Civic Intelligence

Scott M Herr Memorial Foundation Inc

990EZ • Fiscal year 2018 • EIN 45-5340267

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 03, 2018

1 Roberts RoadCanton, MA 02021

(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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

94th percentile

64%

Higher net margin than 94% 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

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

43rd percentile

-3.3%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Up

$158,480

Up $15,717 (+11%) from 2017

Net Assets

Up

$158,480

Up $15,717 (+11%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$24,568

Down $840 (-3.3%) from 2017

Expenses

Down

$8,851

Down $3,447 (-28%) from 2017

Net Income

Up

$15,717

Up $2,607 (+20%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$158,480
Liabilities-
Net Assets$158,480

Operations Trend

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

2018

Revenue$24,568
Expenses$8,851
Net Income$15,717
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 3, 2018
Return Version
2017v2.2
Gross Receipts
$45,849
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 FOR CANTON HIGH SCHOOL ATHLETES.-$8,000
Compensation and Service Providers

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
Golf Tournament$34,725$34,725$6,598$28,127
None----
Total Events$34,725$34,725$21,282$13,443
Filing and Contact Details

Filer

Filer Name
Scott M Herr Memorial Foundation Inc
EIN
45-5340267
Phone
7818210012
Address
1 ROBERTS ROAD, CANTON, MA 02021

Signing Officer

Name
Joseph R Herr
Title
President
Phone
7818210012
Signed
2018-12-03
Discuss with paid preparer
Yes

Preparer

Firm
Michael A Galer CPA PC
Address
779 Washington Street Unit 1A, Canton, MA 02021
Preparer
Michael a Galer
Phone
7818212155
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Scholarships; scholarships; : , , , ; , 4000.

Form 990EZ, Part I, Line 16

STATE FILING FEES 53.

Form 990EZ, Part I, Line 16

FITNESS CENTER 4000.

Raw XML Appendix182 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/PersonNm0LINDA M HERR
IRS990EZ/BooksInCareOfDetail/PhoneNum07818210012
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 ROBERTS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0142763
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0158480
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010967
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015717
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0142763
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0158480
IRS990EZ/FundraisingGrossIncomeAmt034725
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt045849
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0157
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0142763
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0158480
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0142763
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0158480
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/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt04053
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIPS AND SUPPORT FITNESS CENTER
IRS990EZ/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARD SCHOLARSHIPS TO QUALIFYING CANTON HIGH SCHOOL SENIORS AND PROVIDE SUPPORT FOR THE FITNESS CENTER FOR CANTON HIGH SCHOOL ATHLETES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021281
IRS990EZ/SpecialEventsNetIncomeLossAmt013444
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08851
IRS990EZ/TotalProgramServiceExpensesAmt08000
IRS990EZ/TotalRevenueAmt024568
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041004
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0700
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt034725
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt035276
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt036870
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt032268
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt030763
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0169902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0700
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0210906
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036861
IRS990ScheduleA/Total509Grp/TotalAmt0210906
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0211606
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021282
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt014684
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt014684
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034725
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013443
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06598
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS; SCHOLARSHIPS; : , , , ; , 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATE FILING FEES 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FITNESS CENTER 4000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH R HERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07818210012
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTT M HERR MEMORIAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0455340267
ReturnHeader/Filer/PhoneNum07818210012
ReturnHeader/Filer/USAddress/AddressLine1Txt01 ROBERTS ROAD
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0149419E3DCDE6AA296A6C4473E7312842C17083F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076F0B40B5444A263359954C9D2A50C2643980537
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.147.49.98
ReturnHeader/FilingSecurityInformation/IPDt02018-12-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:04:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael A Galer CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0779 Washington Street Unit 1A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Canton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002021
ReturnHeader/PreparerPersonGrp/PhoneNum07818212155
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A GALER
ReturnHeader/ReturnTs02018-12-05T14:04:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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