Civic Intelligence

Imogene & Harold Herndon I Charitable Trust I

990 • Fiscal year 2015 • EIN 74-6484117

Sep 01, 2014 to Aug 31, 2015 • Filed on Mar 09, 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

52%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

19th percentile

$89,778

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

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

Asset Growth

66th percentile

5.4%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

31st percentile

-2.7%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$15,066,286

Up $773,855 (+5.4%) from 2014

Net Assets

Up

$15,066,286

Up $773,855 (+5.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin92nd percentile

Revenue

Down

$1,481,757

Down $40,853 (-2.7%) from 2014

Expenses

Up

$707,902

Up $21,727 (+3.2%) from 2014

Net Income

Down

$773,855

Down $62,580 (-7.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2015

Assets$15,066,286
Liabilities$0
Net Assets$15,066,286
Open 2015 Filing

Operations Trend

Revenue Growth31st 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

2015

Revenue$1,481,757
Expenses$707,902
Net Income$773,855
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Mar 9, 2016
Return Version
2014v6.0
Gross Receipts
$6,519,945
Mission and Program Overview

Mission

Support for 7 specific charities.

Support for 7 specific charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$14,292,431$15,066,286▲ $773,855
Investments in Publicly Traded Securities$13,743,279$13,769,218▲ $25,939
Savings and Temporary Cash Investments$537,098$1,297,066▲ $759,968
Accounts Receivable$12,054--
Cash and Non-Interest-Bearing Accounts-$2-
Total Assets$14,292,431$15,066,286▲ $773,855
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,292,431$15,066,286▲ $773,855
Total Liabilities and Net Assets / Fund Balance$14,292,431$15,066,286▲ $773,855
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Ann SwiercCo-trusteePT$89,778$89,778

Board Members and Trustees

NameTitle
Frost BankCo-trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,481,757
Other Revenue
$0
Change in Net Assets
$773,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$464,061
Salaries, Compensation, and Employee Benefits$225,444
Other Expenses$18,397
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$464,061--$464,061
Current Officers, Directors, Trustees, and Key Employees$112,722$112,722-$225,444
Fees for Services Other$5,627--$5,627
Occupancy$3,795--$3,795
Fees for Services Accounting$1,405$1,405-$2,810
Other Expenses$16--$16
Total Functional Expenses$593,775$114,127$0$707,902
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trinity UniversitySan Antonio, TX501c3Suport$167,062
Texas Christian UniversityFort Worth, TX501c3Suport$120,656
Boy Scouts of AmericaSan Antonio, TX501c3Suport$46,406
Brite Divinity SchoolFort Worth, TX501c3Suport$46,406
Jarvis Christian CollegeHawkins, TX501c3Suport$37,125
Methodist Healthcare MinistrySan Antonio, TX501c3Suport$23,203
Salvation ArmySan Antonio, TX501c3Suport$23,203
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 1242 milam building san antonio, tx 78205”

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 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Imogene & Harold Herndon Charitable
EIN
74-6484117
Phone
2102204011
Address
PO BOX 1600, SAN ANTONIO, TX 78296

Signing Officer

Name
Frost Bank
Title
Co-trustee
Phone
2102204011
Signed
2016-03-09
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
Raw XML AppendixShowing 400 of 461 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/SupportedOrganizationsTotalCnt07
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt637125
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1BRITE DIVINITY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2TRINITY UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3METHODIST HEALTHCARE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4BOY SCOUTS OF AMERICA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5TEXAS CHRISTIAN UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6JARVIS CHRISTIAN COLLEGE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0SALVATION ARMY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt1BRITE DIVINITY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt2TRINITY UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt3METHODIST HEALTHCARE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt4BOY SCOUTS OF AMERICA
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt5TEXAS CHRISTIAN UNIVERSITY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt6JARVIS CHRISTIAN COLLEGE
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IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SUPORT
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JARVIS CHRISTIAN COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TRINITY UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3METHODIST HEALTHCARE MINISTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BRITE DIVINITY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5BOY SCOUTS OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6TEXAS CHRISTIAN UNIVERSITY
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2ONE TRINITY PLACE
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HAWKINS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4FORT WORTH
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IRS990ScheduleI/RecipientTable/USAddress/CityNm6FORT WORTH
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd578213
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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/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARY ANN SWIERC 1242 MILAM BUILDING SAN ANTONIO, TX 78205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH OF THE TRUSTEES RECEIVES A COPY OF THE FORM 990 TO REVIEW PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,066,286
Liabilities
$0
Net assets
$15,066,286
Revenue
$1,481,757
Expenses
$707,902
Net income
$773,855
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
2015Detailed filing. Detailed filing data is available for this year.$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