Civic Intelligence

Imogene & Harold Herndon H Charitable Trust - H

990 • Fiscal year 2022 • EIN 74-2936460

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 11, 2023

Organization ProfileN/A
PO Box 2950 - Trust TaxSan Antonio, TX 78299

(210) 220-4011

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

5th percentile

0.00x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

17th percentile

$63,796

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

54th percentile

1.8%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-48%

Faster revenue growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$18,995,516

Up $333,631 (+1.8%) from 2021

Net Assets

Up

$18,995,516

Up $333,631 (+1.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin78th percentile

Revenue

Down

$1,172,976

Down $1,079,069 (-48%) from 2021

Expenses

Up

$839,345

Up $124,257 (+17%) from 2021

Net Income

Down

$333,631

Down $1,203,326 (-78%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$18,995,516
Liabilities$0
Net Assets$18,995,516
Open 2022 Filing

Operations Trend

Revenue Growth7th 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

2022

Revenue$1,172,976
Expenses$839,345
Net Income$333,631
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 11, 2023
Return Version
2021v4.1
Gross Receipts
$3,640,975
Mission and Program Overview

Mission

Support for 6 specific charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$18,661,885$18,995,516▲ $333,631
Investments in Publicly Traded Securities$18,019,955$18,184,932▲ $164,977
Cash and Non-Interest-Bearing Accounts$640,135$808,789▲ $168,654
Land, Buildings, and Equipment, Net$1,795$1,795→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$18,661,885$18,995,516▲ $333,631
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,661,885$18,995,516▲ $333,631
Total Liabilities and Net Assets / Fund Balance$18,661,885$18,995,516▲ $333,631

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,795--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frost BankCo-trusteePT$63,796$63,796
Mary Ann SwiercCo-trusteePT$63,796$63,796
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,172,976
Other Revenue
$0
Change in Net Assets
$333,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$668,557
Salaries, Compensation, and Employee Benefits$127,592
Other Expenses$43,196
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$668,557--$668,557
Current Officers, Directors, Trustees, and Key Employees$63,796$63,796-$127,592
Fees for Service Investment Mgmnt Fees-$33,917-$33,917
Fees for Services Accounting-$5,140-$5,140
Other Expenses$15--$15
Total Functional Expenses$736,492$102,853$0$839,345
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trinity UniversitySan Antonio, TX-Support$274,108
Texas Christian UniversityFort Worth, TX-Support$173,825
Boy Scouts of AmericaSan Antonio, TX-Support$66,856
Brite Divinity SchoolFort Worth, TX-Support$66,856
Jarvis Christian CollegeHawkins, TX-Support$53,484
Salvation ArmySan Antonio, TX-Support$33,428
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“MARY ANN SWIERC”

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Imogene & Harold Herndon H
EIN
74-2936460
Phone
2102204011
Address
PO BOX 2950 - TRUST TAX, SAN ANTONIO, TX 78299

Signing Officer

Name
Frost Bank
Title
Co-trustee
Signed
2023-07-11
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 & Company Pllc
Address
7550 IH-10 Ste 504, SAN ANTONIO, TX 78229
Preparer
Derek Schriver CPA
Phone
2106800350
Raw XML AppendixShowing 400 of 509 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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IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0733570
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt0102852
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0668557
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0626206
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01.00000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0668557
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0771409
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATION MAINTAINS RECORDS AS TO WHICH ORGANIZATION RECEIVED SUPPORTAND THE DOLLAR AMOUNT GIVEN EACH YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section D, Line 2: Organizaiton Maintained A Relationship with Supported Orgs.
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt018748905
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt017891611
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0724462
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0820104
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt018024443
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt017071507
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt018748905
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt017891611
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0656212
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0626206
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt018748905
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt017891611
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0656212
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0626206
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/SupportAmt066856
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt166856
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt253484
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt333428
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt4173825
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt5274108
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BOY SCOUTS OF AMERICA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1BRITE DIVINITY COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2JARVIS CHRISTIAN COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3SALVATION ARMY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4TEXAS CHRISTIAN UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5TRINITY UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0668557
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01795
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01795
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01795
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt066856
IRS990ScheduleI/RecipientTable/CashGrantAmt166856
IRS990ScheduleI/RecipientTable/CashGrantAmt253484
IRS990ScheduleI/RecipientTable/CashGrantAmt333428
IRS990ScheduleI/RecipientTable/CashGrantAmt4173825
IRS990ScheduleI/RecipientTable/CashGrantAmt5274108
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOY SCOUTS 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,995,516
Liabilities
$0
Net assets
$18,995,516
Revenue
$1,172,976
Expenses
$839,345
Net income
$333,631
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
2022Detailed filing. Detailed filing data is available for this year.$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