Doris Marie Herin Foundation

990PF • Fiscal year 2019 • EIN 76-0406582

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 29, 2019

Organization Profile N/A

2200 Post Oak Blvd 18th FloorHouston, TX 77056

(713) 831-5691

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 • 501(c)3 • $1M-$5M nonprofits • Source year 2019

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

-134%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

-3.1%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

-31%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets15th percentile

Assets

Down

$1,329,352

Down $43,084 (-3.1%) from 2018

Net Assets

Down

$1,329,352

Down $43,084 (-3.1%) from 2018

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue15th percentile Net Margin2nd percentile

Revenue

Down

$31,106

Down $13,907 (-31%) from 2018

Expenses

$72,679

Up $34,819 (+92%) from 2018

Net Income

Down

-$41,573

Down $48,726 (-681%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

Highlighted filing

2019

Assets$1,329,352

Liabilities$0

Net Assets$1,329,352

Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

Highlighted filing

2019

Revenue$31,106

Expenses$72,679

Net Income-$41,573

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2018 to Jun 30, 2019
Signed: Oct 29, 2019
Return Version: 2018v3.1

Mission and Program Overview

Mission

Support religious institution

Compensation and Service Providers

Top Officer Pay36th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Compass Bank	Trustee	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Doris Marie Herrin Foundation
EIN: 76-0406582
Phone: 7138315691
Address: 2200 Post Oak Blvd 18th Floor, Houston, TX 77056

Signing Officer

Name: Compass Bank
Title: Trustee
Signed: 2019-10-29
Discuss with paid preparer: Yes

Preparer

Firm: Taaffe & Associates PC
Address: 4550 Post Oak Place 220, Houston, TX 77027
Preparer: Peter C Taaffe
Phone: 7138409696

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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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AccountingFeesSchedule/AccountingFeesDetail/Amt	0	3500
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	0	Taaffe & Associates
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt	0	1750
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt	0	1750
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc	0	General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt	0	The Doris Marie Herrin Foundation does not qualify as a public charity. It is a private foudnation and in the future will file a 990PF.
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	3	Ishares Russell 2000 Grwth
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt	4	Ishares Russell Mid Cap
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	BBVA Compass Bank
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	7138315691
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	52924
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	SUPPORT HOUSTON'S FIRST BAPTIST CHURCH WITH ONE-FOURTH (1/4) TO BE ALLOCATED TO THE LOTTIE MOON WORLD MISSION OFFERING & THE BALANCE TO BE USED BY THE CHURCH'S GEN.FUND.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	1st Baptist Ch of Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	7401 Katy Freeway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	77024
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	52924
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	29280
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	33440
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	77855
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	62720
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	48575
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	33440
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	322044
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	Oil & Gas
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	321977
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	321977
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	800
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	1	711
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	Excise Tax Estiamted payments FYE 06/30/19
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	1	Excise Tax FYE - 6/30/18
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Depletion
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Mgmt Fee - OIl & Gas
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	Oil & Gas Taxes
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	68
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	75
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	68
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	75
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	20
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	Oil & Gas Extraction
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt	0	450
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	450
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Compass Bank
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Doris Marie Herrin Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	DORI
ReturnHeader/Filer/EIN	0	760406582
ReturnHeader/Filer/PhoneNum	0	7138315691
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2200 Post Oak Blvd 18th Floor
ReturnHeader/Filer/USAddress/CityNm	0	Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	77056
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	760355901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Taaffe & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	4550 Post Oak Place 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	77027
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7138409696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Peter C Taaffe
ReturnHeader/ReturnTs	0	2019-10-29T11:10:04-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2018-07-01
ReturnHeader/TaxPeriodEndDt	0	2019-06-30
ReturnHeader/TaxYr	0	2018

Document Assets

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Filings

Displayed year

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

Open filing

Assets: $1,329,352
Liabilities: $0
Net assets: $1,329,352
Revenue: $31,106
Expenses: $72,679
Net income: -$41,573

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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