Civic Intelligence

Herzing Foundation Inc.

990PF • Fiscal year 2020 • EIN 84-5147767

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization Profile
1660 N PROSPECT AVE Ste 1009Milwaukee, WI 53202

(414) 231-9138

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

$2,167,202

No earlier filing loaded for comparison.

Net Assets

$2,686,818

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin98th percentile

Revenue

$2,510,562

No earlier filing loaded for comparison.

Expenses

$150

No earlier filing loaded for comparison.

Net Income

$2,510,412

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $2,167,202Liabilities 2020: $0Net Assets 2020: $2,686,8182020Assets 2021: $3,143,745Liabilities 2021: $0Net Assets 2021: $3,143,7452021Assets 2022: $2,948,467Liabilities 2022: $14,176Net Assets 2022: $2,934,2912022Assets 2023: $2,689,252Liabilities 2023: $0Net Assets 2023: $2,689,2522023Assets 2024: $2,750,186Liabilities 2024: $0Net Assets 2024: $2,750,1862024

Highlighted filing

2020

Assets$2,167,202
Liabilities$0
Net Assets$2,686,818
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $2,510,562Expenses 2020: $150Net Income 2020: $2,510,4122020Revenue 2021: $1,903,888Expenses 2021: $194,195Net Income 2021: $1,709,6932021Revenue 2022: -$20,426Expenses 2022: $187,707Net Income 2022: -$208,1332022Revenue 2023: -$93,418Expenses 2023: $150,017Net Income 2023: -$243,4352023Revenue 2024: $236,696Expenses 2024: $180,215Net Income 2024: $56,4812024

Highlighted filing

2020

Revenue$2,510,562
Expenses$150
Net Income$2,510,412
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY HERZINGPresident-$0--
SUZANNE HERZINGVice President-$0--
RENEE HERZINGSectreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Herzing Foundation Inc
EIN
84-5147767
In Care Of
% HENRY HERZING
Phone
4142319138
Address
1660 N PROSPECT AVE Ste 1009, Milwaukee, WI 53202

Signing Officer

Name
Henry Herzing
Title
Director
Phone
4142340533
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Am Accounting and Tax Services L
Address
1123 N Water Street, SUITE 300, Milwaukee, WI 53202
Preparer
Alice Zaganczyk
Phone
4142319138
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERZING
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,167,202
Liabilities
$0
Net assets
$2,686,818
Revenue
$2,510,562
Expenses
$150
Net income
$2,510,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.24$0.18$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.09$0.15$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.93$0.02$0.19$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$1.90$0.19$1.71
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.69$2.51$0.00$2.51