Civic Intelligence

Imogene & Harold Herndon I Charitable Trust I

990 • Fiscal year 2012 • EIN 74-6484117

Sep 01, 2011 to Aug 31, 2012

Organization ProfileN/A
San Antonio, TX
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.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

5th percentile

0.00x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

4.7%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

87th percentile

50%

Faster revenue growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$12,872,030

Up $575,180 (+4.7%) from 2011

Net Assets

Up

$12,872,030

Up $575,180 (+4.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin90th percentile

Revenue

Up

$1,313,940

Up $439,857 (+50%) from 2011

Expenses

Up

$738,760

Up $159,014 (+27%) from 2011

Net Income

Up

$575,180

Up $280,843 (+95%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$30M$20M$10M$0Assets 2011: $12,296,850Liabilities 2011: $0Net Assets 2011: $12,296,8502011Assets 2012: $12,872,030Liabilities 2012: $0Net Assets 2012: $12,872,0302012Assets 2013: $13,455,996Liabilities 2013: $0Net Assets 2013: $13,455,9962013Assets 2014: $14,292,431Liabilities 2014: $0Net Assets 2014: $14,292,4312014Assets 2015: $15,066,286Liabilities 2015: $0Net Assets 2015: $15,066,2862015Assets 2016: $15,241,864Liabilities 2016: $0Net Assets 2016: $15,241,8642016Assets 2017: $15,748,487Liabilities 2017: $0Net Assets 2017: $15,748,4872017Assets 2018: $16,801,827Liabilities 2018: $0Net Assets 2018: $16,801,8272018Assets 2019: $17,451,207Liabilities 2019: $0Net Assets 2019: $17,451,2072019Assets 2020: $17,641,542Liabilities 2020: $0Net Assets 2020: $17,641,5422020Assets 2021: $19,014,690Liabilities 2021: $2Net Assets 2021: $19,014,6882021Assets 2022: $19,396,058Liabilities 2022: $0Net Assets 2022: $19,396,0582022Assets 2023: $19,982,338Liabilities 2023: $0Net Assets 2023: $19,982,3382023Assets 2024: $20,469,468Liabilities 2024: $0Net Assets 2024: $20,469,4682024Assets 2025: $21,202,135Liabilities 2025: $0Net Assets 2025: $21,202,1352025

Highlighted filing

2012

Assets$12,872,030
Liabilities$0
Net Assets$12,872,030
Open 2012 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2011: $874,083Expenses 2011: $579,746Net Income 2011: $294,3372011Revenue 2012: $1,313,940Expenses 2012: $738,760Net Income 2012: $575,1802012Revenue 2013: $1,268,249Expenses 2013: $684,283Net Income 2013: $583,9662013Revenue 2014: $1,522,610Expenses 2014: $686,175Net Income 2014: $836,4352014Revenue 2015: $1,481,757Expenses 2015: $707,902Net Income 2015: $773,8552015Revenue 2016: $830,147Expenses 2016: $654,569Net Income 2016: $175,5782016Revenue 2017: $1,112,679Expenses 2017: $606,056Net Income 2017: $506,6232017Revenue 2018: $1,774,527Expenses 2018: $721,187Net Income 2018: $1,053,3402018Revenue 2019: $1,434,992Expenses 2019: $785,612Net Income 2019: $649,3802019Revenue 2020: $1,105,185Expenses 2020: $914,850Net Income 2020: $190,3352020Revenue 2021: $2,132,762Expenses 2021: $759,616Net Income 2021: $1,373,1462021Revenue 2022: $1,257,836Expenses 2022: $876,468Net Income 2022: $381,3682022Revenue 2023: $1,954,704Expenses 2023: $1,368,424Net Income 2023: $586,2802023Revenue 2024: $1,769,521Expenses 2024: $1,282,391Net Income 2024: $487,1302024Revenue 2025: $2,193,615Expenses 2025: $1,460,948Net Income 2025: $732,6672025

Highlighted filing

2012

Revenue$1,313,940
Expenses$738,760
Net Income$575,180
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Mission and Program Overview

Mission

Support for 7 specific charities.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$12,872,030
Liabilities
$0
Net assets
$12,872,030
Revenue
$1,313,940
Expenses
$738,760
Net income
$575,180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$2.19$1.46$0.73
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$0.00$20.5$1.77$1.28$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$0.00$20.0$1.95$1.37$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.00$19.4$1.26$0.88$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$0.00$19.0$2.13$0.76$1.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$0.00$17.6$1.11$0.91$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$0.00$17.5$1.43$0.79$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$0.00$16.8$1.77$0.72$1.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.00$15.7$1.11$0.61$0.51
2016Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$0.83$0.65$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$0.00$15.1$1.48$0.71$0.77
2014Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$1.52$0.69$0.84
2013Summary only. Only limited summary data is available for this year.$13.5$0.00$13.5$1.27$0.68$0.58
2012Summary only. Only limited summary data is available for this year.$12.9$0.00$12.9$1.31$0.74$0.58
2011Summary only. Only limited summary data is available for this year.$12.3$0.00$12.3$0.87$0.58$0.29