Civic Intelligence

Todd Herremans Foundation

990EZ • Fiscal year 2016 • EIN 46-1001793

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

Organization ProfileHERREMANSFOUNDATION.ORG
3510 Truman RoadRavenna, MI 49451

(231) 740-5809

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-61%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-73%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$22,300

Down $15,356 (-41%) from 2015

Net Assets

Down

$22,300

Down $15,356 (-41%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$25,251

Down $67,481 (-73%) from 2015

Expenses

Down

$40,607

Down $45,545 (-53%) from 2015

Net Income

Down

-$15,356

Down $21,936 (-333%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$100K$50K$0Assets 2012: $99,851Liabilities 2012: $02012Assets 2013: $31,629Liabilities 2013: $02013Assets 2014: $31,076Liabilities 2014: $02014Assets 2015: $37,656Liabilities 2015: $0Net Assets 2015: $37,6562015Assets 2016: $22,300Liabilities 2016: $0Net Assets 2016: $22,3002016Assets 2017: $3,886Liabilities 2017: $0Net Assets 2017: $3,8862017

Highlighted filing

2016

Assets$22,300
Liabilities$0
Net Assets$22,300
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $100,001Expenses 2012: $150Net Income 2012: $99,8512012Revenue 2013: $20,290Expenses 2013: $88,512Net Income 2013: -$68,2222013Revenue 2014: $72,627Expenses 2014: $73,180Net Income 2014: -$5532014Revenue 2015: $92,732Expenses 2015: $86,152Net Income 2015: $6,5802015Revenue 2016: $25,251Expenses 2016: $40,607Net Income 2016: -$15,3562016Revenue 2017: $7,779Expenses 2017: $26,193Net Income 2017: -$18,4142017

Highlighted filing

2016

Revenue$25,251
Expenses$40,607
Net Income-$15,356
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$29,039
Mission and Program Overview

Mission

The foundation's purpose is to help where help is needed. The foundation provides funds to miscellaneous charitable organizations.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION'S PURPOSE IS TO HELP WHERE HELP IS NEEDED. THE FOUNDATION PROVIDES FUNDS TO MISCELLANEOUS CHARITABLE ORGANIZATIONS.ACTIVITY CLASSIFICATION: CONTRIBUTIONSGRANTEE NAME: VETS HELPING VETSDATE OF GIFT: 1/29/2016$0$10,000
THE FOUNDATION'S PURPOSE IS TO HELP WHERE HELP IS NEEDED. THE FOUNDATION PROVIDES FUNDS TO MISCELLANEOUS CHARITABLE ORGANIZATIONS.ACTIVITY CLASSIFICATION: CONTRIBUTIONSGRANTEE NAME: BREAST AND PROSTATE FOUNDATIONDATE OF GIFT: 06/30/2016$0$3,000
THE FOUNDATION'S PURPOSE IS TO HELP WHERE HELP IS NEEDED. THE FOUNDATION PROVIDES FUNDS TO MISCELLANEOUS CHARITABLE ORGANIZATIONS.ACTIVITY CLASSIFICATION: CONTRIBUTIONSGRANTEE NAME: THE VETERANS GROUP HOMEDATE OF GIFT: 1/22/2016$0$2,000
ACTIVITY CLASSIFICATION: CONTRIBUTIONSGRANTEE NAME: CATHOLIC CHARITIESDATE OF GIFT: 01/26/2016$0$1,000
ACTIVITY CLASSIFICATION: CONTRIBUTIONSGRANTEE NAME: CENTER FOR HOPEDATE OF GIFT: 02/9/2016$0$1,000
ACTIVITY CLASSIFICATION: CONTRIBUTIONSGRANTEE NAME: EWP GOTR OF MUSKEGUM CODATE OF GIFT: 02/11/2016$0$1,000
ACTIVITY CLASSIFICATION: CONTRIBUTIONSGRANTEE NAME: NORTH END SOU KITCHENDATE OF GIFT: 02/08/2016$0$1,000
ACTIVITY CLASSIFICATION: CONTRIBUTIONSGRANTEE NAME: GUNS & HOSESDATE OF GIFT: 04/04/2016$0$500
ACTIVITY CLASSIFICATION: CONTRIBUTIONSGRANTEE NAME: MIKE GILLARDDATE OF GIFT: 7/18/2016$0$500
ACTIVITY CLASSIFICATION: CONTRIBUTIONSGRANTEE NAME: SUITING WARRIORSDATE OF GIFT: 11/1/2016$0$500
ACTIVITY CLASSIFICATION: CONTRIBUTIONSGRANTEE NAME: JACK KEENANDATE OF GIFT: 10/26/2016$0$250
ACTIVITY CLASSIFICATION: CONTRIBUTIONSGRANTEE NAME: ST CATHERINESDATE OF GIFT: 1/29/2016$0$200
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILEE HERREMANSExecutive DirectorPT$0--
MICHELLE MARTINOTreasurer-$0--
LORI FEVONBoard Member-$0--
JAMES KIEMBoard Member-$0--
DENNIS SHEABoard Member-$0--
DONNA TAVASOBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$12,965$12,965-$12,965
Gary Papa Event$2,844$2,844-$2,844
Total Events$16,743$16,743$3,788$12,955
Filing and Contact Details

Filer

Filer Name
Todd Herremans Foundation
EIN
46-1001793
Phone
2317405809
Address
3510 TRUMAN ROAD, RAVENNA, MI 49451

Signing Officer

Name
Marilee Herremans
Title
Executive Director
Phone
2317405809
Signed
2017-05-30
Discuss with paid preparer
Yes

Preparer

Firm
The Mcquillan Group LLC
Address
127 ANDERSON STREET, PITTSBURGH, PA 15212
Preparer
Kevin Mcquillan
Phone
4123219000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: fees. Amount: 2,412. Description: travel. Amount: 4,368. Description: professional fees. Amount: 5,138. Description: utilities. Amount: 2,515. Description: meetings. Amount: 1,156. Description: postage, office supplies & shipping. Amount: 1,818. Total to form 990-ez, line 16: 17,407.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid event. Beg. Of year amount: 4,000. End of year amount: 4,000.”

Raw XML Appendix212 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARILEE HERREMANS
IRS990EZ/BooksInCareOfDetail/PhoneNum02317405809
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03510 TRUMAN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RAVENNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049451
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033656
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018300
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt012296
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-15356
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037656
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022300
IRS990EZ/FundraisingGrossIncomeAmt016743
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023200
IRS990EZ/GrossReceiptsAmt029039
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037656
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022300
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037656
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARILEE HERREMANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE MARTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI FEVON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES KIEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DENNIS SHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONNA TAVASO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017407
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION'S PURPOSE IS TO HELP WHERE HELP IS NEEDED. THE FOUNDATION PROVIDES FUNDS TO MISCELLANEOUS CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION'S PURPOSE IS TO HELP WHERE HELP IS NEEDED. THE FOUNDATION PROVIDES FUNDS TO MISCELLANEOUS CHARITABLE ORGANIZATIONS.ACTIVITY CLASSIFICATION: CONTRIBUTIONSGRANTEE NAME: BREAST AND PROSTATE FOUNDATIONDATE OF GIFT: 06/30/2016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE FOUNDATION'S PURPOSE IS TO HELP WHERE HELP IS NEEDED. THE FOUNDATION PROVIDES FUNDS TO MISCELLANEOUS CHARITABLE ORGANIZATIONS.ACTIVITY CLASSIFICATION: CONTRIBUTIONSGRANTEE NAME: VETS HELPING VETSDATE OF GIFT: 1/29/2016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE FOUNDATION'S PURPOSE IS TO HELP WHERE HELP IS NEEDED. THE FOUNDATION PROVIDES FUNDS TO MISCELLANEOUS CHARITABLE ORGANIZATIONS.ACTIVITY CLASSIFICATION: CONTRIBUTIONSGRANTEE NAME: THE VETERANS GROUP HOMEDATE OF GIFT: 1/22/2016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3ACTIVITY CLASSIFICATION: CONTRIBUTIONSGRANTEE NAME: CATHOLIC CHARITIESDATE OF GIFT: 01/26/2016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4ACTIVITY CLASSIFICATION: CONTRIBUTIONSGRANTEE NAME: CENTER FOR HOPEDATE OF GIFT: 02/9/2016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5ACTIVITY CLASSIFICATION: CONTRIBUTIONSGRANTEE NAME: EWP GOTR OF MUSKEGUM CODATE OF GIFT: 02/11/2016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6ACTIVITY CLASSIFICATION: CONTRIBUTIONSGRANTEE NAME: GUNS & HOSESDATE OF GIFT: 04/04/2016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7ACTIVITY CLASSIFICATION: CONTRIBUTIONSGRANTEE NAME: JACK KEENANDATE OF GIFT: 10/26/2016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt8ACTIVITY CLASSIFICATION: CONTRIBUTIONSGRANTEE NAME: MIKE GILLARDDATE OF GIFT: 7/18/2016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt9ACTIVITY CLASSIFICATION: CONTRIBUTIONSGRANTEE NAME: NORTH END SOU KITCHENDATE OF GIFT: 02/08/2016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt10ACTIVITY CLASSIFICATION: CONTRIBUTIONSGRANTEE NAME: ST CATHERINESDATE OF GIFT: 1/29/2016
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt11ACTIVITY CLASSIFICATION: CONTRIBUTIONSGRANTEE NAME: SUITING WARRIORSDATE OF GIFT: 11/1/2016
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt40
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt50
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt60
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt70
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt80
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt90
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt100
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt41000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt51000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt6500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt7250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt8500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt91000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11500
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt03788
IRS990EZ/SpecialEventsNetIncomeLossAmt012955
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040607
IRS990EZ/TotalProgramServiceExpensesAmt020950
IRS990EZ/TotalRevenueAmt025251
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0LLC
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0HERREMANSFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0192392
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0122289
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0192392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0192392
IRS990ScheduleA/TotalSupportAmt0192392
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03788
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GARY PAPA EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0934
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016743
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012955
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03788
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03788
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FEES. AMOUNT: 2,412. DESCRIPTION: TRAVEL. AMOUNT: 4,368. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 5,138. DESCRIPTION: UTILITIES. AMOUNT: 2,515. DESCRIPTION: MEETINGS. AMOUNT: 1,156. DESCRIPTION: POSTAGE, OFFICE SUPPLIES & SHIPPING. AMOUNT: 1,818. TOTAL TO FORM 990-EZ, LINE 16: 17,407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID EVENT. BEG. OF YEAR AMOUNT: 4,000. END OF YEAR AMOUNT: 4,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILEE HERREMANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02317405809
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TODD HERREMANS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TODD
ReturnHeader/Filer/EIN0461001793
ReturnHeader/Filer/PhoneNum02317405809
ReturnHeader/Filer/USAddress/AddressLine1Txt03510 TRUMAN ROAD
ReturnHeader/Filer/USAddress/CityNm0RAVENNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049451
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A3250E958FE78D5FA6832A99208C3E3869CB70CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0852F587437D1C31DE00C67ED688E7320311FD5AC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.123.253.66
ReturnHeader/FilingSecurityInformation/IPDt02017-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:23:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273110323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE MCQUILLAN GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0127 ANDERSON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015212
ReturnHeader/PreparerPersonGrp/PhoneNum04123219000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN MCQUILLAN
ReturnHeader/ReturnTs02017-06-13T10:41:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,300
Liabilities
$0
Net assets
$22,300
Revenue
$25,251
Expenses
$40,607
Net income
-$15,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.08$0.26$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.25$0.41$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.93$0.86$0.07
2014Summary only. Only limited summary data is available for this year.$0.31$0.00$0.73$0.73$0.01
2013Summary only. Only limited summary data is available for this year.$0.32$0.00$0.20$0.89$0.68
2012Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.00$1.00