Bob L Herd Foundation

990PF • Fiscal year 2021 • EIN 75-2530305

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

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.

2021 filings • $25M-$50M nonprofits • Source year 2021

0.00x

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

2021 filings • $25M-$50M nonprofits • Source year 2021

23%

Higher net margin than 63% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Source year 2021

$21,250

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • $25M-$50M nonprofits • Source year 2021

1.5%

Faster asset growth than 25% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

-8.5%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets15th percentile

Assets

$31,980,436

Up $486,477 (+1.5%) from 2020

Net Assets

$31,980,436

Up $486,477 (+1.5%) from 2020

Liabilities

Flat

Flat from 2020

Revenue And Expenses

Liabilities / Revenue15th percentile Net Margin63rd percentile

Revenue

Down

$2,127,283

Down $197,958 (-8.5%) from 2020

Expenses

Down

$1,640,806

Down $12,959 (-0.8%) from 2020

Net Income

Down

$486,477

Down $184,999 (-28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

Highlighted filing

2021

Assets$31,980,436

Liabilities$0

Net Assets$31,980,436

Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

Highlighted filing

2021

Revenue$2,127,283

Expenses$1,640,806

Net Income$486,477

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: May 5, 2022
Return Version: 2021v4.0

Compensation and Service Providers

Top Officer Pay22nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
COURTNEY LOGGINS	Vice President	PT	$21,250	-	$21,250
THOMAS NEUHOFF	Treasurer	PT	$15,000	-	$15,000
MICHAEL HERD	President	-	$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: 2022-05-05
Discuss with paid preparer: Yes

Preparer

Firm: Henry & Peters Pc
Address: 3310 S BROADWAY AVE STE 100, TYLER, TX 75701
Preparer: Savannah J Herrington
Phone: 9035976311

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	SEE ATTACHED STMT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	SEE ATTACHED STATEMENT
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	1510500
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	1946
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	1556062
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	1735661
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	1558008
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	1733715
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	1556062
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt	0	0
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	5494
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	5494
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	0
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	FEDERAL INCOME TAX DEPOSITS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	5093
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	5093
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	5
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	55
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	58408
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	58408
TaxesSchedule/TaxesDetail/Amt	0	12412
TaxesSchedule/TaxesDetail/Amt	1	6431
TaxesSchedule/TaxesDetail/Amt	2	3156
TaxesSchedule/TaxesDetail/CategoryTxt	0	EXCISE TAX EXPENSE
TaxesSchedule/TaxesDetail/CategoryTxt	1	FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt	2	PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	2839
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	6431
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	317
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	2
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	COURTNEY LOGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	BOB L HERD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	HERD
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	Savannah J Herrington
ReturnHeader/ReturnTs	0	2022-05-05T10:07:06-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	COURTNEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	LOGGINS
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $31,980,436
Liabilities: $0
Net assets: $31,980,436
Revenue: $2,127,283
Expenses: $1,640,806
Net income: $486,477

	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