Herrin Foundation Inc.

990PF • Fiscal year 2012 • EIN 58-1900595

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization Profile

3163 Orion Drive31503

Siviq Scores

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

0.00x

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

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

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Higher top officer pay than 68% of similar nonprofits.

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

0.1%

Faster asset growth than 48% of similar nonprofits.

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

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets27th percentile

Assets

$1,306,052

Up $1,652 (+0.1%) from 2011

Net Assets

$1,306,052

Up $1,652 (+0.1%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$71,262

Down $6,149 (-7.9%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2012

Assets$1,306,052

Liabilities$0

Net Assets$1,306,052

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$71,262

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 7, 2013
Return Version: 2012v2.1

Compensation and Service Providers

Top Officer Pay68th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
PERRY OWEN HERRIN JR	CEO	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	-	RELIGIOUS	CORPORATE	Waycross, GA, US	$64,072

Filing and Contact Details

Filer

EIN: 58-1900595

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IRS990PF/MethodOfAccountingCash	0	X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness	0	0
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets	0	3051537
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances	0	5823
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities	0	1899873
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable	0	45773
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets	0	1145841
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn	0	150288
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets	0	3005764
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets	0	3051537
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE	0	NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances	0	0
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName	0	PERRY OWEN HERRIN JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title	0	CEO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1	0	3163 ORION DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City	0	Waycross
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State	0	GA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode	0	31501
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct	0	0
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets	0	0
IRS990PF/QualifyingDistributions/ExpensesAndContributions	0	0
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported	0	false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract	0	false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets	0	true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName	0	PERRY OWEN HERRIN JR
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber	0	9122874437
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1	0	3163 ORION DRIVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City	0	Waycross
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State	0	GA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode	0	31501
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws	0	false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr	0	true
IRS990PF/StatementsRegardingActivities/ForeignBank	0	false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled	0	false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG	0	true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity	0	false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities	0	false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent	0	false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors	0	false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation	0	false
IRS990PF/StatementsRegardingActivities/StatesFiledWith	0	GA
IRS990PF/StatementsRegardingActivities/TerminationEtc	0	false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000	0	false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals	0	false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations	0	false
IRS990PF/StatementsRegardingActy4720/InfluenceElection	0	false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation	0	false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments	0	false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose	0	false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical	0	false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	false
IRS990PF/SummaryOfDirectCharitableActy/Description1	0	CONTRIBUTED TO THE DEBT RETIREMENT GENERAL BUDGET AND OTHER SPECIAL WORKS APPROVED BY CHURCH BODY
IRS990PF/SummaryOfDirectCharitableActy/Description2	0	CONTRIBUTION TO BILLY GRAHAM CRUSADES
IRS990PF/SummaryOfDirectCharitableActy/Description3	0	GIDEONS INTERNATIONAL
IRS990PF/SummaryOfDirectCharitableActy/Expenses1	0	64072
IRS990PF/SummaryOfDirectCharitableActy/Expenses2	0	1500
IRS990PF/SummaryOfDirectCharitableActy/Expenses3	0	500
IRS990PF/SumOfProgramRelatedInvestments/Amount1	0	0
IRS990PF/SumOfProgramRelatedInvestments/Amount2	0	0
IRS990PF/SumOfProgramRelatedInvestments/Description1	0	no investments made
IRS990PF/SumOfProgramRelatedInvestments/Description2	0	no investments made
IRS990PF/SupplementaryInformation/ContributingManager	0	NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	64072
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	RELIGIOUS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	0	CORPORATE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName	0	FIRST BAPTIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	0	NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	702 ELIZABETH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	Waycross
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	31501
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/ShareholderManager	0	NA
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	64072
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	149000
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	149000
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	20000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	3163 ORION DRIVE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	Waycross
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	GA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	31503
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual	0	PERRY O HERRIN CLAT
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	1
IRS990ScheduleB/ContributorInfo/PersonContributionType	0	X
IRS990ScheduleB/GeneralRule	0	X
IRS990ScheduleB/Organization501c3ExemptPF	0	X
OtherAssetsSchedule/OtherAssets/BOYBookValue	0	3
OtherAssetsSchedule/OtherAssets/Description	0	CLASS ACTION SUITS
OtherAssetsSchedule/OtherAssets/EOYBookValue	0	0
OtherAssetsSchedule/OtherAssets/EOYFMV	0	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	0	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	1	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	2	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	3	0
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome	4	0
OtherExpensesSchedule/OtherExpenses/Description	0	LICENSE
OtherExpensesSchedule/OtherExpenses/Description	1	FIRST BAPTIST CHURCH
OtherExpensesSchedule/OtherExpenses/Description	2	LEGAL AD
OtherExpensesSchedule/OtherExpenses/Description	3	BILLY GRAHAM MINISTRIES
OtherExpensesSchedule/OtherExpenses/Description	4	GIDEON INTERNATIONAL
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	1	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	2	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	3	0
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	4	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	1	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	2	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	3	0
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	4	0
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	50
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	1	64072
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	2	25
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	3	1500
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	4	500
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome	0	0
OtherIncomeSchedule2/OtherIncome/Description	0	MISCELLANEOUS
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome	0	0
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks	0	9554
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount	0	3280
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category	0	SUNTRUST BANK
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome	0	0
TaxesSchedule/Taxes/AdjustedNetIncome	0	0
TaxesSchedule/Taxes/Amount	0	1085
TaxesSchedule/Taxes/Category	0	FEDERAL INCOME TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps	0	0
TaxesSchedule/Taxes/NetInvestmentIncome	0	0

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: $1,306,052
Liabilities: $0
Net assets: $1,306,052
Revenue: -
Expenses: $71,262
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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