Civic Intelligence

Imogene & Harold Herndon H Charitable Trust - H

990 • Fiscal year 2015 • EIN 74-2936460

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 11, 2016

Organization ProfileN/A
PO Box 1600San Antonio, TX 78296

(210) 220-4011

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

4th percentile

0.00x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

20th percentile

$93,807

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

67th percentile

5.7%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$14,792,924

Up $795,262 (+5.7%) from 2014

Net Assets

Up

$14,792,924

Up $795,262 (+5.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin92nd percentile

Revenue

Up

$1,477,278

Up $2,048 (+0.1%) from 2014

Expenses

Up

$682,016

Up $4,070 (+0.6%) from 2014

Net Income

Down

$795,262

Down $2,022 (-0.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$30M$20M$10M$0Assets 2011: $12,118,739Liabilities 2011: $1,858Net Assets 2011: $12,116,8812011Assets 2012: $12,627,589Liabilities 2012: $0Net Assets 2012: $12,627,5892012Assets 2013: $13,200,378Liabilities 2013: $0Net Assets 2013: $13,200,3782013Assets 2014: $13,997,662Liabilities 2014: $0Net Assets 2014: $13,997,6622014Assets 2015: $14,792,924Liabilities 2015: $0Net Assets 2015: $14,792,9242015Assets 2016: $15,068,489Liabilities 2016: $0Net Assets 2016: $15,068,4892016Assets 2017: $15,570,052Liabilities 2017: $0Net Assets 2017: $15,570,0522017Assets 2018: $15,948,847Liabilities 2018: $0Net Assets 2018: $15,948,8472018Assets 2019: $16,748,239Liabilities 2019: $0Net Assets 2019: $16,748,2392019Assets 2020: $17,124,928Liabilities 2020: $0Net Assets 2020: $17,124,9282020Assets 2021: $18,661,885Liabilities 2021: $0Net Assets 2021: $18,661,8852021Assets 2022: $18,995,516Liabilities 2022: $0Net Assets 2022: $18,995,5162022Assets 2023: $19,492,950Liabilities 2023: $0Net Assets 2023: $19,492,9502023Assets 2024: $20,107,449Liabilities 2024: $0Net Assets 2024: $20,107,4492024Assets 2025: $20,749,641Liabilities 2025: $0Net Assets 2025: $20,749,6412025

Highlighted filing

2015

Assets$14,792,924
Liabilities$0
Net Assets$14,792,924
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $851,090Expenses 2011: $565,982Net Income 2011: $285,1082011Revenue 2012: $1,227,409Expenses 2012: $716,701Net Income 2012: $510,7082012Expenses 2013: $666,0392013Revenue 2014: $1,475,230Expenses 2014: $677,946Net Income 2014: $797,2842014Revenue 2015: $1,477,278Expenses 2015: $682,016Net Income 2015: $795,2622015Revenue 2016: $851,496Expenses 2016: $575,931Net Income 2016: $275,5652016Revenue 2017: $1,092,728Expenses 2017: $591,165Net Income 2017: $501,5632017Revenue 2018: $1,070,241Expenses 2018: $691,446Net Income 2018: $378,7952018Revenue 2019: $1,563,156Expenses 2019: $763,760Net Income 2019: $799,3962019Revenue 2020: $1,185,095Expenses 2020: $808,406Net Income 2020: $376,6892020Revenue 2021: $2,252,045Expenses 2021: $715,088Net Income 2021: $1,536,9572021Revenue 2022: $1,172,976Expenses 2022: $839,345Net Income 2022: $333,6312022Revenue 2023: $1,826,071Expenses 2023: $1,328,637Net Income 2023: $497,4342023Revenue 2024: $1,878,047Expenses 2024: $1,263,548Net Income 2024: $614,4992024Revenue 2025: $1,987,649Expenses 2025: $1,345,457Net Income 2025: $642,1922025

Highlighted filing

2015

Revenue$1,477,278
Expenses$682,016
Net Income$795,262
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$6,442,630
Mission and Program Overview

Mission

Support for 6 specific charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$13,997,662$14,792,924▲ $795,262
Investments in Publicly Traded Securities$13,434,073$13,235,602▼ $198,471
Savings and Temporary Cash Investments$498,094$1,474,287▲ $976,193
Investments Other Securities$62,137$81,240▲ $19,103
Land, Buildings, and Equipment, Net$1,795$1,795→ $0
Accounts Receivable$1,371--
Total Assets$13,997,662$14,792,924▲ $795,262
Other Assets Total$192--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,997,662$14,792,924▲ $795,262
Total Liabilities and Net Assets / Fund Balance$13,997,662$14,792,924▲ $795,262

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,795-$1,795
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frost BankCo-trustee-$93,807$93,807
Mary Ann SwiercCo-trusteeFT$88,022$88,022
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,477,278
Other Revenue
$0
Change in Net Assets
$795,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$447,717
Salaries, Compensation, and Employee Benefits$221,680
Other Expenses$12,619
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$447,717--$447,717
Current Officers, Directors, Trustees, and Key Employees$110,840$110,840-$221,680
Occupancy$3,795--$3,795
Fees for Services Accounting$1,390$1,390-$2,780
Fees for Services Other$100--$100
Other Expenses$16--$16
Total Functional Expenses$569,786$112,230$0$682,016
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trinity UniversitySan Antonio, TX501c3-$183,564
Texas Christian UniversityFort Worth, TX501c3-$116,406
Boy Scounts of AmericaSan Antonio, TX501c3Support$44,772
Brite Divinity SchoolFort Worth, TX501c3-$44,772
Jarvis Christian CollegeHawkins, TX501c3-$35,817
Salvation ArmySan Antonio, TX501c3-$22,386
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“MARY ANN SWIERC”

Form 990, Page 6, Part VI, Line 11B

“Each of the trustees receives a copy of the form 990 to review prior to the filing of the return.”

Form 990, Page 6, Part VI, Line 12C

“All officers and directors are required to disclose annually all interests that could give rise to conflicts of interest. Management, internal auditors and external auditors monitor and enforce compliance with the conflict of interest policies.”

Form 990, Page 6, Part VI, Line 19

“No documents are made available to the public unless authorized by a co- trustee.”

Filing and Contact Details

Filer

Filer Name
Imogene & Harold Herndon Charitable
EIN
74-2936460
Phone
2102204011
Address
PO BOX 1600, SAN ANTONIO, TX 78296

Signing Officer

Name
Frost Bank
Title
Co-trustee
Phone
2102204011
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frost Bank
Formed
1999
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Schriver Carmona Carrera Pllc
Address
5805 CALLAGHAN RD STE 301, SAN ANTONIO, TX 78228-1129
Preparer
Derek Schriver CPA
Phone
2106800350
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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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IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt0215891
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0203866
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/CurrentYearAmt071688
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt057485
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt014176826
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt013387229
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0496189
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0468553
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt014392717
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt013591095
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0496189
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0468553
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt06
IRS990ScheduleA/SupportedOrganizationsTotalCnt06
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0746079583
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1237121060
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2750995027
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3132923701
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4750827465
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5741109633
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd4false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd5false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd22
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd39
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd42
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd52
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt044772
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt144772
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt235817
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt322386
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt4116406
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt5183564
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BOY SCOUNTS OF AMERICA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1BRITE DIVINITY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2JARVIS CHRISTINA COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3SALVATION ARMY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4TEXAS CHRISTIAN UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5TRINITY UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0BOY SCOUTS OF AMERICA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt1BRITE DIVINITY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt2JARVIS CHRISTINA COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt3SALVATION ARMY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt4TCU
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt5TRINITY UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0447717
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01795
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01795
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01795
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt044772
IRS990ScheduleI/RecipientTable/CashGrantAmt144772
IRS990ScheduleI/RecipientTable/CashGrantAmt235817
IRS990ScheduleI/RecipientTable/CashGrantAmt322386
IRS990ScheduleI/RecipientTable/CashGrantAmt4116406
IRS990ScheduleI/RecipientTable/CashGrantAmt5183564
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOY SCOUNTS OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BRITE DIVINITY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JARVIS CHRISTIAN COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4TEXAS CHRISTIAN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5TRINITY UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0746079583
IRS990ScheduleI/RecipientTable/RecipientEIN1237121060
IRS990ScheduleI/RecipientTable/RecipientEIN2750995027
IRS990ScheduleI/RecipientTable/RecipientEIN3132923701
IRS990ScheduleI/RecipientTable/RecipientEIN4750827465
IRS990ScheduleI/RecipientTable/RecipientEIN5741109633
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02226 NW MILITARY HWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 297042
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 1470
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 12568
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 297041
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5ONE TRINITY PLAZA
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HAWKINS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078213
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178129
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd275765
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd378212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd476129
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd578212
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION MAINTAINS RECORDS AS TO WHICH ORGANIZATION RECEIVED SUPPORT AND THE DOLLAR AMOUNT GIVEN EACH YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARY ANN SWIERC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH OF THE TRUSTEES RECEIVES A COPY OF THE FORM 990 TO REVIEW PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY ALL INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. MANAGEMENT, INTERNAL AUDITORS AND EXTERNAL AUDITORS MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UNLESS AUTHORIZED BY A CO- TRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013997662
IRS990/TotalAssetsEOYAmt014792924
IRS990/TotalAssetsGrp/BOYAmt013997662
IRS990/TotalAssetsGrp/EOYAmt014792924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112230
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0569786
IRS990/TotalFunctionalExpensesGrp/TotalAmt0682016
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,792,924
Liabilities
$0
Net assets
$14,792,924
Revenue
$1,477,278
Expenses
$682,016
Net income
$795,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$1.99$1.35$0.64
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$0.00$20.1$1.88$1.26$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$0.00$19.5$1.83$1.33$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$0.00$19.0$1.17$0.84$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$0.00$18.7$2.25$0.72$1.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.00$17.1$1.19$0.81$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$0.00$16.7$1.56$0.76$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.00$15.9$1.07$0.69$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.00$15.6$1.09$0.59$0.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.00$15.1$0.85$0.58$0.28
2015Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$1.48$0.68$0.80
2014Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$1.48$0.68$0.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.00$13.2$0.67
2012Summary only. Only limited summary data is available for this year.$12.6$0.00$12.6$1.23$0.72$0.51
2011Summary only. Only limited summary data is available for this year.$12.1$0.00$12.1$0.85$0.57$0.29