Civic Intelligence

Walter S Herrick Sr Foundation

EIN 61-1545806 • 501(c)3 • Crystal Lake, IL

Profile

The organization is exclusively for charitable, religious, education or scientific purposes and foundation for tennis scholarships.

1 E Crystal Lake AveCrystal Lake, IL 60014

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-16%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

-4.1%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-56%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$17,620

Down $2,862 (-14%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$17,620

Down $2,862 (-14%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin25th percentile

Revenue

Down

-$2,527

Down $5,548 (-184%) from 2024

Expenses

Down

$335

Down $84 (-20%) from 2024

Net Income

Down

-$2,862

Down $5,464 (-210%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2008: $7,123Liabilities 2008: $02008Assets 2010: $10,756Liabilities 2010: $02010Assets 2011: $5,873Liabilities 2011: $02011Assets 2012: $9,756Liabilities 2012: $02012Assets 2013: $7,347Net Assets 2013: $7,3472013Assets 2014: $6,497Net Assets 2014: $6,4972014Assets 2015: $9,842Net Assets 2015: $9,8422015Assets 2016: $11,298Net Assets 2016: $11,2982016Assets 2017: $3,144Net Assets 2017: $3,1442017Assets 2018: $6,654Net Assets 2018: $6,6542018Assets 2019: $5,025Net Assets 2019: $5,0252019Assets 2020: $9,291Net Assets 2020: $9,2912020Assets 2021: $11,561Net Assets 2021: $11,5612021Assets 2022: $18,652Net Assets 2022: $18,6522022Assets 2023: $17,880Net Assets 2023: $17,8802023Assets 2024: $20,482Net Assets 2024: $20,4822024Assets 2025: $17,620Net Assets 2025: $17,6202025

Highlighted filing

2025

Assets$17,620
Liabilities-
Net Assets$17,620
Open 2025 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2008: $6,185Expenses 2008: $968Net Income 2008: $5,2172008Revenue 2010: $9,859Expenses 2010: $3,493Net Income 2010: $6,3662010Revenue 2011: $2,012Expenses 2011: $6,895Net Income 2011: -$4,8832011Revenue 2012: $8,489Expenses 2012: $4,606Net Income 2012: $3,8832012Revenue 2013: -$1,987Expenses 2013: $422Net Income 2013: -$2,4092013Revenue 2014: -$319Expenses 2014: $531Net Income 2014: -$8502014Revenue 2015: $3,995Expenses 2015: $650Net Income 2015: $3,3452015Revenue 2016: $2,168Expenses 2016: $712Net Income 2016: $1,4562016Revenue 2017: -$4,622Expenses 2017: $3,532Net Income 2017: -$8,1542017Revenue 2018: $6,850Expenses 2018: $3,340Net Income 2018: $3,5102018Revenue 2019: -$607Expenses 2019: $1,022Net Income 2019: -$1,6292019Revenue 2020: $4,689Expenses 2020: $423Net Income 2020: $4,2662020Revenue 2021: $2,715Expenses 2021: $445Net Income 2021: $2,2702021Revenue 2022: $10,690Expenses 2022: $3,599Net Income 2022: $7,0912022Revenue 2023: $4,755Expenses 2023: $5,527Net Income 2023: -$7722023Revenue 2024: $3,021Expenses 2024: $419Net Income 2024: $2,6022024Revenue 2025: -$2,527Expenses 2025: $335Net Income 2025: -$2,8622025

Highlighted filing

2025

Revenue-$2,527
Expenses$335
Net Income-$2,862
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,620
Liabilities
-
Net assets
$17,620
Revenue
-$2,527
Expenses
$335
Net income
-$2,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.6$17.6$2.53$0.34$2.86
2024Detailed filing. Detailed filing data is available for this year.$20.5$20.5$3.02$0.42$2.60
2023Detailed filing. Detailed filing data is available for this year.$17.9$17.9$4.76$5.53$0.77
2022Detailed filing. Detailed filing data is available for this year.$18.7$18.7$10.7$3.60$7.09
2021Detailed filing. Detailed filing data is available for this year.$11.6$11.6$2.72$0.45$2.27
2020Detailed filing. Detailed filing data is available for this year.$9.29$9.29$4.69$0.42$4.27
2019Detailed filing. Detailed filing data is available for this year.$5.03$5.03$0.61$1.02$1.63
2018Detailed filing. Detailed filing data is available for this year.$6.65$6.65$6.85$3.34$3.51
2017Detailed filing. Detailed filing data is available for this year.$3.14$3.14$4.62$3.53$8.15
2016Detailed filing. Detailed filing data is available for this year.$11.3$11.3$2.17$0.71$1.46
2015Detailed filing. Detailed filing data is available for this year.$9.84$9.84$4.00$0.65$3.35
2014Detailed filing. Detailed filing data is available for this year.$6.50$6.50$0.32$0.53$0.85
2013Detailed filing. Detailed filing data is available for this year.$7.35$7.35$1.99$0.42$2.41
2012Summary only. Only limited summary data is available for this year.$9.76$0.00$8.49$4.61$3.88
2011Summary only. Only limited summary data is available for this year.$5.87$0.00$2.01$6.90$4.88
2010Summary only. Only limited summary data is available for this year.$10.8$0.00$9.86$3.49$6.37
2008Summary only. Only limited summary data is available for this year.$7.12$0.00$6.19$0.97$5.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 24, 2026
Return Version
2025v4.0
Gross Receipts
$13,769
Mission and Program Overview

Mission

The organization is exclusively for charitable, religious, education or scientific purposes and foundation for tennis scholarships.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION IS EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATION OR SCIENTIFIC PURPOSES AND FOUNDATION FOR TENNIS SCHOLARSHIPS.$8,750$7,881
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT LAUEPresident-$0--
MARK JONESDirector-$0--
KURT RECKAMPDirector-$0--
DENIS MORIMOTODirector-$0--
CLAIRE NAUGHTONDirector-$0--
LEANNE SCHMIDTTreasurer-$0--
DENNY SCHACKERDirector-$0--
CONNI STINEKDirector-$0--
JANE THOMASDirector-$0--
Filing and Contact Details

Filer

Filer Name
Walter S Herrick Sr Foundation
EIN
61-1545806
Phone
2242562019
Address
1 E CRYSTAL LAKE AVE, CRYSTAL LAKE, IL 60014

Signing Officer

Name
Robert Laue
Title
President
Signed
2026-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Glanz & Associates PC
Address
23 Grant Street, Crystal Lake, IL 60014
Preparer
Jeffrey Glanz
Phone
8154551177
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Licenses $10”

Raw XML Appendix143 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/PhoneNum02242562019
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0440 ORIOLE TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRYSTAL LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020482
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017620
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2862
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020482
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017620
IRS990EZ/FundraisingGrossIncomeAmt013769
IRS990EZ/GrossReceiptsAmt013769
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020482
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017620
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020482
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT LAUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KURT RECKAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENIS MORIMOTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLAIRE NAUGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEANNE SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DENNY SCHACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CONNI STINEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JANE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATION OR SCIENTIFIC PURPOSES AND FOUNDATION FOR TENNIS SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATION OR SCIENTIFIC PURPOSES AND FOUNDATION FOR TENNIS SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07881
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016296
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2527
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0335
IRS990EZ/TotalProgramServiceExpensesAmt07881
IRS990EZ/TotalRevenueAmt0-2527
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Licenses $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT LAUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALTER S HERRICK SR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0611545806
ReturnHeader/Filer/PhoneNum02242562019
ReturnHeader/Filer/USAddress/AddressLine1Txt01 E CRYSTAL LAKE AVE
ReturnHeader/Filer/USAddress/CityNm0CRYSTAL LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060014
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364484987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Glanz & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023 Grant Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Crystal Lake
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060014
ReturnHeader/PreparerPersonGrp/PhoneNum08154551177
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY GLANZ
ReturnHeader/ReturnTs02026-03-24T05:40:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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