John Herr Foundation Tr

Herr Bryan Et Al Ttee

Houston, TX
Tax-exempt since May 2009
EIN: 54-6587688

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Revenue

$88.7k (2024)

Expenses

$8.8k (2024)

Total Assets

$2.74M (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$88,676

Expenses

$8,801

Net Income

$79,875

Net Assets

$2,737,450

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$135	0.2%
Dividends	$88,541	99.8%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,186	24.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,737,450
Total Liabilities	$0
Net Assets	$2,737,450

Compensation

Key Employees and Officers	Compensation	Other
Bryan Herr (Trustee)	$0	$0
Dave Asher (Trustee)	$0	$0
Doug Burris (Trustee)	$0	$0

990-PF

Filed on Nov. 17, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$82,042

Expenses

$35,711

Net Income

$46,331

Net Assets

$2,657,575

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$565	0.7%
Dividends	$81,384	99.2%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$15,000	42.0%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,657,575
Total Liabilities	$0
Net Assets	$2,657,575

Compensation

Key Employees and Officers	Compensation	Other
Bryan Herr (Trustee)	$0	$0
Dave Asher (Trustee)	$0	$0
Doug Burris (Trustee)	$0	$0

990-PF

Filed on Feb. 4, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2022

Revenue

$16,430

Expenses

$8,968

Net Income

$7,462

Net Assets

$2,611,244

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,250	7.6%
Dividends	$15,480	94.2%
Sales of Assets	-$364
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,611,244
Total Liabilities	$0
Net Assets	$2,611,244

Compensation

Key Employees and Officers	Compensation	Other
Bryan Herr (Trustee)	$0	$0
Dave Asher (Trustee)	$0	$0
Doug Burris (Trustee)	$0	$0

990-PF

Filed on Nov. 15, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2021

Revenue

$11,931

Expenses

$940,828

Net Income

-$928,897

Net Assets

$2,603,782

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,507	12.6%
Dividends	$9,461	79.3%
Sales of Assets	$883	7.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$938,000	99.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,603,782
Total Liabilities	$0
Net Assets	$2,603,782

Compensation

Key Employees and Officers	Compensation	Other
Bryan Herr (Trustee)	$0	$0
Dave Asher (Trustee)	$0	$0
Doug Burris (Trustee)	$0	$0

990-PF

Filed on Nov. 15, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2020

Revenue

$2,035,740

Expenses

$1,981,148

Net Income

$54,592

Net Assets

$3,532,678

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$2,000,000	98.2%
Interest Revenue	$1,243	0.1%
Dividends	$23,753	1.2%
Sales of Assets	$10,698	0.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$1,971,140	99.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,532,679
Total Liabilities	$1
Net Assets	$3,532,678

Compensation

Key Employees and Officers	Compensation	Other
Bryan Herr (Trustee)	$0	$0
Dave Asher (Trustee)	$0	$0
Doug Burris (Trustee)	$0	$0

990-PF

Filed on Nov. 17, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$100,002

Expenses

$2,768,621

Net Income

-$2,668,619

Net Assets

$3,479,382

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$35,618	35.6%
Dividends	$0
Sales of Assets	$0
Other Income	$64,384	64.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$2,753,200	99.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,479,383
Total Liabilities	$1
Net Assets	$3,479,382

Compensation

Key Employees and Officers	Compensation	Other
Bryan Herr (Trustee)	$0	$0
Dave Asher (Trustee)	$0	$0
Doug Burris (Trustee)	$0	$0

990-PF

Filed on Nov. 16, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Revenue

$77,553

Expenses

$853,009

Net Income

-$775,456

Net Assets

$6,133,461

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$77,553	100%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$575,300	67.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$6,133,461
Total Liabilities	$0
Net Assets	$6,133,461

Compensation

Key Employees and Officers	Compensation	Other
Bryan Herr (Trustee)	$0	$0
Dave Asher (Trustee)	$0	$0
Doug Burris (Trustee)	$0	$0

990-PF

Filed on Nov. 15, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Revenue

$2,704,995

Expenses

$827,928

Net Income

$1,877,067

Net Assets

$6,940,659

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$15,000	0.6%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$2,689,995	99.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$817,756	98.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$6,940,659
Total Liabilities	$0
Net Assets	$6,940,659

Compensation

Key Employees and Officers	Compensation	Other
Bryan Herr (Trustee)	$0	$0
Dave Asher (Trustee)	$0	$0
Doug Burris (Trustee)	$0	$0

990-PF

Filed on Nov. 15, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Revenue

$327,420

Expenses

$573,040

Net Income

-$245,620

Net Assets

$7,449,199

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$12,500	3.8%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$314,920	96.2%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$507,913	88.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$7,449,199
Total Liabilities	$0
Net Assets	$7,449,199

Compensation

Key Employees and Officers	Compensation	Other
Bryan Herr (Trustee)	$0	$0
Dave Asher (Trustee)	$0	$0
Doug Burris (Trustee)	$0	$0

990-PF

Filed on Nov. 15, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2015

Revenue

$263,264

Expenses

$520,938

Net Income

-$257,674

Net Assets

$6,547,614

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$263,264	100%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$475,024	91.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$6,547,614
Total Liabilities	$0
Net Assets	$6,547,614

Compensation

Key Employees and Officers	Compensation	Other
Bryan Herr (Trustee)	$0	$0
Michael Marx (Trustee)	$0	$0
Dale Long (Trustee)	$0	$0

990-PF

Filed on Nov. 15, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2014

Revenue

$209,063

Expenses

$206,063

Net Income

$3,000

Net Assets

$6,396,540

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$209,063	100%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$147,134	71.4%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$6,396,540
Total Liabilities	$0
Net Assets	$6,396,540

Compensation

Key Employees and Officers	Compensation	Other
Bryan Herr (Trustee)	$0	$0
Michael Marx (Trustee)	$0	$0
Dale Long (Trustee)	$0	$0

990-PF

Filed on Nov. 16, 2015

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Revenue

$324,502

Expenses

$403,427

Net Income

-$78,925

Net Assets

$6,156,832

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$324,502	100%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$396,305	98.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$6,156,832
Total Liabilities	$0
Net Assets	$6,156,832

Compensation

Key Employees and Officers	Compensation	Other
Bryan Herr (Trustee)	$0	$0
Michael Marx (Trustee)	$0	$0
Dale Long (Trustee)	$0	$0

990-PF

Filed on Nov. 17, 2014

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Revenue

$208,842

Expenses

$421,036

Net Income

-$212,194

Net Assets

$6,366,415

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2,916	1.4%
Dividends	$0
Sales of Assets	$0
Other Income	$205,926	98.6%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$343,173	81.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$6,366,416
Total Liabilities	$1
Net Assets	$6,366,415

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Revenue

$5,557,558

Expenses

$400,853

Net Income

$5,156,705

Net Assets

$6,710,950

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$5,000,000	90.0%
Interest Revenue	$85	0.0%
Dividends	$0
Sales of Assets	$0
Other Income	$557,473	10.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$307,945	76.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$6,710,950
Total Liabilities	$0
Net Assets	$6,710,950

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

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Primary tax return for a nonprofit’s activities, finances, and governance

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Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

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John Herr Foundation Tr

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $88.7k (2024)

Expenses $8.8k (2024)

Total Assets $2.74M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

990-T

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Revenue

$88.7k (2024)

Expenses

$8.8k (2024)

Total Assets

$2.74M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003