Civic Intelligence

Imogene & Harold Herndon I Charitable Trust I

990 • Fiscal year 2019 • EIN 74-6484117

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 23, 2020

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

(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.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

5th percentile

0.00x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$108,664

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

51st percentile

3.9%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$17,451,207

Up $649,380 (+3.9%) from 2018

Net Assets

Up

$17,451,207

Up $649,380 (+3.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin90th percentile

Revenue

Down

$1,434,992

Down $339,535 (-19%) from 2018

Expenses

Up

$785,612

Up $64,425 (+8.9%) from 2018

Net Income

Down

$649,380

Down $403,960 (-38%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$17,451,207
Liabilities$0
Net Assets$17,451,207
Open 2019 Filing

Operations Trend

Revenue Growth14th 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

2019

Revenue$1,434,992
Expenses$785,612
Net Income$649,380
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 23, 2020
Return Version
2018v3.1
Gross Receipts
$3,555,133
Mission and Program Overview

Mission

Support for 7 specific charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$16,801,827$17,451,207▲ $649,380
Investments in Publicly Traded Securities$15,915,107$16,547,244▲ $632,137
Cash and Non-Interest-Bearing Accounts$886,720$903,963▲ $17,243
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$16,801,827$17,451,207▲ $649,380
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,801,827$17,451,207▲ $649,380
Total Liabilities and Net Assets / Fund Balance$16,801,827$17,451,207▲ $649,380
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frost BankCo-trusteePT$108,664$108,664
Mary Ann SwiercCo-trusteePT$108,664$108,664
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,434,992
Other Revenue
$0
Change in Net Assets
$649,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$558,839
Salaries, Compensation, and Employee Benefits$217,328
Other Expenses$9,445
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$558,839--$558,839
Current Officers, Directors, Trustees, and Key Employees$108,664$108,664-$217,328
Fees for Services Accounting-$3,575-$3,575
Other Expenses$96--$96
Total Functional Expenses$673,373$112,239$0$785,612
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trinity UniversitySan Antonio, TX2Support$201,182
Texas Christian UniversityFort Worth, TX2Support$145,298
Boy Scouts of AmericaSan Antonio, TX7Support$55,884
Brite Divinity SchoolFort Worth, TX2Support$55,884
Jarvis Christian CollegeHawkins, TX2Support$44,707
Methodist Healthcare MinistriSan Antonio, TX7Support$27,942
Salvation ArmySan Antonio, TX7Support$27,942
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“MARY ANN SWIERC”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted outside of the co-trustee's review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Imogene & Harold Herndon
EIN
74-6484117
Phone
2102204011
Address
PO BOX 2950 - TRUST TAX, SAN ANTONIO, TX 78299

Signing Officer

Name
Frost Bank
Title
Co-trustee
Signed
2020-07-23
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 Ste 504, SAN ANTONIO, TX 78229
Preparer
Derek Schriver CPA
Phone
2106800350
Raw XML AppendixShowing 400 of 525 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/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0623636
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt0112239
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt0558838
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt0561086
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.99600
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0558838
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0671077
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATION MAINTAINS RECORDS AS TO WHICH ORGANIZATION RECEIVED SUPPORTAND THE DOLLAR AMOUNT GIVEN EACH YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ORGANIZATION MAINTAINS RECORDS AS TO WHICH ORGANIZATIONN RECEIVED SUPPORT AND THE DOLLAR AMOUNT GIVEN EACH YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 1: Description Of How Supported Organizations Are Desigated
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section D, Line 2: Organizaiton Maintained A Relationship with Supported Orgs.
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt017126517
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt016275156
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt0895341
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0888059
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt016231176
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt015387097
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt0256897
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt0244127
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt016869620
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt016031029
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt0590437
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0561086
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt017126517
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt016275156
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt0590437
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0561086
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
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
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/OrganizationTypeCd310
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/SupportAmt055884
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt155884
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt244707
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt327942
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt4145298
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt5201182
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt627942
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/SupportSumAmt0558839
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt055884
IRS990ScheduleI/RecipientTable/CashGrantAmt155884
IRS990ScheduleI/RecipientTable/CashGrantAmt244707
IRS990ScheduleI/RecipientTable/CashGrantAmt327942
IRS990ScheduleI/RecipientTable/CashGrantAmt427942
IRS990ScheduleI/RecipientTable/CashGrantAmt5145298
IRS990ScheduleI/RecipientTable/CashGrantAmt6201182
IRS990ScheduleI/RecipientTable/IRCSectionDesc07
IRS990ScheduleI/RecipientTable/IRCSectionDesc12
IRS990ScheduleI/RecipientTable/IRCSectionDesc22
IRS990ScheduleI/RecipientTable/IRCSectionDesc37
IRS990ScheduleI/RecipientTable/IRCSectionDesc47
IRS990ScheduleI/RecipientTable/IRCSectionDesc52
IRS990ScheduleI/RecipientTable/IRCSectionDesc62
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOY SCOUTS OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BRITE DIVINITY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JARVIS CHRISTIAN COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3METHODIST HEALTHCARE MINISTRI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,451,207
Liabilities
$0
Net assets
$17,451,207
Revenue
$1,434,992
Expenses
$785,612
Net income
$649,380
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
2019Detailed filing. Detailed filing data is available for this year.$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