Civic Intelligence

Doris Marie Herin Foundation

990 • Fiscal year 2013 • EIN 76-0406582

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 15, 2013

Organization ProfileN/A
PO Box 4886Pittsburgh, PA 77210
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.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

47th percentile

1.1%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,207,029

Up $13,522 (+1.1%) from 2012

Net Assets

Up

$1,207,029

Up $13,522 (+1.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin80th percentile

Revenue

$57,969

No earlier filing loaded for comparison.

Expenses

Down

$44,447

Down $916 (-2.0%) from 2012

Net Income

$13,522

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2013

Assets$1,207,029
Liabilities$0
Net Assets$1,207,029
Open 2013 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

2013

Revenue$57,969
Expenses$44,447
Net Income$13,522
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 15, 2013
Return Version
2012v2.0
Gross Receipts
$229,831
Mission and Program Overview

Mission

Support religious institution

Filing and Contact Details

Filer

EIN
76-0406582
Raw XML Appendix317 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/InvestmentIncome/ExclusionAmount033967
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IRS990/InvestmentIncome/TotalRevenueColumn033967
IRS990/InvestmentInJointVenture0false
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IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0781340
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IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LessCostOthBasisSalesExpenses/Securities0171862
IRS990/LicensedMoreThanOneState0false
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IRS990/OtherExpensePriorYear05511
IRS990/OtherExpensesCurrentYear05191
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IRS990/OtherExpenses/Description1Ad Valorem & SeveranceTaxes
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IRS990/PoliticalActivities0false
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Houstons First Baptist Church
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0760406582
ReturnHeader/Filer/Name/BusinessNameLine10Doris Marie Herrin Foundation
ReturnHeader/Filer/NameControl0DORI
ReturnHeader/Filer/Phone07138315971
ReturnHeader/Filer/USAddress/AddressLine10PO Box 4886
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ReturnHeader/Officer/DateSigned02013-10-15
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ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Taaffe & Associates PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077027
ReturnHeader/Preparer/Name0Peter C Taaffe
ReturnHeader/Preparer/Phone07138409696
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T08:11:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,207,029
Liabilities
$0
Net assets
$1,207,029
Revenue
$57,969
Expenses
$44,447
Net income
$13,522
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