Civic Intelligence

Bob L Herd Foundation

EIN 75-2530305 • Tyler, TX

P O Box 9340Tyler, TX 75711
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

15th percentile

0.00x

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

$25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.00x

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

$25M-$50M nonprofits • Source year 2024

Net Margin

87th percentile

50%

Higher net margin than 87% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$85,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

$25M-$50M nonprofits • Source year 2024

Asset Growth

53rd percentile

5.3%

Faster asset growth than 53% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

48%

Faster revenue growth than 83% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$32,793,258

Up $1,654,443 (+5.3%) from 2023

Liabilities

Down

$0

Down $8,246 (-100%) from 2023

Net Assets

Up

$32,793,258

Up $1,662,689 (+5.3%) from 2023

Revenue

Up

$3,299,111

Up $1,071,072 (+48%) from 2023

Expenses

Down

$1,636,422

Down $77,079 (-4.5%) from 2023

Net Income

Up

$1,662,689

Up $1,148,151 (+223%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $32,660,899Liabilities 2011: $02011Assets 2012: $31,757,280Liabilities 2012: $02012Assets 2013: $30,400,250Liabilities 2013: $15,2402013Assets 2014: $30,204,705Liabilities 2014: $02014Assets 2015: $29,970,957Liabilities 2015: $02015Assets 2016: $29,593,116Liabilities 2016: $0Net Assets 2016: $29,593,1162016Assets 2017: $29,554,322Liabilities 2017: $0Net Assets 2017: $29,554,3222017Assets 2018: $31,360,369Liabilities 2018: $0Net Assets 2018: $31,360,3692018Assets 2019: $30,822,483Liabilities 2019: $0Net Assets 2019: $30,822,4832019Assets 2020: $31,493,959Liabilities 2020: $0Net Assets 2020: $31,493,9592020Assets 2021: $31,980,436Liabilities 2021: $0Net Assets 2021: $31,980,4362021Assets 2022: $30,616,031Liabilities 2022: $0Net Assets 2022: $30,616,0312022Assets 2023: $31,138,815Liabilities 2023: $8,246Net Assets 2023: $31,130,5692023Assets 2024: $32,793,258Liabilities 2024: $0Net Assets 2024: $32,793,2582024

Highlighted filing

2024

Assets$32,793,258
Liabilities$0
Net Assets$32,793,258

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,044,557Expenses 2011: $1,568,930Net Income 2011: -$524,3732011Revenue 2012: $771,028Expenses 2012: $1,674,647Net Income 2012: -$903,6192012Revenue 2013: $200,544Expenses 2013: $1,572,814Net Income 2013: -$1,372,2702013Revenue 2014: $1,511,114Expenses 2014: $1,691,419Net Income 2014: -$180,3052014Revenue 2015: $1,520,893Expenses 2015: $1,754,641Net Income 2015: -$233,7482015Revenue 2016: $1,302,297Expenses 2016: $1,680,138Net Income 2016: -$377,8412016Revenue 2017: $1,696,875Expenses 2017: $1,735,669Net Income 2017: -$38,7942017Revenue 2018: $3,505,825Expenses 2018: $1,699,778Net Income 2018: $1,806,0472018Revenue 2019: $1,184,413Expenses 2019: $1,722,299Net Income 2019: -$537,8862019Revenue 2020: $2,325,241Expenses 2020: $1,653,765Net Income 2020: $671,4762020Revenue 2021: $2,127,283Expenses 2021: $1,640,806Net Income 2021: $486,4772021Revenue 2022: $455,758Expenses 2022: $1,820,163Net Income 2022: -$1,364,4052022Revenue 2023: $2,228,039Expenses 2023: $1,713,501Net Income 2023: $514,5382023Revenue 2024: $3,299,111Expenses 2024: $1,636,422Net Income 2024: $1,662,6892024

Highlighted filing

2024

Revenue$3,299,111
Expenses$1,636,422
Net Income$1,662,689

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.8$0.00$32.8$3.30$1.64$1.66
2023Detailed filing. Detailed filing data is available for this year.$31.1$0.01$31.1$2.23$1.71$0.51
2022Detailed filing. Detailed filing data is available for this year.$30.6$0.00$30.6$0.46$1.82$1.36
2021Detailed filing. Detailed filing data is available for this year.$32.0$0.00$32.0$2.13$1.64$0.49
2020Detailed filing. Detailed filing data is available for this year.$31.5$0.00$31.5$2.33$1.65$0.67
2019Detailed filing. Detailed filing data is available for this year.$30.8$0.00$30.8$1.18$1.72$0.54
2018Detailed filing. Detailed filing data is available for this year.$31.4$0.00$31.4$3.51$1.70$1.81
2017Detailed filing. Detailed filing data is available for this year.$29.6$0.00$29.6$1.70$1.74$0.04
2016Detailed filing. Detailed filing data is available for this year.$29.6$0.00$29.6$1.30$1.68$0.38
2015Summary only. Only limited summary data is available for this year.$30.0$0.00$1.52$1.75$0.23
2014Summary only. Only limited summary data is available for this year.$30.2$0.00$1.51$1.69$0.18
2013Summary only. Only limited summary data is available for this year.$30.4$0.02$0.20$1.57$1.37
2012Summary only. Only limited summary data is available for this year.$31.8$0.00$0.77$1.67$0.90
2011Summary only. Only limited summary data is available for this year.$32.7$0.00$1.04$1.57$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COURTNEY LOGGINSVice PresidentPT$85,000-$85,000
THOMAS NEUHOFFTreasurerPT$60,000-$60,000
MICHAEL HERDPresident-$0--
Filing and Contact Details

Filer

Filer Name
Bob L Herd Foundation
EIN
75-2530305
Phone
9035093456
Address
P O BOX 9340, TYLER, TX 75711

Signing Officer

Name
Courtney Loggins
Title
Vice President
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Henry & Peters Pc
Address
3304 S BROADWAY AVE, TYLER, TX 75701
Preparer
Savannah J Herrington
Phone
9035976311
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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/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0P O BOX 9340
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TYLER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0757119340
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THOMAS NEUHOFF
IRS990PF/StatementsRegardingActyGrp/PhoneNum09035093456
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATIONS SHOULD BE MADE IN WRITING WITH A COPY OF THE ORGANIZATION'S DETERMINATION LETTER FOR SEC. 501(C)(3) STATUS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0COURTNEY LOGGINS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09035093456
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt03901 MANHATTON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0TYLER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd075701
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01330000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE ATTACHED STMT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED STATEMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075711
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01330000
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/AppliedToCurrentYearAmt07524
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01497160
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01586823
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01504684
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01579299
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01497160
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0FEDERAL INCOME TAX DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02853
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02853
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0980
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt12529
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0109
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1281
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01089
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12810
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt061155
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt15981
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1LEGAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt15383
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt061155
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt1598
TaxesSchedule/TaxesDetail/Amt044647
TaxesSchedule/TaxesDetail/Amt15560
TaxesSchedule/TaxesDetail/Amt213005
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX EXPENSE
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt2PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt011705
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt05560
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11300
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY LOGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOB L HERD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BOBL
ReturnHeader/Filer/EIN0752530305
ReturnHeader/Filer/PhoneNum09035093456
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 9340
ReturnHeader/Filer/USAddress/CityNm0TYLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075711
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751503978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY & PETERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03304 S BROADWAY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075701
ReturnHeader/PreparerPersonGrp/PhoneNum09035976311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Savannah J Herrington
ReturnHeader/ReturnTs02025-05-14T11:07:33-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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