Civic Intelligence

Doris Marie Herin Foundation

990PF • Fiscal year 2022 • EIN 76-0406582

Jul 01, 2021 to Jun 30, 2022 • Filed on May 24, 2023

Organization ProfileN/A
116 Allegheny Center Mall P8yb3502lPittsburgh, PA 15212

(713) 831-5622

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

4th percentile

-95%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$18,304

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 45.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

37th percentile

-2.8%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-75%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,359,658

Down $38,925 (-2.8%) from 2021

Net Assets

Down

$1,359,658

Down $38,925 (-2.8%) from 2021

Liabilities

Down

$0

Down $1 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin4th percentile

Revenue

Down

$40,661

Down $124,022 (-75%) from 2021

Expenses

Down

$79,468

Down $14,121 (-15%) from 2021

Net Income

Down

-$38,807

Down $109,901 (-155%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th 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: $0Net 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

2022

Assets$1,359,658
Liabilities$0
Net Assets$1,359,658
Open 2022 Filing

Operations Trend

Revenue Growth3rd 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

2022

Revenue$40,661
Expenses$79,468
Net Income-$38,807
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 24, 2023
Return Version
2021v4.1
Mission and Program Overview

Mission

Support religious institution

Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PNC BANK NATrusteePT$18,304-$18,304
Filing and Contact Details

Filer

Filer Name
Doris Marie Herrin Foundation
EIN
76-0406582
Phone
7138315622
Address
116 ALLEGHENY CENTER MALL P8YB3502L, PITTSBURGH, PA 15212

Signing Officer

Name
Pnc Bank N a
Title
Tax Manager
Phone
7138315622
Signed
2023-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Ernst & Young US Llp
Address
2100 ONE PPG PLACE, PITTSBURGH, PA 15222
Preparer
Jason Belot
Phone
3302555814
Raw XML Appendix298 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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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt081777
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt066259
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt057717
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt042199
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0807
OtherDecreasesSchedule/OtherDecreasesDetail/Amt11
OtherDecreasesSchedule/OtherDecreasesDetail/Desc02021 TRANSACTIONS POSTED IN 2022
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ROYALTY EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0148
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0148
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0690
OtherIncreasesSchedule/OtherIncreasesDetail/Desc02020 TRANSACTIONS POSTED IN 2021
TaxesSchedule/TaxesDetail/Amt01340
TaxesSchedule/TaxesDetail/Amt12400
TaxesSchedule/TaxesDetail/Amt260
TaxesSchedule/TaxesDetail/Amt3109
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX PAYMENT - PRIOR YE
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL ESTIMATES - PRINCIPAL
TaxesSchedule/TaxesDetail/CategoryTxt2FOREIGN TAXES ON QUALIFIED FOR
TaxesSchedule/TaxesDetail/CategoryTxt3FOREIGN TAXES ON NONQUALIFIED
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt20
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt30
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt260
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt3109
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PNC BANK N A
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TAX MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07138315622
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DORIS MARIE HERRIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0760406582
ReturnHeader/Filer/PhoneNum07138315622
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 ALLEGHENY CENTER MALL P8YB3502L
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0346565596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 ONE PPG PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015222
ReturnHeader/PreparerPersonGrp/PhoneNum03302555814
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON BELOT
ReturnHeader/ReturnTs02023-05-24T12:00:32-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,359,658
Liabilities
$0
Net assets
$1,359,658
Revenue
$40,661
Expenses
$79,468
Net income
-$38,807
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