Civic Intelligence

Herndon Charitable Foundation Inc

EIN 59-3148874 • Lake Wales, FL

PO Box 1138Lake Wales, FL 33859-1138
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

44th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2015

Net Margin

9th percentile

-54%

Higher net margin than 9% of similar nonprofits.

$500k-$1M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

3081%

Faster revenue growth than 99% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $351,608 (-100%) from 2014

Liabilities

Down

$0

Down $86 (-100%) from 2014

Net Assets

Down

$0

Down $351,522 (-100%) from 2014

Operations
Liabilities / Revenue44th percentileNet Margin9th percentile

Revenue

Up

$650,795

Up $630,335 (+3081%) from 2014

Expenses

Up

$1,002,317

Up $964,700 (+2565%) from 2014

Net Income

Down

-$351,522

Down $334,365 (-1949%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $454,470Liabilities 2010: $0Net Assets 2010: $454,4702010Assets 2011: $439,185Liabilities 2011: $12011Assets 2012: $397,414Liabilities 2012: $12012Assets 2013: $368,679Liabilities 2013: $1Net Assets 2013: $368,6792013Assets 2014: $351,608Liabilities 2014: $86Net Assets 2014: $351,5222014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $20,0332010Revenue 2011: $37,796Expenses 2011: $53,081Net Income 2011: -$15,2852011Revenue 2012: $10,846Expenses 2012: $52,617Net Income 2012: -$41,7712012Revenue 2013: $11,964Expenses 2013: $40,699Net Income 2013: -$28,7352013Revenue 2014: $20,460Expenses 2014: $37,617Net Income 2014: -$17,1572014Revenue 2015: $650,795Expenses 2015: $1,002,317Net Income 2015: -$351,5222015

Highlighted filing

2015

Revenue$650,795
Expenses$1,002,317
Net Income-$351,522
Open 2015 Filing

Filings

Most recent year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$650,795
Expenses
$1,002,317
Net income
-$351,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.65$1.00$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.02$0.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.01$0.04$0.03
2012Summary only. Only limited summary data is available for this year.$0.40$0.00$0.01$0.05$0.04
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.04$0.05$0.02
2010Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT HERNDONDirector-$0--
BRADLEY P HERNDONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Herndon Charitable Foundation Inc
EIN
59-3148874
Phone
8502404551
Address
PO BOX 1138, LAKE WALES, FL 33859-1138

Signing Officer

Name
Bradley P Herndon
Title
Treasurer
Phone
8502404551
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Bunting Tripp & Ingley Llp
Address
230 EAST TILLMAN AVENUE, LAKE WALES, FL 33853-3714
Preparer
Michelle G Hurst
Phone
8636767981
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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/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0HORACE HERNDON CHARITABLE REMAINDER
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine2Txt0TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0VIRGINIA HERNDON CHARITABLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 1138
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO BOX 1138
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LAKE WALES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1LAKE WALES
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0338591138
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd1338591138
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0277770
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1244478
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0DYKSHOORNE LAW FIRM
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1BRADLEY P HERNDON PA
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01500
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt16083
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ANNUAL REPORT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0184
TaxesSchedule/TaxesDetail/Amt0339
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY P HERNDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08502404551
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERNDON CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HERN
ReturnHeader/Filer/EIN0593148874
ReturnHeader/Filer/PhoneNum08502404551
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1138
ReturnHeader/Filer/USAddress/CityNm0LAKE WALES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0338591138
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0590673514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUNTING TRIPP & INGLEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 EAST TILLMAN AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE WALES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0338533714
ReturnHeader/PreparerPersonGrp/PhoneNum08636767981
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE G HURST
ReturnHeader/ReturnTs02016-05-13T15:52:03-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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