Civic Intelligence

Joseph J & Rose a Herrmann Charitable Foundation

990PF • Fiscal year 2018 • EIN 59-2982443

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

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

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

25th percentile

-4.2%

Faster asset growth than 25% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,672,854

Down $118,460 (-4.2%) from 2017

Net Assets

Down

$2,672,854

Down $118,460 (-4.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin98th percentile

Revenue

Up

$214,214

Up $39,173 (+22%) from 2017

Expenses

Up

$6,920

Up $642 (+10%) from 2017

Net Income

Up

$207,294

Up $38,531 (+23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$2,672,854
Liabilities$0
Net Assets$2,672,854
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$214,214
Expenses$6,920
Net Income$207,294
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY C BALDWINTrustee-$0--
FRANCIS C GUDETrustee-$0--
JOSEPH W HERRMANNTrusteePT$0--
TIMOTHY J NEWLON CPATrustee-$0--
LUCIUS G HERRMANNTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Joseph & Rose Herrmann Charitable Trust
EIN
59-2982443
Address
PO BOX 108, SAN ANTONIO, FL 33576

Signing Officer

Name
Joseph W Herrmann
Title
Trustee
Phone
8634216565
Signed
2019-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Newlon Services Pa
Address
PO BOX 907, San Antonio, FL 33576
Preparer
Timothy Newlon
Phone
3525883844
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 913
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO BOX 108
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1DADE CITY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4SAN ANTONIO
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt0168056
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt0142848
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt0142848
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0293100
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0293100
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0293100
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0293100
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt0188508
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0188508
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0299287
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0301429
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0267500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0246605
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0264239
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0259531
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0242281
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.052922
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.049654
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.049626
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.05662
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.053459
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.055251
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02142
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt05655242
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt05387262
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt04969303
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt04666889
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt04854738
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt04385120
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0293100
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.26461
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0293100
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0293100
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0293100
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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/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0true
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
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/AddressLine1Txt06011 HWY 92 W
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0PLANT CITY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd033566
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0FL
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08634216565
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THIS FOUNDATION MAKES DIRECT CASH GIFTS TO SEC 501C3 CHARITIES
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0293100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE CONTRIBUTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAN ANTONIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033576
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0293100
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/AppliedToCurrentYearAmt0278478
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0278478
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01576

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,672,854
Liabilities
$0
Net assets
$2,672,854
Revenue
$214,214
Expenses
$6,920
Net income
$207,294
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