Civic Intelligence

Herrick Family Foundation

EIN 41-1859782 • Telluride, CO

PO Box 2675Telluride, CO 81435
Siviq Scores

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

Liabilities / Assets

67th percentile

0.05x

Higher debt load relative to assets than 67% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

100th percentile

942%

Higher net margin than 100% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Asset Growth

26th percentile

-4.7%

Faster asset growth than 26% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$974,357

Down $48,245 (-4.7%) from 2023

Liabilities

Up

$48,421

Up $5,237 (+12%) from 2023

Net Assets

$925,936

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$9,065

Down $41,685 (-128%) from 2023

Expenses

Up

$76,307

Up $32,119 (+73%) from 2023

Net Income

Down

-$85,372

Down $73,804 (-638%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: -$145,824Liabilities 2011: $24,3752011Assets 2012: $105,573Liabilities 2012: $0Net Assets 2012: $105,5732012Assets 2013: $118,767Liabilities 2013: $0Net Assets 2013: $118,7672013Assets 2014: $861,872Liabilities 2014: $654Net Assets 2014: $861,2182014Assets 2015: $873,844Liabilities 2015: $10,417Net Assets 2015: $863,4272015Assets 2016: $1,016,570Liabilities 2016: $32,623Net Assets 2016: $983,9472016Assets 2017: $1,019,394Liabilities 2017: $41,703Net Assets 2017: $977,6912017Assets 2018: $997,374Liabilities 2018: $46,902Net Assets 2018: $950,4722018Assets 2019: $939,362Liabilities 2019: $42,7012019Assets 2020: $1,031,042Liabilities 2020: $42,711Net Assets 2020: $988,3312020Assets 2021: $1,094,044Liabilities 2021: $42,725Net Assets 2021: $1,051,3192021Assets 2022: $993,145Liabilities 2022: $42,952Net Assets 2022: $950,1932022Assets 2023: $1,022,602Liabilities 2023: $43,1842023Assets 2024: $974,357Liabilities 2024: $48,421Net Assets 2024: $925,9362024

Highlighted filing

2024

Assets$974,357
Liabilities$48,421
Net Assets$925,936
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: -$58,508Expenses 2011: $42,791Net Income 2011: -$101,2992011Expenses 2012: $63,9762012Revenue 2013: $29,310Expenses 2013: $16,116Net Income 2013: $13,1942013Revenue 2014: $847,278Expenses 2014: $59,236Net Income 2014: $788,0422014Revenue 2015: $98,975Expenses 2015: $98,638Net Income 2015: $3372015Revenue 2016: $296,055Expenses 2016: $178,045Net Income 2016: $118,0102016Revenue 2017: $179,444Expenses 2017: $186,390Net Income 2017: -$6,9462017Revenue 2018: $225,957Expenses 2018: $253,436Net Income 2018: -$27,4792018Revenue 2019: $10,495Expenses 2019: $64,449Net Income 2019: -$53,9542019Revenue 2020: $152,664Expenses 2020: $60,994Net Income 2020: $91,6702020Revenue 2021: $154,706Expenses 2021: $106,021Net Income 2021: $48,6852021Revenue 2022: $3,673Expenses 2022: $65,678Net Income 2022: -$62,0052022Revenue 2023: $32,620Expenses 2023: $44,188Net Income 2023: -$11,5682023Revenue 2024: -$9,065Expenses 2024: $76,307Net Income 2024: -$85,3722024

Highlighted filing

2024

Revenue-$9,065
Expenses$76,307
Net Income-$85,372
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$974,357
Liabilities
$48,421
Net assets
$925,936
Revenue
-$9,065
Expenses
$76,307
Net income
-$85,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.05$0.93$0.01$0.08$0.09
2023Summary only. Only limited summary data is available for this year.$1.02$0.04$0.03$0.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.95$0.00$0.07$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.05$0.15$0.11$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$0.15$0.06$0.09
2019Summary only. Only limited summary data is available for this year.$0.94$0.04$0.01$0.06$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.05$0.95$0.23$0.25$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.04$0.98$0.18$0.19$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.03$0.98$0.30$0.18$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.10$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.85$0.06$0.79
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.03$0.02$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.06
2011Summary only. Only limited summary data is available for this year.$0.15$0.02$0.06$0.04$0.10
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD D HERRICKPresident-$0--
EDWARD D HERRICK JRVP/Secretary-$0--
AMY HERRICKVP/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Herrick Family Foundation
EIN
41-1859782
Phone
9077285830
Address
PO BOX 2675, TELLURIDE, CO 81435

Signing Officer

Name
Edward D Herrick
Title
President
Phone
9077285830
Signed
2023-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Purvis Gray & Company Llp
Address
507 N NEW YORK AVENUE 200, WINTER PARK, FL 32789
Preparer
David P Lee CPA
Phone
3215944112
Raw XML Appendix374 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.

Path#Value
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt350000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt450000
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt065678
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt03673
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IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0989314
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0950193
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IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt045532
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0EDWARD D HERRICK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1220 E COLORADO AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2100 TUCK HALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31619 D STREET
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt55 CRYSTAL COVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6495 DEPOT AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7131 W COLUMBIA AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt828 BECKET DR
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0590548468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PURVIS GRAY & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0507 N NEW YORK AVENUE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032789
ReturnHeader/PreparerPersonGrp/PhoneNum03215944112
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P LEE CPA
ReturnHeader/ReturnTs02023-11-14T15:22:17-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDWARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERRICK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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