Civic Intelligence

Doris Marie Herin Foundation

990 • Fiscal year 2012 • EIN 76-0406582

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization ProfileN/A
PO Box 488677210
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.6%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,193,507

Up $7,410 (+0.6%) from 2011

Net Assets

Up

$1,193,507

Up $7,410 (+0.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$45,363

Down $584 (-1.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,186,097Liabilities 2011: $0Net Assets 2011: $1,186,0972011Assets 2012: $1,193,507Liabilities 2012: $0Net Assets 2012: $1,193,5072012Assets 2013: $1,207,029Liabilities 2013: $0Net Assets 2013: $1,207,0292013Assets 2014: $1,211,422Liabilities 2014: $0Net Assets 2014: $1,211,4222014Assets 2015: $1,248,874Liabilities 2015: $0Net Assets 2015: $1,248,8742015Assets 2016: $1,302,608Liabilities 2016: $0Net Assets 2016: $1,302,6082016Assets 2017: $1,365,283Liabilities 2017: $0Net Assets 2017: $1,365,2832017Assets 2018: $1,372,436Liabilities 2018: $0Net Assets 2018: $1,372,4362018Assets 2019: $1,329,352Liabilities 2019: $0Net Assets 2019: $1,329,3522019Assets 2020: $1,328,454Liabilities 2020: $1Net Assets 2020: $1,328,4542020Assets 2021: $1,398,583Liabilities 2021: $1Net Assets 2021: $1,398,5832021Assets 2022: $1,359,658Liabilities 2022: $1Net Assets 2022: $1,359,6582022Assets 2023: $1,391,946Liabilities 2023: $1Net Assets 2023: $1,391,9462023Assets 2024: $1,408,998Liabilities 2024: $0Net Assets 2024: $1,408,9982024Assets 2025: $1,492,655Liabilities 2025: $0Net Assets 2025: $1,492,6552025

Highlighted filing

2012

Assets$1,193,507
Liabilities$0
Net Assets$1,193,507
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $45,9472011Expenses 2012: $45,3632012Revenue 2013: $57,969Expenses 2013: $44,447Net Income 2013: $13,5222013Revenue 2014: $43,095Expenses 2014: $38,702Net Income 2014: $4,3932014Revenue 2015: $79,506Expenses 2015: $42,054Net Income 2015: $37,4522015Revenue 2016: $89,345Expenses 2016: $35,611Net Income 2016: $53,7342016Revenue 2017: $99,483Expenses 2017: $36,808Net Income 2017: $62,6752017Revenue 2018: $45,013Expenses 2018: $37,860Net Income 2018: $7,1532018Revenue 2019: $31,106Expenses 2019: $72,679Net Income 2019: -$41,5732019Revenue 2020: $38,958Expenses 2020: $39,856Net Income 2020: -$8982020Revenue 2021: $164,683Expenses 2021: $93,589Net Income 2021: $71,0942021Revenue 2022: $40,661Expenses 2022: $79,468Net Income 2022: -$38,8072022Revenue 2023: $71,639Expenses 2023: $38,527Net Income 2023: $33,1122023Revenue 2024: $138,674Expenses 2024: $120,857Net Income 2024: $17,8172024Revenue 2025: $174,505Expenses 2025: $91,114Net Income 2025: $83,3912025

Highlighted filing

2012

Revenue-
Expenses$45,363
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$592,290
Mission and Program Overview

Mission

Support religious institution

Filing and Contact Details

Filer

EIN
76-0406582
Raw XML Appendix327 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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IRS990/GrantsToDomesticIndividuals/Total00
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IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0554646
IRS990/GrossReceipts0592290
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear052773
IRS990/InvestmentIncome/ExclusionAmount037644
IRS990/InvestmentIncomePriorYear047045
IRS990/InvestmentIncome/TotalRevenueColumn037644
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0811696
IRS990/InvestmentsPubTradedSecurities/EOY0781340
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LessCostOthBasisSalesExpenses/Securities0539517
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
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IRS990/MoreThan5000KToIndividuals0false
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IRS990/NbrVotingMembersGoverningBody01
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IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome015129
IRS990/NetGainOrLossInvestments/TotalRevenueColumn015129
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberOfContractorsGT100K00
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IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0328382
IRS990/OtherAssetsTotal/EOY0326630
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear06282
IRS990/OtherExpensesCurrentYear05511
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Description1Admin Fee-Oil & Gas
IRS990/OtherExpenses/Description2Ad Valorem & SeveranceTaxes
IRS990/OtherExpenses/ProgramServices089
IRS990/OtherExpenses/ProgramServices190
IRS990/OtherExpenses/ProgramServices2830
IRS990/OtherExpenses/Total089
IRS990/OtherExpenses/Total190
IRS990/OtherExpenses/Total2830
IRS990/OtherNotesLoansReceivableNet/EOY00
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IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
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IRS990ScheduleA/SumOfAmounts028062
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Houstons First Baptist Church
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IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired0false
IRS990ScheduleD/TotalBookValueOtherAssets0326630
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine107401 Katy Freeway
IRS990ScheduleI/RecipientTable/AddressUS/City0Houston
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode077024
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760406582
ReturnHeader/Filer/Name/BusinessNameLine10Doris Marie Herrin Foundation
ReturnHeader/Filer/NameControl0DORI
ReturnHeader/Filer/Phone07138315795
ReturnHeader/Filer/USAddress/AddressLine10PO Box 4886
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077210
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0Compass Bank
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Taaffe & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104550 Post Oak Place 220
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077027
ReturnHeader/Preparer/Name0Peter C Taaffe
ReturnHeader/Preparer/Phone07138409696
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T12:52:15-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,193,507
Liabilities
$0
Net assets
$1,193,507
Revenue
-
Expenses
$45,363
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.17$0.09$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.14$0.12$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.07$0.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.04$0.08$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.16$0.09$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.04$0.04$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.03$0.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.05$0.04$0.01
2017Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.10$0.04$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.09$0.04$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.08$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.04$0.04$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.06$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.05