Siviq Scores
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Balance Sheet
Assets
Flat$1,373,275
Flat from 2023
Net Assets
Flat$1,373,261
Flat from 2023
Liabilities
Flat$14
Flat from 2023
Revenue And Expenses
Revenue
Flat$134,793
Flat from 2023
Expenses
Flat$92,074
Flat from 2023
Net Income
Flat$42,719
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Mar 30, 2024
- Return Version
- 2023v5.0
Compensation and Service Providers
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
- Perry O Herrin
- Title
- Officer
- Phone
- 9123375821
- Signed
- 2024-03-30
- 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 Appendix342 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.
| Path | # | Value |
|---|---|---|
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| AccountingFeesSchedule/AccountingFeesDetail/Amt | 0 | 875 |
| AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt | 0 | ACCOUNTING FEES |
| AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt | 0 | 0 |
| AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt | 0 | 0 |
| CashDeemedCharitableExplnStmt/ShortExplanationTxt | 0 | TRUIST CHECKING 47,841 MORGAN STANLEY 40,963 RAYMOND JAMES 25,591 |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | OWEN HERRIN |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | NONE |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm | 0 | MERRILL LYNCH |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm | 1 | MORGAN STANLEY |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm | 2 | RAYMOND JAMES |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt | 0 | 0 |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt | 1 | 202557 |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt | 2 | 543832 |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt | 0 | 0 |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt | 1 | 207126 |
| InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt | 2 | 530696 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 0 | 194208 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 1 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 2 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt | 3 | 192398 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 0 | 356022 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 1 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 2 | 0 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt | 3 | 398409 |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 0 | MORGAN STANLEY EQUITIES |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 1 | MERRILL LYNCH EQUITIES |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 2 | MERRILL LYNCH ACCRUED INT |
| InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm | 3 | RAYMOND JAMES EQUITIES |
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| IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc | 0 | VARIOUS STOCKS DETAILED |
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| IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt | 0 | 7134 |
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| IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt | 0 | 113762 |
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| IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt | 0 | NONE |
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| 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/AppliedToYear1Amt | 0 | 45074 |
| IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt | 0 | 7134 |
| IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt | 0 | 4977 |
| IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt | 0 | 7134 |
| IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt | 0 | 45074 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | 1 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 1 | 2 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 2 | 3 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm | 0 | PERRY OWEN HERRIN |
| IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm | 1 | HERRIN LIMITED FAMILY PARTNERSHIP |
| IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm | 2 | PERRY O HERRIN CLAT |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt | 0 | 3163 ORION DRIVE |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt | 1 | 3163 ORION DRIVE |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt | 2 | 3163 ORION DRIVE |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm | 0 | Waycross |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm | 1 | Waycross |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm | 2 | Waycross |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd | 1 | GA |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd | 2 | GA |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd | 0 | 31503 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd | 1 | 31503 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd | 2 | 315038908 |
| IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd | 1 | X |
| IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd | 2 | X |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | 42873 |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 1 | 8033 |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 2 | 20000 |
| IRS990ScheduleB/GeneralRuleInd | 0 | X |
| IRS990ScheduleB/Organization501c3ExemptPFInd | 0 | X |
| OtherDecreasesSchedule/OtherDecreasesDetail/Amt | 0 | 56753 |
| OtherDecreasesSchedule/OtherDecreasesDetail/Desc | 0 | ADJUST TO BOOK VALUE |
| 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 | 0 |
| OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt | 0 | 1082 |
| OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc | 0 | FEDERAL INCOME TAX |
| OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt | 0 | 14 |
| OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt | 0 | 0 |
| OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt | 0 | 5109 |
| 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 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PERRY O HERRIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9123375821 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-03-30 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2024-04-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | V William Higginson |
| ReturnHeader/ReturnTs | 0 | 2024-04-01T10:22:21-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990PF |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PERRY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HERRIN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,373,275
- Liabilities
- $14
- Net assets
- $1,373,261
- Revenue
- $134,793
- Expenses
- $92,074
- Net income
- $42,719