Civic Intelligence

Willie Mae Harris Charitable Trust

EIN 74-6349811 • San Antonio, TX

San Antonio, TX
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.00x

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

$500k-$1M nonprofits • Source year 2024

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

$500k-$1M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$15,599

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

$500k-$1M nonprofits • Source year 2024

Asset Growth

56th percentile

3.9%

Faster asset growth than 56% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

0.7%

Faster revenue growth than 38% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$995,761

Up $37,338 (+3.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$995,761

Up $37,338 (+3.9%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin23rd percentile

Revenue

Up

$84,221

Up $567 (+0.7%) from 2023

Expenses

Down

$95,020

Down $16,368 (-15%) from 2023

Net Income

Up

-$10,799

Up $16,935 (+61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $940,917Liabilities 2011: $02011Assets 2012: $927,532Liabilities 2012: $02012Assets 2013: $935,893Liabilities 2013: $02013Assets 2014: $946,877Liabilities 2014: $02014Assets 2015: $960,378Liabilities 2015: $02015Assets 2019: $1,029,048Liabilities 2019: $02019Assets 2020: $1,058,594Liabilities 2020: $0Net Assets 2020: $1,058,5942020Assets 2021: $1,072,749Liabilities 2021: $0Net Assets 2021: $1,072,7492021Assets 2022: $984,602Liabilities 2022: $0Net Assets 2022: $984,6022022Assets 2023: $958,423Liabilities 2023: $0Net Assets 2023: $958,4232023Assets 2024: $995,761Liabilities 2024: $0Net Assets 2024: $995,7612024

Highlighted filing

2024

Assets$995,761
Liabilities$0
Net Assets$995,761
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$100K$0-$100KRevenue 2011: $28,653Expenses 2011: $35,306Net Income 2011: -$6,6532011Revenue 2012: $23,353Expenses 2012: $38,108Net Income 2012: -$14,7552012Revenue 2013: $46,142Expenses 2013: $37,324Net Income 2013: $8,8182013Revenue 2014: $44,597Expenses 2014: $32,689Net Income 2014: $11,9082014Revenue 2015: $48,476Expenses 2015: $34,490Net Income 2015: $13,9862015Revenue 2019: $115,344Expenses 2019: $147,306Net Income 2019: -$31,9622019Revenue 2020: $45,794Expenses 2020: $34,401Net Income 2020: $11,3932020Revenue 2021: $164,603Expenses 2021: $150,448Net Income 2021: $14,1552021Revenue 2022: $24,371Expenses 2022: $112,553Net Income 2022: -$88,1822022Revenue 2023: $83,654Expenses 2023: $111,388Net Income 2023: -$27,7342023Revenue 2024: $84,221Expenses 2024: $95,020Net Income 2024: -$10,7992024

Highlighted filing

2024

Revenue$84,221
Expenses$95,020
Net Income-$10,799
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$995,761
Liabilities
$0
Net assets
$995,761
Revenue
$84,221
Expenses
$95,020
Net income
-$10,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.08$0.10$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.08$0.11$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.02$0.11$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.16$0.15$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.05$0.03$0.01
2019Summary only. Only limited summary data is available for this year.$1.03$0.00$0.12$0.15$0.03
2015Summary only. Only limited summary data is available for this year.$0.96$0.00$0.05$0.03$0.01
2014Summary only. Only limited summary data is available for this year.$0.95$0.00$0.04$0.03$0.01
2013Summary only. Only limited summary data is available for this year.$0.94$0.00$0.05$0.04$0.01
2012Summary only. Only limited summary data is available for this year.$0.93$0.00$0.02$0.04$0.01
2011Summary only. Only limited summary data is available for this year.$0.94$0.00$0.03$0.04$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 23, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-TrusteeFT$15,599-$15,599
Filing and Contact Details

Filer

Filer Name
Willie May Harris Charitable Trust A0229300
EIN
74-6349811
Phone
5124734817
Address
P O BOX 2950 TAX DEPT FLOOR 5, SAN ANTONIO, TX 78299-2950

Signing Officer

Name
Frost Bank
Title
Trustee
Phone
5124734817
Signed
2025-04-23
Raw XML AppendixShowing 400 of 1,403 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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