Civic Intelligence

Joseph J & Rose a Herrmann Charitable Foundation

990PF • Fiscal year 2014 • EIN 59-2982443

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 17, 2015

Organization Profile
PO Box 108San Antonio, FL 33576

(352) 588-3844

Siviq Scores

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

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

1.50x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

8th percentile

-56%

Higher net margin than 8% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

65th percentile

5.9%

Faster asset growth than 65% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-8.5%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,857,323

Up $158,297 (+5.9%) from 2013

Net Assets

Down

$2,604,430

Down $94,596 (-3.5%) from 2013

Liabilities

Up

$252,893

Up $252,892 (+25289200%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin8th percentile

Revenue

Down

$169,157

Down $15,614 (-8.5%) from 2013

Expenses

Up

$263,753

Up $20,056 (+8.2%) from 2013

Net Income

Down

-$94,596

Down $35,670 (-61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,900,359Liabilities 2010: $0Net Assets 2010: $2,900,3592010Assets 2011: $2,838,751Liabilities 2011: $0Net Assets 2011: $2,838,7512011Assets 2012: $2,966,124Liabilities 2012: $0Net Assets 2012: $2,966,1242012Assets 2013: $2,699,026Liabilities 2013: $1Net Assets 2013: $2,699,0262013Assets 2014: $2,857,323Liabilities 2014: $252,893Net Assets 2014: $2,604,4302014Assets 2015: $2,801,310Liabilities 2015: $308,694Net Assets 2015: $2,492,6162015Assets 2016: $2,863,493Liabilities 2016: $246,000Net Assets 2016: $2,617,4932016Assets 2017: $2,791,314Liabilities 2017: $0Net Assets 2017: $2,791,3142017Assets 2018: $2,672,854Liabilities 2018: $0Net Assets 2018: $2,672,8542018Assets 2019: $2,736,145Liabilities 2019: $1Net Assets 2019: $2,736,1452019Assets 2020: $2,618,059Liabilities 2020: $1Net Assets 2020: $2,618,0592020Assets 2021: $2,792,211Liabilities 2021: $1Net Assets 2021: $2,792,2112021Assets 2022: $2,677,484Liabilities 2022: $1Net Assets 2022: $2,677,4842022Assets 2023: $2,631,389Liabilities 2023: $1Net Assets 2023: $2,631,3892023Assets 2024: $2,568,974Liabilities 2024: $1Net Assets 2024: $2,568,9742024

Highlighted filing

2014

Assets$2,857,323
Liabilities$252,893
Net Assets$2,604,430
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $183,4352010Expenses 2011: $170,0882011Expenses 2012: $02012Revenue 2013: $184,771Expenses 2013: $243,697Net Income 2013: -$58,9262013Revenue 2014: $169,157Expenses 2014: $263,753Net Income 2014: -$94,5962014Revenue 2015: $153,887Expenses 2015: $265,701Net Income 2015: -$111,8142015Revenue 2016: $266,328Expenses 2016: $250,705Net Income 2016: $15,6232016Revenue 2017: $175,041Expenses 2017: $6,278Net Income 2017: $168,7632017Revenue 2018: $214,214Expenses 2018: $6,920Net Income 2018: $207,2942018Revenue 2019: $330,748Expenses 2019: $7,970Net Income 2019: $322,7782019Revenue 2020: $184,360Expenses 2020: $280,627Net Income 2020: -$96,2672020Revenue 2021: $467,515Expenses 2021: $278,420Net Income 2021: $189,0952021Revenue 2022: $206,257Expenses 2022: $323,484Net Income 2022: -$117,2272022Revenue 2023: $249,443Expenses 2023: $288,750Net Income 2023: -$39,3072023Revenue 2024: $260,054Expenses 2024: $319,985Net Income 2024: -$59,9312024

Highlighted filing

2014

Revenue$169,157
Expenses$263,753
Net Income-$94,596
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 17, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY C BALDWINTrustee-$0--
FRANCIS C GUDETrustee-$0--
EDWARD J HERRMANNTrustee-$0--
JOSEPH W HERRMANNTrustee-$0--
TIMOTHY J NEWLONTrustee-$0--
Filing and Contact Details

Filer

EIN
59-2982443
Phone
3525883844

Signing Officer

Name
Timothy Baldwin
Title
Trustee
Phone
3525883844
Signed
2015-08-17

Preparer

Preparer
Timothy Newlon CPA
Phone
3525883844
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CompensationExplanation/CompensationExplanationGrp/PersonNm3JOSEPH W HERRMANN
CompensationExplanation/CompensationExplanationGrp/PersonNm4TIMOTHY J NEWLON
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0100.000 AGL RESOURCES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13673.057 ALTRIA GROUP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2250.00 BERKSHIRE HATHAWAY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm32000.000 CHESAPEAKE UTILITIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm41429.254 CHEVRON CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5377.000 CITADEL BROADCASTING
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm62400.000 CONOCO PHILLIPS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm74921.495 WALT DISNEY CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm82416.657 WELLS FARGO INTL WORLD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm980.000 CENTURYLINK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm101018.198 FIDELITY GROWTH & INCOME
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm111822.247 FIDELITY SELECT AUTO
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm283009.713 NISOURCE INC
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine136011 HWY 92 W
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine14PO BOX 913
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2DADE CITY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City4SAN ANTONIO
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1FL
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode233523
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0261151
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0242281
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0206589
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0168958
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0182674
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0154400
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.053448
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.055251
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.062818
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.051375
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.051301
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.046493
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01675
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt04854738
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt04385120
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03288695
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03288695
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt03560798
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt03320898
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0261206
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.267238
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0259531
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0261206
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01675
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0261206
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt03
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt14
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE PURPOSE OF THE TRUST IS TO HOLD INCOME PRODUCING
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1INVESTMENTS FOR MAKING CHARITABLE GIFTS.
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/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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/IndividualWithBooksNm0JOSEPH W HERRMANN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine106011 HWY 92
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0PLANT CITY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode033566
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08634216565
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THIS FOUNDATION MAKES DIRECT CASH GIFTS TO SEC 501(C)(3) CHARITIES.
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0259500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL OPERATING GIFT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10SEE ATTACHMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine20SEE ATTACHMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0SEE ATTACHMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode033576
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0259500
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/AppliedToCurrentYearAmt0241062
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0241062
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt025857
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt012070
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt06783
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06156
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt071010
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt020144
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt025857
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt012070
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06783
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06156
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0261206
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt020144
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt071010
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt050866
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0MOORE DRIVE
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01706
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01706
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01706
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01706
TaxesSchedule/TaxesDetail/Amt02547

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,857,323
Liabilities
$252,893
Net assets
$2,604,430
Revenue
$169,157
Expenses
$263,753
Net income
-$94,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$0.26$0.32$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$0.25$0.29$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.21$0.32$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$0.47$0.28$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$0.18$0.28$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$0.33$0.01$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.21$0.01$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$0.18$0.01$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.25$2.62$0.27$0.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.31$2.49$0.15$0.27$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.25$2.60$0.17$0.26$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.18$0.24$0.06
2012Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.00
2011Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.17
2010Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.18