Bob L Herd Foundation

990PF • Fiscal year 2019 • EIN 75-2530305

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization Profile

P O Box 9340Tyler, TX 75711

(903) 509-3456

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.

2019 filings • $25M-$50M nonprofits • Source year 2019

0.00x

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

2019 filings • $25M-$50M nonprofits • Source year 2019

-45%

Higher net margin than 8% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Source year 2019

Higher top officer pay than 16% of similar nonprofits.

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

2019 filings • $25M-$50M nonprofits • Source year 2019

-1.7%

Faster asset growth than 22% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

-66%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets14th percentile

Assets

Down

$30,822,483

Down $537,886 (-1.7%) from 2018

Net Assets

Down

$30,822,483

Down $537,886 (-1.7%) from 2018

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue13th percentile Net Margin8th percentile

Revenue

Down

$1,184,413

Down $2,321,412 (-66%) from 2018

Expenses

$1,722,299

Up $22,521 (+1.3%) from 2018

Net Income

Down

-$537,886

Down $2,343,933 (-130%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

Highlighted filing

2019

Assets$30,822,483

Liabilities$0

Net Assets$30,822,483

Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

Highlighted filing

2019

Revenue$1,184,413

Expenses$1,722,299

Net Income-$537,886

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Nov 11, 2020
Return Version: 2019v5.0

Compensation and Service Providers

Top Officer Pay16th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JANICE THOMPSON	Sec-Treasurer	PT	$0	-	-
MICHAEL HERD	President	PT	$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: Bob L Herd
Title: President
Signed: 2020-11-11
Discuss with paid preparer: Yes

Preparer

Firm: Henry & Peters Pc
Address: 3310 S BROADWAY AVE STE 100, TYLER, TX 75701
Preparer: James R Allen
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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	MICHAEL HERD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	VARIOUS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	75711
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	1589126
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	958
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	1588168
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	1586548
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	1589126
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	1585590
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	1588168
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	INVESTMENT ACCOUNT TRANSFER FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	50
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	TAX EXEMPT INTEREST
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	14722
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	74519
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	74519
TaxesSchedule/TaxesDetail/Amt	0	57000
TaxesSchedule/TaxesDetail/Amt	1	1604
TaxesSchedule/TaxesDetail/CategoryTxt	0	EXCISE TAX ON INVESTMENT INCOME
TaxesSchedule/TaxesDetail/CategoryTxt	1	FOREIGN TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	1604
ReturnHeader/BuildTS	0	2021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BOB L HERD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	BOB L HERD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	BOBL
ReturnHeader/Filer/EIN	0	752530305
ReturnHeader/Filer/PhoneNum	0	9035093456
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	P O BOX 9340
ReturnHeader/Filer/USAddress/CityNm	0	TYLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	75711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	751503978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	HENRY & PETERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	3310 S BROADWAY AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	TYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	75701
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9035976311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	James R Allen
ReturnHeader/ReturnTs	0	2020-11-11T14:56:20-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $30,822,483
Liabilities: $0
Net assets: $30,822,483
Revenue: $1,184,413
Expenses: $1,722,299
Net income: -$537,886

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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