Civic Intelligence

Herrin Foundation Inc.

990PF • Fiscal year 2023 • EIN 58-1900595

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 30, 2024

3163 Orion DriveWaycross, GA 31503

(912) 283-8778

Siviq Scores

Scores are not available for this record yet.

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

Balance Sheet Trend

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 2023: $1,373,275Liabilities 2023: $14Net Assets 2023: $1,373,2612023Assets 2024: $1,569,280Liabilities 2024: $0Net Assets 2024: $1,569,2802024

Highlighted filing

2023

Assets$1,373,275
Liabilities$14
Net Assets$1,373,261

Operations Trend

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 2023: $134,793Expenses 2023: $92,074Net Income 2023: $42,7192023Revenue 2024: $85,090Expenses 2024: $92,054Net Income 2024: -$6,9642024

Highlighted filing

2023

Revenue$134,793
Expenses$92,074
Net Income$42,719
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

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
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
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt045074
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07134
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04977
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt07134
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt045074
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0PERRY OWEN HERRIN
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1HERRIN LIMITED FAMILY PARTNERSHIP
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2PERRY O HERRIN CLAT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03163 ORION DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt13163 ORION DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt23163 ORION DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Waycross
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Waycross
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2Waycross
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd031503
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd131503
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd2315038908
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt042873
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt18033
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt220000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt056753
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ADJUST TO BOOK VALUE
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ANNUAL REGISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING FOR PUBLIC INSPECT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt124
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt20
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01082
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0FEDERAL INCOME TAX
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt014
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt05109
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT ADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0PERRY O HERRIN CLAT
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1PERRY O HERRIN JR
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm2JENNIFER H WAINRIGHT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt03163 ORION DRIVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt13163 ORION DRIVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt21101 SEMINOLE TRAIL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0Waycross
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1Waycross
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm2Waycross
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0GA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1GA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd2GA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd031503
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd131503
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd231501
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PERRY O HERRIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09123375821
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-30
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0V William Higginson
ReturnHeader/ReturnTs02024-04-01T10:22:21-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERRIN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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