Civic Intelligence

James S Herr Family Foundation

990PF • Fiscal year 2017 • EIN 23-2531170

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 01, 2018

Organization Profile
20 Herr DriveNottingham, PA 19362-0300

(610) 932-9330

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

2017 filings • $5M-$10M nonprofits • Source year 2017

Asset Growth

99th percentile

348%

Faster asset growth than 99% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1023%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$5,416,224

Up $4,207,730 (+348%) from 2016

Net Assets

Up

$5,416,224

Up $4,207,730 (+348%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin98th percentile

Revenue

Up

$4,547,176

Up $4,142,287 (+1023%) from 2016

Expenses

Up

$339,446

Up $222,859 (+191%) from 2016

Net Income

Up

$4,207,730

Up $3,919,428 (+1359%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$5,416,224
Liabilities$0
Net Assets$5,416,224
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

2017

Revenue$4,547,176
Expenses$339,446
Net Income$4,207,730
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 1, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES M HERRDirector-$0--
JUNE GUNDENDirector-$0--
EDWIN HERRDirector-$0--
GENE HERRChairmain/Tr-$0--
MARTHA THOMASDirector-$0--
Filing and Contact Details

Filer

Filer Name
James S Herr Foundation
EIN
23-2531170
Phone
6109329330
Address
20 HERR DRIVE, NOTTINGHAM, PA 19362-0300

Signing Officer

Name
Gene Herr
Title
Chairmain/trustee
Phone
8003443777
Signed
2018-02-01

Preparer

Firm
Ross Buehler Falk & Company Llp
Address
1500 LITITZ PIKE, LANCASTER, PA 17601-6506
Preparer
Lawrence R Reich
Phone
7173932700
Raw XML AppendixShowing 400 of 409 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0CALVERT ULTRA-SHORT
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1INCOME FUND CLASS Y
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0KEVIN S THOMSON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 300
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NOTTINGHAM
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd019362
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0PA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06109329330
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SOLE PURPOSE IS THE DISTRIBUTION OF FUNDS TO 501(C)(3) ORGANIZATIONS
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NO APPLICATIONS, JUST SEND A LETTER OF REQUEST AND YOUR CHARITABLE STATUS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JS HERR FOUNDATION GENE HERR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum06109329330
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 300
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd019362
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0334161
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CARRY OUT RELIGIOUS OR CHARITABLE PU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED SCHEDULE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEE ATTACHED
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd019362
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0334161
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0177324
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0177324
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt041696
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0166757
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0183731
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0563644
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0607534
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0607534
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01117950
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0162122
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt041696
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0166757
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0183731
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0563644
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0339446
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0162122
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01725484
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01563362
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0HERR FOODS
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ESTATE OF MIRIAM HERR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 300
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO BOX 300
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NOTTINGHAM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NOTTINGHAM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd019362
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd119362
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt060000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt14371103
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt02600000
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0HERR FOODS PREFERRED STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02017-08-15
IRS990ScheduleB/Organization501c3ExemptPFInd0X
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0ESTATE OF MIRIAM H HERR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0PO BOX 300
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0NOTTINGHAM
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0PA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd019362
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE HERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAIN/TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08003443777
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES S HERR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0232531170
ReturnHeader/Filer/PhoneNum06109329330
ReturnHeader/Filer/USAddress/AddressLine1Txt020 HERR DRIVE
ReturnHeader/Filer/USAddress/CityNm0NOTTINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0193620300
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0099499BEEBBAADA61F47EEEB759586F9E64E98BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ED44D855C42C328DB320C0E34A5824DDD390D746
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.225.182.250
ReturnHeader/FilingSecurityInformation/IPDt02018-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:24:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232327390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSS BUEHLER FALK & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 LITITZ PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,416,224
Liabilities
$0
Net assets
$5,416,224
Revenue
$4,547,176
Expenses
$339,446
Net income
$4,207,730
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • $5M-$10M nonprofits