Civic Intelligence

C T Herring Charitable Foundation

990PF • Fiscal year 2013 • EIN 20-0548629

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 15, 2014

Organization Profile
PO Box 5048879159

(806) 677-7000

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

55th percentile

2.8%

Faster asset growth than 55% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

23%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,601,076

Up $71,339 (+2.8%) from 2012

Net Assets

$2,601,076

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin79th percentile

Revenue

Up

$242,878

Up $44,977 (+23%) from 2012

Expenses

Down

$171,539

Down $245 (-0.1%) from 2012

Net Income

Up

$71,339

Up $45,222 (+173%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2013

Assets$2,601,076
Liabilities$0
Net Assets$2,601,076
Open 2013 Filing

Operations Trend

Revenue Growth72nd 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

2013

Revenue$242,878
Expenses$171,539
Net Income$71,339
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 15, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

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

Filer

EIN
20-0548629
Phone
8066777000

Signing Officer

Name
Terry Wright
Title
Trustee
Phone
8066777000
Signed
2014-06-15
Discuss with paid preparer
Yes

Preparer

Preparer
Doug Conder
Phone
8066228233
Raw XML Appendix346 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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CompensationExplanation/CompensationExplanationGrp/PersonNm0CC BURGESS
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InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt0256171
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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/AddressLine10PO BOX 50488
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0AMARILLO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode079105
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/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1121457
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0BALLET SPONSOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CATHOLIC EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10LONE STAR BALLET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11CATHOLIC DIOCESE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine103218 HOBBS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine111800 N SPRING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0AMARILLO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1AMARILLO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode079109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode179107
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0131457
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/AppliedToCurrentYearAmt0131457
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0139340
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0131457
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt07883
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MINERAL INTEREST
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0116943
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0-518
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt119
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt222898
OtherIncomeSchedule2/OtherIncomeDetail/Desc0AMERIGAS PARTNERS
OtherIncomeSchedule2/OtherIncomeDetail/Desc1ALLIANCE RESOURCES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-518
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt119
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt222898
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-518
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt119
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt222898
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt034442
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt164
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt034442
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt164
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FIDUCIARY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1OTHER FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt034442
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt164
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt02386
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt11835
TaxesSchedule/TaxesDetail/Amt02386
TaxesSchedule/TaxesDetail/Amt11835
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt1PRODUCTION TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02386
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11835
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08066777000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CT HERRING CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CTHE
ReturnHeader/Filer/EIN0200548629
ReturnHeader/Filer/PhoneNum08066777000
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 50488
ReturnHeader/Filer/USAddress/City0AMARILLO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079159
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DOUG CONDER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102201 CIVIC CIR STE 418
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0791091842
ReturnHeader/PreparerPersonGrp/PhoneNum08066228233
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG CONDER
ReturnHeader/ReturnTs02014-06-23T09:35:23-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,601,076
Liabilities
$0
Net assets
$2,601,076
Revenue
$242,878
Expenses
$171,539
Net income
$71,339
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