Civic Intelligence

Wanda J Herndon Foundation

990PF • Fiscal year 2011 • EIN 20-8089043

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 08, 2012

Organization Profile
PO Box 26319732
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$194,020

No earlier filing loaded for comparison.

Net Assets

$194,020

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$5,336

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $194,020Liabilities 2011: $0Net Assets 2011: $194,0202011Assets 2012: $190,907Liabilities 2012: $0Net Assets 2012: $190,9072012Assets 2013: $190,955Liabilities 2013: $0Net Assets 2013: $190,9552013Assets 2014: $197,616Liabilities 2014: $0Net Assets 2014: $197,6162014Assets 2015: $200,139Liabilities 2015: $0Net Assets 2015: $200,1392015Assets 2016: $193,581Liabilities 2016: $0Net Assets 2016: $193,5812016Assets 2017: $216,823Liabilities 2017: $0Net Assets 2017: $216,8232017Assets 2018: $209,396Liabilities 2018: $0Net Assets 2018: $209,3962018Assets 2019: $196,843Liabilities 2019: $0Net Assets 2019: $196,8432019Assets 2020: $187,104Liabilities 2020: $0Net Assets 2020: $187,1042020Assets 2021: $203,001Liabilities 2021: $0Net Assets 2021: $203,0012021Assets 2022: $194,699Liabilities 2022: $0Net Assets 2022: $194,6992022Assets 2023: $189,870Liabilities 2023: $0Net Assets 2023: $189,8702023Assets 2024: $192,982Liabilities 2024: $0Net Assets 2024: $192,9822024

Highlighted filing

2011

Assets$194,020
Liabilities$0
Net Assets$194,020
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KExpenses 2011: $5,3362011Expenses 2012: $10,3862012Revenue 2013: $10,158Expenses 2013: $10,110Net Income 2013: $482013Revenue 2014: $20,943Expenses 2014: $14,282Net Income 2014: $6,6612014Revenue 2015: $17,131Expenses 2015: $14,608Net Income 2015: $2,5232015Revenue 2016: $9,895Expenses 2016: $16,453Net Income 2016: -$6,5582016Revenue 2017: $39,117Expenses 2017: $15,875Net Income 2017: $23,2422017Revenue 2018: $9,622Expenses 2018: $17,049Net Income 2018: -$7,4272018Revenue 2019: $3,307Expenses 2019: $15,860Net Income 2019: -$12,5532019Revenue 2020: $6,295Expenses 2020: $16,034Net Income 2020: -$9,7392020Revenue 2021: $31,526Expenses 2021: $15,629Net Income 2021: $15,8972021Revenue 2022: $8,563Expenses 2022: $16,865Net Income 2022: -$8,3022022Revenue 2023: $11,054Expenses 2023: $15,883Net Income 2023: -$4,8292023Revenue 2024: $18,741Expenses 2024: $15,629Net Income 2024: $3,1122024

Highlighted filing

2011

Revenue-
Expenses$5,336
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 8, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WANDA J HERNDONDir, Pres-$0--
MARY J WILLIAMSSec/VP/Director-$0--
DR AVON LORRAINE BURNSDirector-$0--
MARY BROADWAYDirector-$0--
Filing and Contact Details

Filer

EIN
20-8089043
Raw XML Appendix275 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.

Path#Value
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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome02800
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis066337
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice086534
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0Purchased
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0SHORT AND LONG TERM SECURITIES - SEE ATTACHED SCHEDULE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet020197
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0172355
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0183985
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0SEE ATTACHED SCHEDULE
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount06124
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
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IRS990PF/BalanceSheets/TotalAssetsEOY0194020
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02010-02-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/Depreciation00
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses020985
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0194020
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted010107
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj010107
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IRS990PF/DistributableAmount/MinimumInvestmentReturn010533
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0426
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0148
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0426
IRS990PF/ExciseTaxBasedOnInvestmentIncm/OriginalReturnOverpayment0-648
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0222
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IRS990PF/ExemptPF0X
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0213861
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances022060
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0191801
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03208
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn010533
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0210653
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0213861
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WANDA J HERNDON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARY J WILLIAMS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DR AVON LORRAINE BURNS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MARY BROADWAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIR, PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1SEC/VP/DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102033 2ND AVENUE PH-3
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11535 HIGH DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121623 BROAD CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine134790 DRESDEN CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0SEATTLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1LAGUNA BEACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2SAGINAW
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MI
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode098121
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0DE
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/Amount0310
LegalFeesSchedule/LegalFees/Category0HARRELL, CONNELL, CORDOVA, HUNTER & PAULEY LEGAL FEES
LegalFeesSchedule/LegalFees/NetInvestmentIncome0310
OtherExpensesSchedule/OtherExpenses/Description0BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description1MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description2STATE REGISTRATION
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01926
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0BRINKER INV MNGMT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome01926
TaxesSchedule/Taxes/Amount0300
TaxesSchedule/Taxes/Category0FEDERAL TAXES
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208089043
ReturnHeader/Filer/Name/BusinessNameLine10WANDA J HERNDON FOUNDATION
ReturnHeader/Filer/NameControl0WAND
ReturnHeader/Filer/Phone03026587796
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 263
ReturnHeader/Filer/USAddress/City0ROCKLAND
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019732
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-08
ReturnHeader/Officer/Name0WANDA J HERNDON
ReturnHeader/Officer/Phone03026587796
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10POWDERMILL FINANCIAL SOLUTIONS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 175
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONTCHANIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019710
ReturnHeader/Preparer/Name0STEPHEN PETRUCCI
ReturnHeader/Preparer/Phone03026587796
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T07:03:21-08:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,020
Liabilities
$0
Net assets
$194,020
Revenue
-
Expenses
$5,336
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.19$0.16$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.11$0.16$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.09$0.17$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.32$0.16$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.06$0.16$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.03$0.16$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.10$0.17$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.39$0.16$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.10$0.16$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.17$0.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.21$0.14$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.10$0.10$0.00
2012Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.10
2011Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.05