary data is available for this year.$0.80$0.00$0.23$0.04$0.18