Civic Intelligence

Imogene & Harold Herndon I Charitable Trust I

990 • Fiscal year 2018 • EIN 74-6484117

Sep 01, 2017 to Aug 31, 2018 • Filed on May 10, 2018

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

(210) 220-6161

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

4th percentile

0.00x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

24th percentile

$107,672

Higher top officer pay than 24% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

67th percentile

6.7%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

59%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$16,801,827

Up $1,053,340 (+6.7%) from 2017

Net Assets

Up

$16,801,827

Up $1,053,340 (+6.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin93rd percentile

Revenue

Up

$1,774,527

Up $661,848 (+59%) from 2017

Expenses

Up

$721,187

Up $115,131 (+19%) from 2017

Net Income

Up

$1,053,340

Up $546,717 (+108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$16,801,827
Liabilities$0
Net Assets$16,801,827
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$1,774,527
Expenses$721,187
Net Income$1,053,340
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$3,616,482
Mission and Program Overview

Mission

Support for 7 specific charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$15,748,487$16,801,827▲ $1,053,340
Investments in Publicly Traded Securities$14,859,087$15,915,107▲ $1,056,020
Cash and Non-Interest-Bearing Accounts$889,400$886,720▼ $2,680
Total Assets$15,748,487$16,801,827▲ $1,053,340
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,748,487$16,801,827▲ $1,053,340
Total Liabilities and Net Assets / Fund Balance$15,748,487$16,801,827▲ $1,053,340
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frost BankCo-trusteePT$107,672$107,672
Mary Ann SwiercCo-trusteePT$107,672$107,672
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,774,527
Other Revenue
$0
Change in Net Assets
$1,053,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$494,908
Salaries, Compensation, and Employee Benefits$215,344
Other Expenses$10,935
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$494,908--$494,908
Current Officers, Directors, Trustees, and Key Employees$107,672$107,672-$215,344
Fees for Services Accounting-$6,385-$6,385
Other Expenses$67--$67
Total Functional Expenses$607,130$114,057$0$721,187
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trinity UniversitySan Antonio, TX2Support$178,167
Texas Christian UniversityFort Worth, TX2Support$128,676
Boy Scouts of AmericaSan Antonio, TX7Support$49,491
Brite Divinity SchoolFort Worth, TX2Support$49,491
Jarvis Christian CollegeHawkins, TX2Support$39,593
Methodist Healthcare MinistriesSan Antonio, TX7Support$24,745
Salvation ArmySan Antonio, TX7Support$24,745
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“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, Page 6, Part VI, Line 19

“No documents are made available to the public unless authorized by a cotrustee.”

Filing and Contact Details

Filer

Filer Name
Imogene & Harold Herndon Charitable
EIN
74-6484117
Phone
2102206161
Address
PO BOX 2950 - TRUST TAX, SAN ANTONIO, TX 78299-2950

Signing Officer

Name
Frost Bank
Title
Co-trustee
Phone
2102204011
Signed
2018-05-10
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 WEST SUITE 504, SAN ANTONIO, TX 78229-5813
Preparer
Derek Schriver CPA
Phone
2106800350
Raw XML AppendixShowing 400 of 460 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/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt016031029
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt015262648
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0561086
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0534193
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt016275156
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt015495074
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0561086
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0534193
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt07
IRS990ScheduleA/SupportedOrganizationsTotalCnt07
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0746079583
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1237121060
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2750995027
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3132923701
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4750827465
IRS990ScheduleA/SupportedOrgInformationGrp/EIN5741109633
IRS990ScheduleA/SupportedOrgInformationGrp/EIN6741287016
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd4false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd5false
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd6false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd22
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd39
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd42
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd52
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd67
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt60
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt049491
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt149491
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt239592
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt324745
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt4128676
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt5178167
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt624745
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/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt6METHODIST HEALTHCARE MINISTRIES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0494907
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt024745
IRS990ScheduleI/RecipientTable/CashGrantAmt139593
IRS990ScheduleI/RecipientTable/CashGrantAmt2178167
IRS990ScheduleI/RecipientTable/CashGrantAmt324745
IRS990ScheduleI/RecipientTable/CashGrantAmt449491
IRS990ScheduleI/RecipientTable/CashGrantAmt549491
IRS990ScheduleI/RecipientTable/CashGrantAmt6128676
IRS990ScheduleI/RecipientTable/IRCSectionDesc07
IRS990ScheduleI/RecipientTable/IRCSectionDesc12
IRS990ScheduleI/RecipientTable/IRCSectionDesc22
IRS990ScheduleI/RecipientTable/IRCSectionDesc37
IRS990ScheduleI/RecipientTable/IRCSectionDesc42
IRS990ScheduleI/RecipientTable/IRCSectionDesc57
IRS990ScheduleI/RecipientTable/IRCSectionDesc62
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JARVIS CHRISTIAN COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TRINITY UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3METHODIST HEALTHCARE MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BRITE DIVINITY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5BOY SCOUTS OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6TEXAS CHRISTIAN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0132923701
IRS990ScheduleI/RecipientTable/RecipientEIN1750995027
IRS990ScheduleI/RecipientTable/RecipientEIN2741109633
IRS990ScheduleI/RecipientTable/RecipientEIN3741287016
IRS990ScheduleI/RecipientTable/RecipientEIN4237121060
IRS990ScheduleI/RecipientTable/RecipientEIN5746079583
IRS990ScheduleI/RecipientTable/RecipientEIN6750827465
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 12568
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 1470
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2ONE TRINITY PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt34507 MEDICAL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 297042
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52226 NW MILITARY HWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 297041
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1HAWKINS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm6FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175765
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd278212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd378229
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd476129
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd578213
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd676102
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/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UNLESS AUTHORIZED BY A COTRUSTEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015748487
IRS990/TotalAssetsEOYAmt016801827
IRS990/TotalAssetsGrp/BOYAmt015748487
IRS990/TotalAssetsGrp/EOYAmt016801827
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,801,827
Liabilities
$0
Net assets
$16,801,827
Revenue
$1,774,527
Expenses
$721,187
Net income
$1,053,340
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
2018Detailed filing. Detailed filing data is available for this year.$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