Civic Intelligence

Wanda J Herndon Foundation

990PF • Fiscal year 2014 • EIN 20-8089043

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 31, 2015

Organization Profile
PO Box 263Rockland, DE 19732

(302) 658-7796

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

84th percentile

32%

Higher net margin than 84% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

3.5%

Faster asset growth than 56% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

106%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$197,616

Up $6,661 (+3.5%) from 2013

Net Assets

Up

$197,616

Up $6,661 (+3.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin84th percentile

Revenue

Up

$20,943

Up $10,785 (+106%) from 2013

Expenses

Up

$14,282

Up $4,172 (+41%) from 2013

Net Income

Up

$6,661

Up $6,613 (+13777%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2014

Assets$197,616
Liabilities$0
Net Assets$197,616
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

2014

Revenue$20,943
Expenses$14,282
Net Income$6,661
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 31, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th 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

Filer Name
Wanda J Herndon Foundation
EIN
20-8089043
Phone
3026587796
Address
PO BOX 263, ROCKLAND, DE 19732

Signing Officer

Name
Wanda J Herndon
Title
President
Phone
3026587796
Signed
2015-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Powdermill Financial Solutions LLC
Address
PO BOX 263, ROCKLAND, DE 19732-0263
Preparer
Stephen Petrucci
Phone
3026587796
Raw XML Appendix276 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0WANDA J HERNDON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARY J WILLIAMS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DR AVON LORRAINE BURNS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MARY BROADWAY
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0WANDA J HERNDON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt08000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ATLANTIC STREET CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02103 S ATLANTIC ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEATTLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd098144
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt08000
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/AppliedToCurrentYearAmt03413
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt04587
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011693
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt08280
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt04587
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Cordova Law Legal Fees
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0260
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE REGISTRATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02413
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BRINKER INV MNGMT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02413
TaxesSchedule/TaxesDetail/Amt0600
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WANDA J HERNDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03026587796
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WANDA J HERNDON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WAND
ReturnHeader/Filer/EIN0208089043
ReturnHeader/Filer/PhoneNum03026587796
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 263
ReturnHeader/Filer/USAddress/CityNm0ROCKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POWDERMILL FINANCIAL SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 263
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0197320263
ReturnHeader/PreparerPersonGrp/PhoneNum03026587796
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN PETRUCCI
ReturnHeader/ReturnTs02015-08-31T07:39:20-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,616
Liabilities
$0
Net assets
$197,616
Revenue
$20,943
Expenses
$14,282
Net income
$6,661
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