Civic Intelligence

Herrin Foundation Inc.

990PF • Fiscal year 2016 • EIN 58-1900595

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 29, 2017

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.

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-92%

Higher net margin than 8% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-1.2%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,257,982

Down $15,432 (-1.2%) from 2015

Net Assets

Down

$1,257,982

Down $15,432 (-1.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin8th percentile

Revenue

Down

$38,072

Down $461 (-1.2%) from 2015

Expenses

Up

$72,931

Up $3,798 (+5.5%) from 2015

Net Income

Down

-$34,859

Down $4,259 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2016

Assets$1,257,982
Liabilities$0
Net Assets$1,257,982
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

2016

Revenue$38,072
Expenses$72,931
Net Income-$34,859
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 29, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OWEN HERRINCEO-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Owen Herrin
Title
Officer
Phone
9123375821
Signed
2017-03-29
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
Raw XML Appendix283 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/UndistributedIncomeGrp/UndistributedIncomeCYAmt016190
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0PERRY O HERRIN CLAT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03163 ORION DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Waycross
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd031503
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt020000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ANNUAL REGISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING FOR PUBLIC INSPECT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MORGAN STANLEY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt35838
OtherIncreasesSchedule/OtherIncreasesDetail/Amt019427
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CUMULATIVE ADJUSTMENT IN BOOK
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0OWEN HERRIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09123375821
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERRIN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HERF
ReturnHeader/Filer/EIN0581900595
ReturnHeader/Filer/USAddress/AddressLine1Txt03163 ORION DRIVE
ReturnHeader/Filer/USAddress/CityNm0Waycross
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05C55F205B3E8489C4B77364315954D409A27514A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C55F205B3E8489C4B77364315954D409A27514A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05869242017106bbcqo4a
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.237.134.66
ReturnHeader/FilingSecurityInformation/IPDt02017-04-16
ReturnHeader/FilingSecurityInformation/IPTm009:44:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582071629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Higginson and Paulk PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1447
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waycross
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031502
ReturnHeader/PreparerPersonGrp/PhoneNum09122838778
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0V William Higginson
ReturnHeader/ReturnTs02017-03-30T09:45:47-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,257,982
Liabilities
$0
Net assets
$1,257,982
Revenue
$38,072
Expenses
$72,931
Net income
-$34,859
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