Civic Intelligence

Doris Marie Herin Foundation

990PF • Fiscal year 2020 • EIN 76-0406582

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 28, 2020

Organization ProfileN/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.

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

31st percentile

-0.1%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,328,454

Down $898 (-0.1%) from 2019

Net Assets

Down

$1,328,454

Down $898 (-0.1%) from 2019

Liabilities

Up

$1

Up $1 from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin32nd percentile

Revenue

Up

$38,958

Up $7,852 (+25%) from 2019

Expenses

Down

$39,856

Down $32,823 (-45%) from 2019

Net Income

Up

-$898

Up $40,675 (+98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$1,328,454
Liabilities$1
Net Assets$1,328,454
Open 2020 Filing

Operations Trend

Revenue Growth78th percentile

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

2020

Revenue$38,958
Expenses$39,856
Net Income-$898
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 28, 2020
Return Version
2019v5.0
Mission and Program Overview

Mission

Support religious institution

Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Compass BankTrusteePT$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
2020-10-28
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
Raw XML Appendix382 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Taaffe & Associates
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GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0The Doris Marie Herrin Foundation does not qualify as a public charity. It is a private foundation and in the future will file a 990PF.
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc611108.984 U Vanguard Limited Term T/E Fund
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7334 Shs Ishares MSCI EAFE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc83585.252 U Invesco Oppenheimer Steel Path
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc97717.04 U Vanguard Intermediate Term T/E
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1067 Shs Ishares MSCI EAFE
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11113 shs Ishares Russell 1000 Growth
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1216 shs ishares Russell 2000 Growth
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02019-08-05
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12019-11-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22019-11-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32019-11-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42019-12-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52019-12-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62019-12-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72020-03-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82020-03-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92020-03-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102020-05-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112020-05-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122020-05-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt010302
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-898
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01328454
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01329352
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01328454
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt061557
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt061557
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt061557
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt062098
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0541
IRS990PF/DistributableAmountGrp/TotalTaxAmt0541
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0377
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0541
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0541
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0541
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0165
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0377
IRS990PF/FMVAssetsEOYAmt01575994
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt01329352
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt01328454
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0321977
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0321974
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0321974
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0982288
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0960848
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01208387
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt025087
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt045632
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt045633
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01329352
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01328454
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01575994
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01329352
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01328454
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01329352
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01328454
IRS990PF/InitialReturnFormerPubChrtyInd0X
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01260870
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt035360
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01225510
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt018913
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt062098
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01241957
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01260870
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Compass Bank
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO Box 4886
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Houston
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd0772104886
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt031872
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt031872
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt031872
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY1Yr02018
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0true
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02200 Post Oak Blvd 18th Floor
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Houston
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd077056
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0BBVA Compass Bank
IRS990PF/StatementsRegardingActyGrp/PhoneNum07138315691
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt020388
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT 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/RecipientFoundationStatusTxt0501(c)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm01st Baptist Ch of Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0none
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt07401 Katy Freeway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd077024
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt020388
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt031872
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt061557
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt031872
IRS990PF/UndistributedIncomeGrp/Taxable2Amt016703
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt061557
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt048575
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0321977
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Oil & Gas
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0321973
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt11
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0321974
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Oil & Gas Extraction
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0466
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Compass Bank
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Doris Marie Herrin Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DORI
ReturnHeader/Filer/EIN0760406582
ReturnHeader/Filer/PhoneNum07138315691
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 Post Oak Blvd 18th Floor
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077056
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760355901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Taaffe & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04550 Post Oak Place 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077027
ReturnHeader/PreparerPersonGrp/PhoneNum07138409696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter C Taaffe
ReturnHeader/ReturnTs02020-10-28T10:43:40-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,328,454
Liabilities
$1
Net assets
$1,328,454
Revenue
$38,958
Expenses
$39,856
Net income
-$898
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