Civic Intelligence

Walter S Herrick Sr Foundation

990EZ • Fiscal year 2021 • EIN 61-1545806

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 12, 2022

Organization ProfileN/A
PO Box 407Crystal Lake, IL 60039

(224) 256-2019

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-42%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,561

Up $2,270 (+24%) from 2020

Net Assets

Up

$11,561

Up $2,270 (+24%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$2,715

Down $1,974 (-42%) from 2020

Expenses

Up

$445

Up $22 (+5.2%) from 2020

Net Income

Down

$2,270

Down $1,996 (-47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2021

Assets$11,561
Liabilities-
Net Assets$11,561
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$2,715
Expenses$445
Net Income$2,270
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 12, 2022
Return Version
2021v4.0
Gross Receipts
$4,010
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.$1,740-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROB 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
PO BOX 407, CRYSTAL LAKE, IL 60039

Signing Officer

Name
Rob Laue
Title
President
Signed
2022-03-12
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

“PO box rental $94”

Other Expenses.3

“Licenses $10”

Raw XML Appendix151 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/PersonNm0ROBERT LAUE
IRS990EZ/BooksInCareOfDetail/PhoneNum02242562019
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0440 ORIOLE TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRYSTAL LAKE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060014
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09291
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02270
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09291
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011561
IRS990EZ/FundraisingGrossIncomeAmt04010
IRS990EZ/GrossReceiptsAmt04010
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09291
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011561
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09291
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
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/PersonNm0ROB 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/OtherExpensesTotalAmt0104
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATION OR SCIENTIFIC PURPOSES AND FOUNDATION FOR TENNIS SCHOLARSHIPS.
IRS990EZ/PrintingPublicationsPostageAmt066
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION IS EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATION OR SCIENTIFIC PURPOSES AND FOUNDATION FOR TENNIS SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01740
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01295
IRS990EZ/SpecialEventsNetIncomeLossAmt02715
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0445
IRS990EZ/TotalProgramServiceExpensesAmt01740
IRS990EZ/TotalRevenueAmt02715
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/ExplanationTxt0PO box rental $94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Licenses $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB LAUE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALTER S HERRICK SR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0611545806
ReturnHeader/Filer/PhoneNum02242562019
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 407
ReturnHeader/Filer/USAddress/CityNm0CRYSTAL LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060039
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/ReturnTs02022-03-12T04:50:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAUE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,561
Liabilities
-
Net assets
$11,561
Revenue
$2,715
Expenses
$445
Net income
$2,270
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