Herrin Foundation Inc.

990PF • Fiscal year 2022 • EIN 58-1900595

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 03, 2023

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.

2022 filings • $1M-$5M nonprofits • Source year 2022

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

46%

Higher net margin than 85% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

11%

Faster asset growth than 74% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

74%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet

Liabilities / Assets31st percentile

Assets

$1,388,378

Up $138,092 (+11%) from 2021

Net Assets

$1,388,378

Up $138,092 (+11%) from 2021

Liabilities

Flat

Flat from 2021

Revenue And Expenses

Liabilities / Revenue29th percentile Net Margin85th percentile

Revenue

$182,621

Up $77,705 (+74%) from 2021

Expenses

$97,911

Up $6,282 (+6.9%) from 2021

Net Income

$84,710

Up $71,423 (+538%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

Highlighted filing

2022

Assets$1,388,378

Liabilities$0

Net Assets$1,388,378

Open 2022 Filing

Operations Trend

Revenue Growth87th percentile

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

Highlighted filing

2022

Revenue$182,621

Expenses$97,911

Net Income$84,710

Open 2022 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2022 to Dec 31, 2022
Signed: Apr 3, 2023
Return Version: 2022v5.0

Compensation and Service Providers

Top Officer Pay46th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
OWEN HERRIN	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: Owen Herrin
Title: Officer
Phone: 9123375821
Signed: 2023-04-03
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 Appendix337 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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CompensationExplanation/CompensationExplanationGrp/PersonNm	0	OWEN HERRIN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	3	GIDEONS INTERNATIONAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	702 ELIZABETH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	2650 CARSWELL AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	1 BILLY GRAHAM PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	1972 OLD JESUP ROAD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	Waycross
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	Charlotte
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	Brunswick
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	31501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	31501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	28217
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	31525
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm	0	NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	89330
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	7598
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	52672
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	7598
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	45074
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	PERRY O HERRIN CLAT
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	1	PERRY OWEN HERRIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	3163 ORION DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	3163 ORION DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	Waycross
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	Waycross
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	31503
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	31503
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	20000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	41625
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	ANNUAL REGISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	ADVERTISING FOR PUBLIC INSPECT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	24
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	80
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	50281
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	ADJUST BOOK COST VALUE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	7597
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	0
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	0	PERRY O HERRIN CLAT
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	1	PERRY O HERRIN JR
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	2	JENNIFER H WAINRIGHT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	0	3163 ORION DRIVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	1	3163 ORION DRIVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt	2	1101 SEMINOLE TRAIL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	0	Waycross
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	1	Waycross
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm	2	Waycross
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	0	GA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	1	GA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd	2	GA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	0	31503
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	1	31503
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd	2	31501
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd	0	00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	0
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	OWEN HERRIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9123375821
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-04-03
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	2023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	V William Higginson
ReturnHeader/ReturnTs	0	2023-05-15T12:26:45-04:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	OWEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	HERRIN
ReturnHeader/TaxPeriodBeginDt	0	2022-01-01
ReturnHeader/TaxPeriodEndDt	0	2022-12-31
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,388,378
Liabilities: $0
Net assets: $1,388,378
Revenue: $182,621
Expenses: $97,911
Net income: $84,710

	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