Civic Intelligence

Herrin Foundation Inc.

990PF • Fiscal year 2019 • EIN 58-1900595

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 23, 2020

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

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-42%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,256,661

Down $24,708 (-1.9%) from 2018

Net Assets

Down

$1,256,661

Down $24,708 (-1.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin22nd percentile

Revenue

Down

$69,475

Down $50,764 (-42%) from 2018

Expenses

Down

$79,067

Down $1,803 (-2.2%) from 2018

Net Income

Down

-$9,592

Down $48,961 (-124%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$1,256,661
Liabilities$0
Net Assets$1,256,661
Open 2019 Filing

Operations Trend

Revenue Growth9th 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

2019

Revenue$69,475
Expenses$79,067
Net Income-$9,592
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 23, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay43rd 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
P Owen Herrin
Title
Officer
Phone
9123375821
Signed
2020-03-23
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 Appendix314 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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CashDeemedCharitableExplnStmt/ShortExplanationTxt0CASH OF 137193 WAS UNIVESTED AT THE CONCLUSION OF THE BUSINESS YEAR AWAITING FUTURE NEEDS TO BE CONSIDERED
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3315 SHORTER AVE NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Waycross
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Charlotte
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Nashville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Rome
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd031501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1282010001
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd2372140800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd330165
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt070800
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06234
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt06234
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0PERRY O HERRIN CLAT
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1PERRY OWEN HERRIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03163 ORION DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt13163 ORION DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Waycross
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Waycross
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd031503
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd131503
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt020000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110600
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt015116
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0CORRECTION OF INVESTED FUNDS AMOUNT
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ANNUAL REGISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING FOR PUBLIC INSPECT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MORGAN STANLEY FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INTEREST PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt36693
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4594
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0P OWEN HERRIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09123375821
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-23
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/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/PreparationDt02020-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0V William Higginson
ReturnHeader/ReturnTs02020-04-04T16:54:44-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,256,661
Liabilities
$0
Net assets
$1,256,661
Revenue
$69,475
Expenses
$79,067
Net income
-$9,592
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