Herrin Foundation Inc.

990PF • Fiscal year 2014 • EIN 58-1900595

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 13, 2015

Organization Profile

3163 Orion DriveWaycross, GA 31503

(912) 283-8778

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.

2014 filings • $1M-$5M nonprofits • Source year 2014

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

-20%

Higher net margin than 16% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

-0.9%

Faster asset growth than 37% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

-8.1%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets28th percentile

Assets

Down

$1,302,780

Down $11,274 (-0.9%) from 2013

Net Assets

Down

$1,302,780

Down $11,274 (-0.9%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue27th percentile Net Margin16th percentile

Revenue

Down

$56,798

Down $4,984 (-8.1%) from 2013

Expenses

Down

$68,072

Down $1,072 (-1.6%) from 2013

Net Income

Down

-$11,274

Down $3,912 (-53%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

Highlighted filing

2014

Assets$1,302,780

Liabilities$0

Net Assets$1,302,780

Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

Highlighted filing

2014

Revenue$56,798

Expenses$68,072

Net Income-$11,274

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Mar 13, 2015
Return Version: 2014v5.0

Compensation and Service Providers

Top Officer Pay41st percentile

Employees

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

Filing and Contact Details

Filer

Filer Name: Herrin Foundation Inc
EIN: 58-1900595
Address: 3163 ORION DRIVE, Waycross, GA 31503

Signing Officer

Name: P Owen Herrin
Title: Officer
Phone: 9122874437
Signed: 2015-03-13
Discuss with paid preparer: No

Preparer

Firm: Higginson and Paulk PC
Address: P O Box 1447, Waycross, GA 31502
Preparer: V William Higginson
Phone: 9122838778

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	PERRY OWEN HERRIN JR
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	PERRY O HERRIN CLAT
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IRS990ScheduleB/GeneralRuleInd	0	X
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	LICENSE
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OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	685
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	P OWEN HERRIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9122874437
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	HERRIN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	HERF
ReturnHeader/Filer/EIN	0	581900595
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	3163 ORION DRIVE
ReturnHeader/Filer/USAddress/CityNm	0	Waycross
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	GA
ReturnHeader/Filer/USAddress/ZIPCd	0	31503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	582071629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Higginson and Paulk PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	P O Box 1447
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Waycross
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	31502
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9122838778
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	V William Higginson
ReturnHeader/ReturnTs	0	2015-03-16T15:28:11-04:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,302,780
Liabilities: $0
Net assets: $1,302,780
Revenue: $56,798
Expenses: $68,072
Net income: -$11,274

	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