Civic Intelligence

James S Herr Family Foundation

990PF • Fiscal year 2010 • EIN 23-2531170

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 28, 2011

Organization Profile
PO Box 30019362
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

$1,375,430

No earlier filing loaded for comparison.

Net Assets

$1,375,430

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$626,219

No earlier filing loaded for comparison.

Net Income

-

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.

$6.0M$4.0M$2.0M$0Assets 2010: $1,375,430Liabilities 2010: $0Net Assets 2010: $1,375,4302010Assets 2011: $1,337,307Liabilities 2011: $0Net Assets 2011: $1,337,3072011Assets 2012: $1,183,468Liabilities 2012: $0Net Assets 2012: $1,183,4682012Assets 2013: $933,648Liabilities 2013: $0Net Assets 2013: $933,6482013Assets 2014: $913,253Liabilities 2014: $0Net Assets 2014: $913,2532014Assets 2015: $920,192Liabilities 2015: $0Net Assets 2015: $920,1922015Assets 2016: $1,208,494Liabilities 2016: $0Net Assets 2016: $1,208,4942016Assets 2017: $5,416,224Liabilities 2017: $0Net Assets 2017: $5,416,2242017Assets 2018: $5,899,361Liabilities 2018: $0Net Assets 2018: $5,899,3612018Assets 2019: $5,935,087Liabilities 2019: $0Net Assets 2019: $5,935,0872019Assets 2020: $5,766,048Liabilities 2020: $0Net Assets 2020: $5,766,0482020Assets 2021: $5,646,751Liabilities 2021: $0Net Assets 2021: $5,646,7512021Assets 2022: $5,400,188Liabilities 2022: $0Net Assets 2022: $5,400,1882022Assets 2023: $5,474,793Liabilities 2023: $0Net Assets 2023: $5,474,7932023Assets 2024: $5,908,392Liabilities 2024: $0Net Assets 2024: $5,908,3922024

Highlighted filing

2010

Assets$1,375,430
Liabilities$0
Net Assets$1,375,430
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $626,2192010Expenses 2011: $499,6462011Expenses 2012: $677,5512012Revenue 2013: $369,831Expenses 2013: $619,651Net Income 2013: -$249,8202013Revenue 2014: $215,135Expenses 2014: $235,530Net Income 2014: -$20,3952014Revenue 2015: $225,876Expenses 2015: $218,937Net Income 2015: $6,9392015Revenue 2016: $404,889Expenses 2016: $116,587Net Income 2016: $288,3022016Revenue 2017: $4,547,176Expenses 2017: $339,446Net Income 2017: $4,207,7302017Revenue 2018: $973,583Expenses 2018: $490,446Net Income 2018: $483,1372018Revenue 2019: $559,173Expenses 2019: $523,447Net Income 2019: $35,7262019Revenue 2020: $291,902Expenses 2020: $460,941Net Income 2020: -$169,0392020Revenue 2021: $445,385Expenses 2021: $564,682Net Income 2021: -$119,2972021Revenue 2022: $320,669Expenses 2022: $567,232Net Income 2022: -$246,5632022Revenue 2023: $716,083Expenses 2023: $641,478Net Income 2023: $74,6052023Revenue 2024: $1,034,870Expenses 2024: $601,271Net Income 2024: $433,5992024

Highlighted filing

2010

Revenue-
Expenses$626,219
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 28, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES S HERRTrustee-$0--
JAMES M HERRTrustee-$0--
MIRIAM HERRTrustee-$0--
EDWIN HERRTrustee-$0--
GENE HERRTrustee-$0--
MARTHA THOMASTrustee-$0--
JUNE GUNDENTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CARRY OUT RELIGIOUS OR CHARITABLE PU-SEE ATTACHED, PA, US$622,168
Filing and Contact Details

Filer

EIN
23-2531170
Raw XML Appendix348 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.

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AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/Category1GENERAL FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0790
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps176
CompensationExplanation/Compensation/PersonName0JAMES S HERR
CompensationExplanation/Compensation/PersonName1JAMES M HERR
CompensationExplanation/Compensation/PersonName2MIRIAM HERR
CompensationExplanation/Compensation/PersonName3EDWIN HERR
CompensationExplanation/Compensation/PersonName4GENE HERR
CompensationExplanation/Compensation/PersonName5MARTHA THOMAS
CompensationExplanation/Compensation/PersonName6JUNE GUNDEN
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue01171328
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV01421000
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0HERR FOODS CLASS B COMMON STOCK
InvestmentsOtherSchedule2/InvestmentsOther/BookValue098110
InvestmentsOtherSchedule2/InvestmentsOther/BookValue181430
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0NOTES RECEIVABLE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JAMES S HERR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JAMES M HERR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MIRIAM HERR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3EDWIN HERR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4GENE HERR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5MARTHA THOMAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6JUNE GUNDEN
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IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NO APPLICATIONS, JUST SEND A LETTER OF REQUEST AND YOUR CHARITABLE STATUS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0JS HERR FOUNDATION JAMES HERR
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber06109329330
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 300
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0NOTTINGHAM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0PA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode019362
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0622168
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CARRY OUT RELIGIOUS OR CHARITABLE PU
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10SEE ATTACHED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SEE ATTACHED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode019362
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0622168
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear063697
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted063697
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10912524
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20624406
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30515761
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40642382
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50965541
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50965541
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear03257595
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0562522
IRS990PF/UndistributedIncome/ExcessFromYear10912524
IRS990PF/UndistributedIncome/ExcessFromYear20624406
IRS990PF/UndistributedIncome/ExcessFromYear30515761
IRS990PF/UndistributedIncome/ExcessFromYear40642382
IRS990PF/UndistributedIncome/QualifyingDistributions0626219
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0562522
IRS990PF/UndistributedIncome/TotalCorpus04223136
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover03660614
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions0200004
IRS990ScheduleB/ContributorInfo/AggregateContributions1996488
IRS990ScheduleB/ContributorInfo/AggregateContributions240000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PO BOX 300
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11PO BOX 300
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine12201 E OREGON ROAD SUITE 103
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0NOTTINGHAM
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1NOTTINGHAM
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City2LITTIZ
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0PA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1PA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2PA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode017362
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode119362
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode217543
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0HERR FOODS
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1JAMES S HERR
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2MENNONITE FOUNDATION
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
TaxesSchedule/Taxes/Amount03185
TaxesSchedule/Taxes/Category0EXCISE TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps03185
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232531170
ReturnHeader/Filer/Name/BusinessNameLine10JAMES S HERR FOUNDATION
ReturnHeader/Filer/NameControl0JAME
ReturnHeader/Filer/Phone06109329330
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 300
ReturnHeader/Filer/USAddress/City0NOTTINGHAM
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019362
ReturnHeader/Officer/DateSigned02011-04-28
ReturnHeader/Officer/Name0JAMES S HERR
ReturnHeader/Officer/Phone06109329330
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROSS BUEHLER FALK & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101500 LITITZ PIKE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LANCASTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0176016506
ReturnHeader/Preparer/Name0LAWRENCE R REICH
ReturnHeader/Preparer/Phone07173932700
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-16T08:32:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,375,430
Liabilities
$0
Net assets
$1,375,430
Revenue
-
Expenses
$626,219
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$1.03$0.60$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.00$5.47$0.72$0.64$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.00$5.40$0.32$0.57$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$0.00$5.65$0.45$0.56$0.12
2020Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$0.29$0.46$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$0.56$0.52$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.00$5.90$0.97$0.49$0.48
2017Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$4.55$0.34$4.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.40$0.12$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.23$0.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.22$0.24$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.37$0.62$0.25
2012Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.68
2011Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.50
2010Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.63