Civic Intelligence

C T Herring Charitable Foundation

990PF • Fiscal year 2021 • EIN 20-0548629

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 25, 2022

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

31st percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

86th percentile

56%

Higher net margin than 86% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

90%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,969,750

Up $305,938 (+11%) from 2020

Net Assets

Up

$2,969,750

Up $305,938 (+11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin86th percentile

Revenue

Up

$557,585

Up $264,088 (+90%) from 2020

Expenses

Up

$245,407

Up $78,201 (+47%) from 2020

Net Income

Up

$312,178

Up $185,887 (+147%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2021

Assets$2,969,750
Liabilities$0
Net Assets$2,969,750
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$557,585
Expenses$245,407
Net Income$312,178
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 25, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay46th 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
2022-04-25

Preparer

Firm
Brosier and Buchanan Partners
Address
PO BOX 9398, AMARILLO, TX 79105
Preparer
J Scott Brosier
Phone
8063764279
Raw XML Appendix377 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
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02010-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0HERRING BANK - SHORT TERM ACCT 013587 - SEE ATTACHED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1HERRING BANK - LONG TERM ACCT 013587 - SEE ATTACHED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2HERRING BANK - NONCOVERED ACCT 013587 - SEE ATTACHED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3MANNIN & NAPIER - SEE ATTACHED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4HERRING BANK - LONG TERM ACCT 023587 - SEE ATTACHED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5HERRING BANK - CAPITAL GAIN DISTRIBUTION
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0544535
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt1813652
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt24246
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt333812
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt0627030
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt11157266
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt21848
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt3661255
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt429610
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt53976
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SalesExpenseAmt0600389
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02021-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt082495
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1343614
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2-2398
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt360866
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt4-4202
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt53976
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01965200
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1927938
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt241909
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt01959957
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11380787
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt255509
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MUTUAL FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1COMMON STOCKS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2ETF - EQUITY STOCK
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt00
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt10
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0FOREIGN ENTITIES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1REAL ESTATE INVESTMENT TRUSTS
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt00
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt10
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt056864
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0484351
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt06208
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0547423
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0547423
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt02075
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02075
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0133076
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt064842
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0178067
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0178067
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt05000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt056864
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt056864
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt056864
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0312178
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt02480985
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt06208
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt06208
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt06208
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0484351
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt065736
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt064842
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt03224
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt03224
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt05162
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt05162
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt05162
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt060466
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt060466
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt01575
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01575
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0133076
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0178067
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt067340
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0245407
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0133076
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0557585
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt067340
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt067340
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02020-12-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12021-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AdjustedBasisAsOf123169Amt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AdjustedBasisAsOf123169Amt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0600389
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/ExcessFMVOverAdjustedBssAmt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/FMVAsOf123169Amt00
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/FMVAsOf123169Amt10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt060866
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt13976
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt060866
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt13976
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0661255
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt13976
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0MANNING & NAPIER
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1CAPITAL GAIN DIST - HERRING BK
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02021-12-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12021-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt064842
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt064842
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0312178
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt06417
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0177
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02976167
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02663812
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02969750
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0166461
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0166461
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0166461
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0167375
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0914
IRS990PF/DistributableAmountGrp/TotalTaxAmt0914
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt0914
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0914
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0914
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0914
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0914
IRS990PF/FMVAssetsEOYAmt03454328
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0133099
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt034704
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt034704
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt01982113
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02935047
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt03396253
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LoansFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt02663812
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt02969750
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01052
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0-1
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt023371
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0329852
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02663812
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02969750
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03454328
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02663812
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02969750
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02663812
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02969750
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0217696
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt00
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03398480
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0132751
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03258825
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt050977
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt06904
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0167375
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03347503
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03398480
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/ExpensesAndContributionsAmt0178067
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0178067
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/Amt0173067
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CATHOLIC EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1HELP CHILDRENWITH SPECIALNEEDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0DIOCESE OF AMARILLO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1VARIETY THE CHILDRENS CHARITY OF TEXAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(c)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01800 N SPRING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15555 NORTH LAMAR BLVD SUITE C-102
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0AMARILLO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd079107
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd178751
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0178067
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/AppliedToCurrentYearAmt0166461
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt06852
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0166461
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04754
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04754
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0178067
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04754
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04754
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt11052
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt20
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MINERAL INTEREST
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1PREPAID EXCISE TAX
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc2ROUNDING
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt10
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt2-1
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt023371
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt10
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt20
OtherDecreasesSchedule/OtherDecreasesDetail/Amt06415
OtherDecreasesSchedule/OtherDecreasesDetail/Amt12
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0TIMING DIFFERENCES
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BOND PREMIUM TREASURY OBLIGATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1COST BASIS ADJ TREASURY NOTES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ROUNDING
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03224
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03224
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt05142
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt120
OtherIncomeSchedule2/OtherIncomeDetail/Desc0ROYALTIES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1SETTLEMENT
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt05142
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt120
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt05142
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt120
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0177
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0BOOK/TAX DIFFERENCE - NONDIVIDEND DISTRIB
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt014820
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1643
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt223259
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt321744
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0HERRING TRUST 023587 FIDUCIARY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1HERRING TRUST 003587 FIDUCIARY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2HERRING TRUST 013587 FIDUCIARY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt3MANNING & NAPIER FIDUCIARY FEES
TaxesSchedule/TaxesDetail/Amt01320
TaxesSchedule/TaxesDetail/Amt118
TaxesSchedule/TaxesDetail/Amt2237
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1AD VALOREM TAX ON MINERALS
TaxesSchedule/TaxesDetail/CategoryTxt2SEVERANCE TAX ON MINERALS
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01320
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt118
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt2237
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0C C BURGESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08066777000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-25
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/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/PreparerPersonNm0J Scott Brosier
ReturnHeader/ReturnTs02022-11-09T08:26:36-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0C C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURGESS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,969,750
Liabilities
$0
Net assets
$2,969,750
Revenue
$557,585
Expenses
$245,407
Net income
$312,178
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