Civic Intelligence

Herrin Foundation Inc.

990PF • Fiscal year 2025 • EIN 58-1900595

Jan 01, 2025 to Dec 31, 2025 • Filed on Mar 23, 2026

Organization Profile
3163 Orion DriveWaycross, GA 31503

(912) 287-4437

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2025

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2025

Top Officer Pay

Score unavailable

$0

The peer cohort stayed too small after all score fallbacks.

Source year 2025

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,710,996

Up $141,716 (+9.0%) from 2024

Net Assets

Up

$1,710,996

Up $141,716 (+9.0%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$78,730

Down $6,360 (-7.5%) from 2024

Expenses

Up

$154,313

Up $62,259 (+68%) from 2024

Net Income

Down

-$75,583

Down $68,619 (-985%) from 2024

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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: $1,569,2802024Assets 2025: $1,710,996Liabilities 2025: $0Net Assets 2025: $1,710,9962025

Highlighted filing

2025

Assets$1,710,996
Liabilities$0
Net Assets$1,710,996
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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: -$6,9642024Revenue 2025: $78,730Expenses 2025: $154,313Net Income 2025: -$75,5832025

Highlighted filing

2025

Revenue$78,730
Expenses$154,313
Net Income-$75,583
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 23, 2026
Return Version
2025v4.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
OWEN HERRINCEO-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CHARITABLE ORGANIZATION-Waycross, GA, US$128,750
Paid Grant-CHARITABLE SKILLED NURSINGFACILITY-Waycross, GA, US$7,500
Paid Grant-CHARITABLE EVANGELICALORGANIZATION-Charlotte, NC, US$7,500
Paid Grant-CHARITABLE CHRISTIAN ORGANIZATION-Brunswick, GA, US$2,000
Filing and Contact Details

Filer

Filer Name
Herrin Foundation Inc
EIN
58-1900595
In Care Of
% PERRY O HERRIN
Phone
9122874437
Address
3163 ORION DRIVE, Waycross, GA 31503

Signing Officer

Name
Perry O Herrin
Title
Officer
Phone
9122874437
Signed
2026-03-23
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 Appendix301 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd131501
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd331525
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0145750
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/DistributableAsAdjustedAmt077646
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt077646
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0PERRY OWEN HERRIN
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03163 ORION DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Waycross
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0GA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd031503
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt075000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ANNUAL REGISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING FOR PUBLIC INSPECT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt035
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt124
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2263
OtherIncreasesSchedule/OtherIncreasesDetail/Amt043769
OtherIncreasesSchedule/OtherIncreasesDetail/Amt1173530
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0FMV ADJUSTMENT
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1INVESTMENT INCOME
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt07266
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MORGAN STANLEY ACCT 641 112785
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PERRY O HERRIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09122874437
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERRIN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HERF
ReturnHeader/Filer/EIN0581900595
ReturnHeader/Filer/InCareOfNm0% PERRY O HERRIN
ReturnHeader/Filer/PhoneNum09122874437
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/PreparationDt02026-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0V WILLIAM HIGGINSON
ReturnHeader/ReturnTs02026-03-28T15:30:49-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,710,996
Liabilities
$0
Net assets
$1,710,996
Revenue
$78,730
Expenses
$154,313
Net income
-$75,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.08$0.15$0.08
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