Civic Intelligence

Laddie J Hendricks Charitable Trust

990 • Fiscal year 2019 • EIN 74-2966624

Aug 01, 2018 to Jul 31, 2019

Kerrville, TX
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.56x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,032,028

Up $24,178 (+2.4%) from 2018

Net Assets

Up

$982,195

Up $22,596 (+2.4%) from 2018

Liabilities

Up

$49,833

Up $1,582 (+3.3%) from 2018

Revenue

Up

$88,503

Up $35,027 (+66%) from 2018

Expenses

Up

$65,907

Up $1,594 (+2.5%) from 2018

Net Income

Up

$22,596

Up $33,433 (+309%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,093,441Liabilities 2011: $19,740Net Assets 2011: $1,073,7012011Assets 2012: $1,011,941Liabilities 2012: $15,992Net Assets 2012: $995,9492012Assets 2014: $1,016,016Liabilities 2014: $23,802Net Assets 2014: $992,2142014Assets 2015: $1,018,510Liabilities 2015: $24,261Net Assets 2015: $994,2492015Assets 2016: $1,001,557Liabilities 2016: $24,263Net Assets 2016: $977,2942016Assets 2017: $1,010,810Liabilities 2017: $45,540Net Assets 2017: $965,2702017Assets 2018: $1,007,850Liabilities 2018: $48,251Net Assets 2018: $959,5992018Assets 2019: $1,032,028Liabilities 2019: $49,833Net Assets 2019: $982,1952019Assets 2020: $997,653Liabilities 2020: $49,890Net Assets 2020: $947,7632020Assets 2021: $965,066Liabilities 2021: $50,288Net Assets 2021: $914,7782021Assets 2022: $954,139Liabilities 2022: $54,462Net Assets 2022: $899,6772022Assets 2023: $961,304Liabilities 2023: $58,987Net Assets 2023: $902,3172023Assets 2024: $957,052Liabilities 2024: $54,829Net Assets 2024: $902,2232024Assets 2025: $1,004,215Liabilities 2025: $58,348Net Assets 2025: $945,8672025

Highlighted filing

2019

Assets$1,032,028
Liabilities$49,833
Net Assets$982,195

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $26,547Expenses 2011: $29,415Net Income 2011: -$2,8682011Revenue 2012: -$47,868Expenses 2012: $33,633Net Income 2012: -$81,5012012Revenue 2014: $38,663Expenses 2014: $35,095Net Income 2014: $3,5682014Revenue 2015: $40,551Expenses 2015: $38,057Net Income 2015: $2,4942015Revenue 2016: $49,098Expenses 2016: $66,053Net Income 2016: -$16,9552016Revenue 2017: $61,409Expenses 2017: $61,124Net Income 2017: $2852017Revenue 2018: $53,476Expenses 2018: $64,313Net Income 2018: -$10,8372018Revenue 2019: $88,503Expenses 2019: $65,907Net Income 2019: $22,5962019Revenue 2020: $31,645Expenses 2020: $66,077Net Income 2020: -$34,4322020Revenue 2021: $34,357Expenses 2021: $67,342Net Income 2021: -$32,9852021Revenue 2022: $57,358Expenses 2022: $72,459Net Income 2022: -$15,1012022Revenue 2023: $78,840Expenses 2023: $76,200Net Income 2023: $2,6402023Revenue 2024: $72,655Expenses 2024: $72,749Net Income 2024: -$942024Revenue 2025: $121,893Expenses 2025: $78,249Net Income 2025: $43,6442025

Highlighted filing

2019

Revenue$88,503
Expenses$65,907
Net Income$22,596
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Mission and Program Overview

Mission

To support the salvation army of kerrville, texas by means of an annual distribution of the net income of the trust.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.06$0.95$0.12$0.08$0.04
2024Summary only. Only limited summary data is available for this year.$0.96$0.05$0.90$0.07$0.07$0.00
2023Summary only. Only limited summary data is available for this year.$0.96$0.06$0.90$0.08$0.08$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.05$0.90$0.06$0.07$0.02
2021Summary only. Only limited summary data is available for this year.$0.97$0.05$0.91$0.03$0.07$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.05$0.95$0.03$0.07$0.03
2019Summary only. Only limited summary data is available for this year.$1.03$0.05$0.98$0.09$0.07$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.05$0.96$0.05$0.06$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.05$0.97$0.06$0.06$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.98$0.05$0.07$0.02
2015Summary only. Only limited summary data is available for this year.$1.02$0.02$0.99$0.04$0.04$0.00
2014Summary only. Only limited summary data is available for this year.$1.02$0.02$0.99$0.04$0.04$0.00
2012Summary only. Only limited summary data is available for this year.$1.01$0.02$1.00$0.05$0.03$0.08
2011Summary only. Only limited summary data is available for this year.$1.09$0.02$1.07$0.03$0.03$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits