Civic Intelligence

C T Herring Charitable Foundation

990PF • Fiscal year 2015 • EIN 20-0548629

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization Profile
PO Box 50488Amarillo, TX 79159

(806) 677-7000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

10th percentile

-62%

Higher net margin than 10% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

30th percentile

-3.0%

Faster asset growth than 30% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-66%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$2,681,658

Down $84,315 (-3.0%) from 2014

Net Assets

Down

$2,681,658

Down $84,315 (-3.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin10th percentile

Revenue

Down

$121,274

Down $238,799 (-66%) from 2014

Expenses

Up

$195,906

Up $730 (+0.4%) from 2014

Net Income

Down

-$74,632

Down $239,529 (-145%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,503,620Liabilities 2011: $02011Assets 2012: $2,529,737Liabilities 2012: $02012Assets 2013: $2,601,076Liabilities 2013: $0Net Assets 2013: $2,601,0762013Assets 2014: $2,765,973Liabilities 2014: $0Net Assets 2014: $2,765,9732014Assets 2015: $2,681,658Liabilities 2015: $0Net Assets 2015: $2,681,6582015Assets 2016: $2,558,431Liabilities 2016: $0Net Assets 2016: $2,558,4312016Assets 2017: $2,605,432Liabilities 2017: $0Net Assets 2017: $2,605,4322017Assets 2018: $2,757,399Liabilities 2018: $0Net Assets 2018: $2,757,3992018Assets 2019: $2,536,966Liabilities 2019: $0Net Assets 2019: $2,536,9662019Assets 2020: $2,663,812Liabilities 2020: $0Net Assets 2020: $2,663,8122020Assets 2021: $2,969,750Liabilities 2021: $0Net Assets 2021: $2,969,7502021Assets 2022: $2,676,943Liabilities 2022: $0Net Assets 2022: $2,676,9432022Assets 2023: $2,653,666Liabilities 2023: $0Net Assets 2023: $2,653,6662023Assets 2024: $2,741,726Liabilities 2024: $0Net Assets 2024: $2,741,7262024

Highlighted filing

2015

Assets$2,681,658
Liabilities$0
Net Assets$2,681,658
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $166,712Expenses 2011: $234,205Net Income 2011: -$67,4932011Revenue 2012: $197,901Expenses 2012: $171,784Net Income 2012: $26,1172012Revenue 2013: $242,878Expenses 2013: $171,539Net Income 2013: $71,3392013Revenue 2014: $360,073Expenses 2014: $195,176Net Income 2014: $164,8972014Revenue 2015: $121,274Expenses 2015: $195,906Net Income 2015: -$74,6322015Revenue 2016: $45,100Expenses 2016: $188,868Net Income 2016: -$143,7682016Revenue 2017: $194,055Expenses 2017: $152,432Net Income 2017: $41,6232017Revenue 2018: $201,325Expenses 2018: $53,193Net Income 2018: $148,1322018Revenue 2019: $186,656Expenses 2019: $377,778Net Income 2019: -$191,1222019Revenue 2020: $293,497Expenses 2020: $167,206Net Income 2020: $126,2912020Revenue 2021: $557,585Expenses 2021: $245,407Net Income 2021: $312,1782021Revenue 2022: -$108,238Expenses 2022: $189,284Net Income 2022: -$297,5222022Revenue 2023: $159,996Expenses 2023: $181,861Net Income 2023: -$21,8652023Revenue 2024: $270,149Expenses 2024: $183,281Net Income 2024: $86,8682024

Highlighted filing

2015

Revenue$121,274
Expenses$195,906
Net Income-$74,632
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
C C BURGESSChairman-$0--
Filing and Contact Details

Filer

Filer Name
Ct Herring Charitable Foundation
EIN
20-0548629
Phone
8066777000
Address
PO BOX 50488, AMARILLO, TX 79159

Signing Officer

Name
C C Burgess
Title
Chairman
Phone
8066777000
Signed
2016-08-10

Preparer

Firm
Conder Kletchka & Associates Pllc
Address
2201 CIVIC CIR STE 418, AMARILLO, TX 79109-1842
Preparer
Doug Conder
Phone
8066228233
Raw XML AppendixShowing 400 of 401 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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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02645418
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0105699
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0445
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt02828929
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt02937176
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt02820163
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt02554411
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt02484664
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt02366936
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0147602
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.263377
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0147602
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0147602
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0147602
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0TERRY WRIGHT
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 50488
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0AMARILLO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd079105
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08066777000
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01900
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1145702
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SPONSORSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CATHOLIC EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ST ANDREWS EPISCOPAL CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CATHOLIC DIOCESE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 50488
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11800 N SPRING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0AMARILLO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1AMARILLO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd079159
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd179107
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0147602
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0139309
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt08293
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0140555
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0147602
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01246
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt08293
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MINERAL INTEREST
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0105699
OtherDecreasesSchedule/OtherDecreasesDetail/Amt09683
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0TIMING DIFFERENCES
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt04998
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt11622
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2-4484
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1NON-TAXABLE DISTRIBUTIONS
OtherIncomeSchedule2/OtherIncomeDetail/Desc2AMERIGAS PARTNERS K-1 LOSS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt04998
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt04998
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11622
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2-4484
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt026452
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt116934
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FIDUCIARY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1MANNING & NAPIER FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt09413
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt116934
TaxesSchedule/TaxesDetail/Amt01214
TaxesSchedule/TaxesDetail/Amt1230
TaxesSchedule/TaxesDetail/Amt2340
TaxesSchedule/TaxesDetail/Amt31184
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt1PRODUCTION TAXES
TaxesSchedule/TaxesDetail/CategoryTxt2AD VALOREM TAX
TaxesSchedule/TaxesDetail/CategoryTxt3INCOME TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01214
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1230
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2340
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0C C BURGESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08066777000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CT HERRING CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CTHE
ReturnHeader/Filer/EIN0200548629
ReturnHeader/Filer/PhoneNum08066777000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 50488
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079159
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471055259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONDER KLETCHKA & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02201 CIVIC CIR STE 418
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791091842
ReturnHeader/PreparerPersonGrp/PhoneNum08066228233
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG CONDER
ReturnHeader/ReturnTs02016-09-14T17:59:31-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,681,658
Liabilities
$0
Net assets
$2,681,658
Revenue
$121,274
Expenses
$195,906
Net income
-$74,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.27$0.18$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.16$0.18$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.11$0.19$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.56$0.25$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.29$0.17$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.19$0.38$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.20$0.05$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.19$0.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.05$0.19$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.12$0.20$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.36$0.20$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.24$0.17$0.07
2012Summary only. Only limited summary data is available for this year.$2.53$0.00$0.20$0.17$0.03
2011Summary only. Only limited summary data is available for this year.$2.50$0.00$0.17$0.23$0.07