Civic Intelligence

James S Herr Family Foundation

990PF • Fiscal year 2012 • EIN 23-2531170

Jan 01, 2012 to Dec 31, 2012 • Filed on Jan 25, 2013

Organization Profile
PO Box 30019362
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,183,468

Down $153,839 (-12%) from 2011

Net Assets

Down

$1,183,468

Down $153,839 (-12%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$677,551

Up $177,905 (+36%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2012

Assets$1,183,468
Liabilities$0
Net Assets$1,183,468
Open 2012 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

2012

Revenue-
Expenses$677,551
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 25, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CARRY OUT RELIGIOUS OR CHARITABLE PU-SEE ATTACHED, PA, US$672,766
Filing and Contact Details

Filer

EIN
23-2531170
Raw XML Appendix338 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/Category1GENERAL FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0881
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps118
CompensationExplanation/Compensation/PersonName0JAMES M HERR
CompensationExplanation/Compensation/PersonName1MIRIAM HERR
CompensationExplanation/Compensation/PersonName2EDWIN HERR
CompensationExplanation/Compensation/PersonName3GENE HERR
CompensationExplanation/Compensation/PersonName4MARTHA THOMAS
CompensationExplanation/Compensation/PersonName5JUNE GUNDEN
CompensationExplanation/Compensation/PersonName6GLENDA HENRY
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0988934
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0HERR FOODS CLASS B COMMON STOCK
InvestmentsOtherSchedule2/InvestmentsOther/BookValue092858
InvestmentsOtherSchedule2/InvestmentsOther/BookValue187812
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0NOTES RECEIVABLE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JAMES M HERR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MIRIAM HERR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2EDWIN HERR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3GENE HERR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4MARTHA THOMAS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5JUNE GUNDEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6GLENDA HENRY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NO APPLICATIONS, JUST SEND A LETTER OF REQUEST AND YOUR CHARITABLE STATUS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0JS HERR FOUNDATION GENE 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/Amount0672766
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/TotGrantOrContriPaidDuringYear0672766
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/AppliedToCurrentYear066131
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted066131
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10427180
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20562522
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30912524
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40624406
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50515761
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50515761
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear03134166
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0607534
IRS990PF/UndistributedIncome/ExcessFromYear10427180
IRS990PF/UndistributedIncome/ExcessFromYear20562522
IRS990PF/UndistributedIncome/ExcessFromYear30912524
IRS990PF/UndistributedIncome/ExcessFromYear40624406
IRS990PF/UndistributedIncome/QualifyingDistributions0673665
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0607534
IRS990PF/UndistributedIncome/TotalCorpus03649927
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover03042393
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions0216671
IRS990ScheduleB/ContributorInfo/AggregateContributions1236600
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PO BOX 300
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11PO BOX 300
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0NOTTINGHAM
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1NOTTINGHAM
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0PA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1PA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode019362
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode119362
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0HERR FOODS
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1JAMES S HERR
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
TaxesSchedule/Taxes/Amount03886
TaxesSchedule/Taxes/Category0ESCISE TAX
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/DateSigned02013-01-25
ReturnHeader/Officer/Name0JAMES S HERR
ReturnHeader/Officer/Phone06109329330
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-01
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-01T14:10:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,183,468
Liabilities
$0
Net assets
$1,183,468
Revenue
-
Expenses
$677,551
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