Civic Intelligence

Herrin Foundation Inc.

990PF • Fiscal year 2011 • EIN 58-1900595

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

Organization Profile
3163 Orion Drive31503
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

$1,304,400

No earlier filing loaded for comparison.

Net Assets

$1,304,400

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

$77,411

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.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,304,400Liabilities 2011: $0Net Assets 2011: $1,304,4002011Assets 2012: $1,306,052Liabilities 2012: $0Net Assets 2012: $1,306,0522012Assets 2013: $1,314,054Liabilities 2013: $0Net Assets 2013: $1,314,0542013Assets 2014: $1,302,780Liabilities 2014: $0Net Assets 2014: $1,302,7802014Assets 2015: $1,273,414Liabilities 2015: $0Net Assets 2015: $1,273,4142015Assets 2016: $1,257,982Liabilities 2016: $0Net Assets 2016: $1,257,9822016Assets 2017: $1,242,246Liabilities 2017: $0Net Assets 2017: $1,242,2462017Assets 2018: $1,281,369Liabilities 2018: $0Net Assets 2018: $1,281,3692018Assets 2019: $1,256,661Liabilities 2019: $0Net Assets 2019: $1,256,6612019Assets 2020: $1,236,999Liabilities 2020: $0Net Assets 2020: $1,236,9992020Assets 2021: $1,250,286Liabilities 2021: $0Net Assets 2021: $1,250,2862021Assets 2022: $1,388,378Liabilities 2022: $0Net Assets 2022: $1,388,3782022Assets 2023: $1,373,275Liabilities 2023: $14Net Assets 2023: $1,373,2612023Assets 2024: $1,569,280Liabilities 2024: $0Net Assets 2024: $1,569,2802024

Highlighted filing

2011

Assets$1,304,400
Liabilities$0
Net Assets$1,304,400
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $77,4112011Expenses 2012: $71,2622012Revenue 2013: $61,782Expenses 2013: $69,144Net Income 2013: -$7,3622013Revenue 2014: $56,798Expenses 2014: $68,072Net Income 2014: -$11,2742014Revenue 2015: $38,533Expenses 2015: $69,133Net Income 2015: -$30,6002015Revenue 2016: $38,072Expenses 2016: $72,931Net Income 2016: -$34,8592016Revenue 2017: $46,527Expenses 2017: $74,378Net Income 2017: -$27,8512017Revenue 2018: $120,239Expenses 2018: $80,870Net Income 2018: $39,3692018Revenue 2019: $69,475Expenses 2019: $79,067Net Income 2019: -$9,5922019Revenue 2020: $71,103Expenses 2020: $85,936Net Income 2020: -$14,8332020Revenue 2021: $104,916Expenses 2021: $91,629Net Income 2021: $13,2872021Revenue 2022: $182,621Expenses 2022: $97,911Net Income 2022: $84,7102022Revenue 2023: $134,793Expenses 2023: $92,074Net Income 2023: $42,7192023Revenue 2024: $85,090Expenses 2024: $92,054Net Income 2024: -$6,9642024

Highlighted filing

2011

Revenue-
Expenses$77,411
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PERRY OWEN HERRIN JRCEO-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-RELIGIOUSCORPORATEWaycross, GA, US$65,108
Filing and Contact Details

Filer

EIN
58-1900595
Raw XML Appendix285 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/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses078908
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IRS990PF/BalanceSheets/CashBOY028574
IRS990PF/BalanceSheets/CashEOY08425
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IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY03
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IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
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IRS990PF/BalanceSheets/UnrestrictedBOY01302903
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome07850
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis080816
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0SUNTRUST BANK MANAGED ACCOUNT
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss07850
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01304400
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01302903
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted047169
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj047169
IRS990PF/DistributableAmount/DistributableAmountBeforeDed047169
IRS990PF/DistributableAmount/MinimumInvestmentReturn048253
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome01084
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IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01303651
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PERRY OWEN HERRIN JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CEO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103163 ORION DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Waycross
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IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0PERRY OWEN HERRIN JR
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09122874437
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine103163 ORION DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Waycross
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0GA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode031501
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
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IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
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IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
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IRS990PF/SummaryOfDirectCharitableActy/Description10CONTRIBUTED TO THE DEBT RETIREMENT GENERAL BUDGET AND OTHER SPECIAL WORKS APPROVED BY CHURCH BODY
IRS990PF/SummaryOfDirectCharitableActy/Description20CONTRIBUTION TO BILLY GRAHAM CRUSADES
IRS990PF/SummaryOfDirectCharitableActy/Expenses1065008
IRS990PF/SummaryOfDirectCharitableActy/Expenses202000
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IRS990PF/SumOfProgramRelatedInvestments/Amount200
IRS990PF/SumOfProgramRelatedInvestments/Description10no investments made
IRS990PF/SumOfProgramRelatedInvestments/Description20no investments made
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0CORPORATE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0FIRST BAPTIST CHURCH
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IRS990ScheduleB/ContributorInfo/AggregateContributions020000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine103163 ORION DRIVE
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OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome30
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome40
OtherExpensesSchedule/OtherExpenses/Description0LICENSE
OtherExpensesSchedule/OtherExpenses/Description1LEGAL AD
OtherExpensesSchedule/OtherExpenses/Description2FEDERAL TAXES
OtherExpensesSchedule/OtherExpenses/Description3SUNTRUST BANK FEES
OtherExpensesSchedule/OtherExpenses/Description4FOREIGN TAXES PAID ON DIVIDEND
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
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OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome40
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks050
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks21975
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks36999
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks454
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OtherIncomeSchedule2/OtherIncome/Description0MISCELLANEOUS
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome00
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks04384
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581900595
ReturnHeader/Filer/Name/BusinessNameLine10HERRIN FOUNDATION INC
ReturnHeader/Filer/NameControl0HERF
ReturnHeader/Filer/USAddress/AddressLine103163 ORION DRIVE
ReturnHeader/Filer/USAddress/City0Waycross
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031503
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-07
ReturnHeader/Officer/Name0P OWEN HERRIN
ReturnHeader/Officer/Phone09122874437
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Higginson and Paulk PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 1447
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Waycross
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode031502
ReturnHeader/Preparer/Name0V William Higginson
ReturnHeader/Preparer/Phone09122838778
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T17:20:38-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,304,400
Liabilities
$0
Net assets
$1,304,400
Revenue
-
Expenses
$77,411
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.09$0.09$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.13$0.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.18$0.10$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.10$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.07$0.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.07$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.12$0.08$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.05$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.04$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.04$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.06$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.06$0.07$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.07
2011Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.08