Civic Intelligence

Ct Herring Charitable Foundation

EIN 20-0548629 • Amarillo, TX

PO Box 50488Amarillo, TX 79159
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.00x

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

$1M-$5M nonprofits • Source year 2024

Net Margin

79th percentile

32%

Higher net margin than 79% of similar nonprofits.

$1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

$1M-$5M nonprofits • Source year 2024

Asset Growth

52nd percentile

3.3%

Faster asset growth than 52% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

69%

Faster revenue growth than 86% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,741,726

Up $88,060 (+3.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,741,726

Up $88,060 (+3.3%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin79th percentile

Revenue

Up

$270,149

Up $110,153 (+69%) from 2023

Expenses

Up

$183,281

Up $1,420 (+0.8%) from 2023

Net Income

Up

$86,868

Up $108,733 (+497%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$2,741,726
Liabilities$0
Net Assets$2,741,726
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$270,149
Expenses$183,281
Net Income$86,868
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,741,726
Liabilities
$0
Net assets
$2,741,726
Revenue
$270,149
Expenses
$183,281
Net income
$86,868
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay67th 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
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Brosier and Buchanan Partners
Address
PO BOX 9398, AMARILLO, TX 79105
Preparer
J Scott Brosier
Phone
8063764279
Raw XML Appendix365 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/Amt01500
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0BROSIER & BUCHANAN PARTNERS TAX PREPARATION
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01500
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0HERRING BANK - CAPITAL GAIN DISTRIBUTION 003587
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1HERRING BANK - SHORT TERM ACCT 023587 - SEE ATTACHED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2HERRING BANK - LONG TERM ACCT 023587 - SEE ATTACHED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3HERRING BANK - CAPITAL GAIN DISTRIBUTION 023587
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4HERRING BANK - SHORT TERM ACCT 003587 - SEE ATTACHED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5HERRING BANK - LONG TERM ACCT 003587 - SEE ATTACHED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt079933
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1371485
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt242759
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt341909
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt02797
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt183306
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt2502086
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt34064
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt444014
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt558106
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt02797
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt13373
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2130601
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt34064
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt41255
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt516197
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01368103
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1841408
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt265312
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01386527
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11119784
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt260833
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MUTUAL FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1COMMON STOCKS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2ETF - EQUITY STOCK
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt026463
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1289698
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0REAL ESTATE INVESTMENT TRUSTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1FOREIGN EQUITIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt026587
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt1305955
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt0111815
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0158287
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0270102
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0270102
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01500
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0123304
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0158287
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0140466
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0140466
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0111815
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0111815
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0111815
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt086868
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0694373
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0158287
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0227334
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt011489
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt047
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt047
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt035960
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt035960
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt05355
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt05355
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0123304
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0140466
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt042815
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0183281
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0270149
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0270149
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt042815
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt042815
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02023-08-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12022-09-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22024-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AdjustedBasisAsOf123169Amt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AdjustedBasisAsOf123169Amt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AdjustedBasisAsOf123169Amt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0122692
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1413394
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/FMVAsOf123169Amt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/FMVAsOf123169Amt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/FMVAsOf123169Amt20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt04628
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1146798
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt26861
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt04628
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1146798
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt26861
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0127320
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1560192
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt26861
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0SHORT TERM CAPITAL GAINS - HERRING BANK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1LONG TERM CAPITAL GAINS - HERRING BANK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2CAPITAL GAIN DISTRIBUTION - HERRING BANK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02024-03-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12024-12-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22024-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0158287
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt011489
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt086868
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt01192
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02741726
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02653666
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02741726
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0149244
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0149244
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0149244
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0152404
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt03160
IRS990PF/DistributableAmountGrp/TotalTaxAmt03160
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt097
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt01681
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03160
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OriginalReturnTaxPaidAmt01681
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt03160
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03160
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01576
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01681
IRS990PF/FMVAssetsEOYAmt03051382
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0102894
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0150742
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0150742
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02235849
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02274823
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02567144
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt02653666
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt02741726
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0-1
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0954
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0314924
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0316161
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0332542
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02653666
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02741726
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03051382
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02653666
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02741726
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02653666
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02741726
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03094500
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0158147
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02935399
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt046418
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt0954
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0152404
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03048082
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03094500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0C C BURGESS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 50488
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0AMARILLO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd079159
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0140466
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0140466
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt0N/A
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0N/A
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/UncorrectedPriorActsInd0false
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/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/PersonsWithBooksName/BusinessNameLine1Txt0HERRING BANK TRUST DEPARTMENT
IRS990PF/StatementsRegardingActyGrp/PhoneNum08062423724
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0140466
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CATHOLIC EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0DIOCESE OF AMARILLO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01800 N SPRING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0AMARILLO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd079107
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0140466
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/AppliedToCurrentYearAmt0140466
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0149244
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt05232
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02416
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02816
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt05232
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0140466
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05232
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt03546
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt10
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt2-1
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MINERAL INTEREST
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1PREPAID EXCISE TAX
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2ROUNDING
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt10
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt20
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0954
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt10
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BOND PREMIUM TREASURY OBLIGATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1COST BASIS ADJ TREASURY NOTES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3POSTAGE
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1SETTLEMENT
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt047
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt047
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0819
OtherIncreasesSchedule/OtherIncreasesDetail/Amt1371
OtherIncreasesSchedule/OtherIncreasesDetail/Amt22
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NONDIVIDEND DISTRBUTIONS
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1TIMING DIFFERENCES
OtherIncreasesSchedule/OtherIncreasesDetail/Desc2ROUNDING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt035270
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1690
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0HERRING TRUST 023587 FIDUCIARY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1HERRING TRUST 003587 FIDUCIARY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt035270
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt1690
TaxesSchedule/TaxesDetail/Amt02831
TaxesSchedule/TaxesDetail/Amt137
TaxesSchedule/TaxesDetail/Amt22487
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1AD VALOREM TAX ON MINERALS
TaxesSchedule/TaxesDetail/CategoryTxt2SEVERANCE TAX ON MINERALS
TaxesSchedule/TaxesDetail/CategoryTxt32023 EXCISE TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02831
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt137
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt22487
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0C C BURGESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08066777000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752938162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROSIER AND BUCHANAN PARTNERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9398
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079105
ReturnHeader/PreparerPersonGrp/PhoneNum08063764279
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Scott Brosier
ReturnHeader/ReturnTs02025-09-12T07:58:14-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.