Civic Intelligence

The Joe and Lee Herring Family Foundation

EIN 27-3785024 • Pennington, NJ

PO Box 1532 AftPennington, NJ 08534
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.00x

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

NTEE T20 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.00x

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

NTEE T20 • $1M-$5M nonprofits • Source year 2024

Net Margin

52nd percentile

20%

Higher net margin than 52% of similar nonprofits.

NTEE T20 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

NTEE T20 • $1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

1.5%

Faster asset growth than 46% of similar nonprofits.

NTEE T20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

158%

Faster revenue growth than 80% of similar nonprofits.

NTEE T20 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$4,421,414

Up $18,677 (+0.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$4,421,414

Up $18,677 (+0.4%) from 2022

Operations
Liabilities / Revenue83rd percentileNet Margin52nd percentile

Revenue

Down

$311,876

Down $89,078 (-22%) from 2022

Expenses

Up

$248,281

Up $11,976 (+5.1%) from 2022

Net Income

Down

$63,595

Down $101,054 (-61%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2013: $1,136,580Liabilities 2013: $0Net Assets 2013: $1,136,5802013Assets 2014: $1,097,524Liabilities 2014: $0Net Assets 2014: $1,097,5242014Assets 2015: $904,674Liabilities 2015: $0Net Assets 2015: $904,6742015Assets 2016: $3,850,202Liabilities 2016: $0Net Assets 2016: $3,850,2022016Assets 2018: $4,070,044Liabilities 2018: $0Net Assets 2018: $4,070,0442018Assets 2019: $4,009,344Liabilities 2019: $0Net Assets 2019: $4,009,3442019Assets 2020: $4,061,122Liabilities 2020: $0Net Assets 2020: $4,061,1222020Assets 2021: $4,238,481Liabilities 2021: $0Net Assets 2021: $4,238,4812021Assets 2022: $4,402,737Liabilities 2022: $0Net Assets 2022: $4,402,7372022Assets 2024: $4,421,414Liabilities 2024: $0Net Assets 2024: $4,421,4142024

Highlighted filing

2024

Assets$4,421,414
Liabilities$0
Net Assets$4,421,414
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $880,188Expenses 2013: $192,913Net Income 2013: $687,2752013Revenue 2014: $218,556Expenses 2014: $257,612Net Income 2014: -$39,0562014Revenue 2015: $11,669Expenses 2015: $204,519Net Income 2015: -$192,8502015Revenue 2016: $3,047,606Expenses 2016: $102,078Net Income 2016: $2,945,5282016Revenue 2018: $349,681Expenses 2018: $178,359Net Income 2018: $171,3222018Revenue 2019: $108,905Expenses 2019: $169,955Net Income 2019: -$61,0502019Revenue 2020: $242,683Expenses 2020: $190,003Net Income 2020: $52,6802020Revenue 2021: $485,574Expenses 2021: $306,701Net Income 2021: $178,8732021Revenue 2022: $400,954Expenses 2022: $236,305Net Income 2022: $164,6492022Revenue 2024: $311,876Expenses 2024: $248,281Net Income 2024: $63,5952024

Highlighted filing

2024

Revenue$311,876
Expenses$248,281
Net Income$63,595
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,421,414
Liabilities
$0
Net assets
$4,421,414
Revenue
$311,876
Expenses
$248,281
Net income
$63,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$0.31$0.25$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.00$4.40$0.40$0.24$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.00$4.24$0.49$0.31$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.00$4.06$0.24$0.19$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.11$0.17$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.35$0.18$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.00$3.85$3.05$0.10$2.95
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.01$0.20$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.22$0.26$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.88$0.19$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH HERRINGPresident-$0--
Filing and Contact Details

Filer

Filer Name
Joe Herring Family Foundation
EIN
27-3785024
Phone
8888663275
Address
PO BOX 1532 AFT, PENNINGTON, NJ 08534

Signing Officer

Name
Joseph Herring
Title
President
Phone
8888663275
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Tax Return Processing Service
Address
11 TRESTLE WAY, DAYTON, NJ 08810
Preparer
Amy Binder Tax Specialist
Phone
7323298900
Raw XML Appendix278 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SAVANNAH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6ELGIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd031401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd131401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd231401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd331401
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd429910
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd531404
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd629045
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0221400
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/AppliedToCurrentYearAmt0180337
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt041063
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0251617
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0221400
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt071280
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt041063
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0212
OtherIncreasesSchedule/OtherIncreasesDetail/Amt11280
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0TIMING DIFFERENCE
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1TAX COST ADJ
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt024558
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt024558
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MNGMNT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt024558
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt02323
TaxesSchedule/TaxesDetail/Amt02323
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX ESTIMATES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt2PRIOR YEAR EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02323
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH HERRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08888663275
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOE HERRING FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOEH
ReturnHeader/Filer/EIN0273785024
ReturnHeader/Filer/PhoneNum08888663275
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1532 AFT
ReturnHeader/Filer/USAddress/CityNm0PENNINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008534
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0332302339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX RETURN PROCESSING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 TRESTLE WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008810
ReturnHeader/PreparerPersonGrp/PhoneNum07323298900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY BINDER TAX SPECIALIST
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-13T14:39:08-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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