Civic Intelligence

The Charles H and Mary J Card Foundation Trusts

990PF • Fiscal year 2013 • EIN 27-6932278

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 27, 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

87th percentile

48%

Higher net margin than 87% 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

65th percentile

6.1%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,581,222

Up $90,338 (+6.1%) from 2012

Net Assets

Up

$1,581,222

Up $90,338 (+6.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin87th percentile

Revenue

$189,649

No earlier filing loaded for comparison.

Expenses

Up

$99,311

Up $2,486 (+2.6%) from 2012

Net Income

$90,338

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,484,081Liabilities 2011: $0Net Assets 2011: $1,484,0812011Assets 2012: $1,490,884Liabilities 2012: $0Net Assets 2012: $1,490,8842012Assets 2013: $1,581,222Liabilities 2013: $0Net Assets 2013: $1,581,2222013Assets 2014: $1,675,688Liabilities 2014: $0Net Assets 2014: $1,675,6882014Assets 2015: $1,609,078Liabilities 2015: $0Net Assets 2015: $1,609,0782015Assets 2016: $1,530,164Liabilities 2016: $0Net Assets 2016: $1,530,1642016Assets 2017: $1,543,148Liabilities 2017: $0Net Assets 2017: $1,543,1482017Assets 2018: $1,532,356Liabilities 2018: $0Net Assets 2018: $1,532,3562018Assets 2019: $1,491,704Liabilities 2019: $0Net Assets 2019: $1,491,7042019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$1,581,222
Liabilities$0
Net Assets$1,581,222
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $47,5712011Expenses 2012: $96,8252012Revenue 2013: $189,649Expenses 2013: $99,311Net Income 2013: $90,3382013Revenue 2014: $207,546Expenses 2014: $113,080Net Income 2014: $94,4662014Revenue 2015: $45,280Expenses 2015: $111,890Net Income 2015: -$66,6102015Revenue 2016: $30,745Expenses 2016: $111,287Net Income 2016: -$80,5422016Revenue 2017: $116,491Expenses 2017: $106,310Net Income 2017: $10,1812017Revenue 2018: $86,262Expenses 2018: $97,339Net Income 2018: -$11,0772018Revenue 2019: $102,038Expenses 2019: $140,503Net Income 2019: -$38,4652019Revenue 2020: $222,873Expenses 2020: $1,715,913Net Income 2020: -$1,493,0402020

Highlighted filing

2013

Revenue$189,649
Expenses$99,311
Net Income$90,338
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 27, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-TrusteePT$0--
Filing and Contact Details

Filer

EIN
27-6932278
Phone
8066777000

Signing Officer

Name
Herring Bank Trust Department
Title
Trustee
Phone
8066777000
Signed
2014-04-27
Discuss with paid preparer
Yes

Preparer

Preparer
Doug Conder
Phone
8066228233
Raw XML Appendix315 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1MUTUAL FUNDS - FIXED INCOME
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2COMMON STOCKS
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt024681
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt124682
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt224682
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ACADEMICS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1ACADEMICS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2ACADMICS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10COLBY COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11UNIVERSITY OF PITTSBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12UNIVERSITY OF MAINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine104000 MAYFLOWER HILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine114200 FIFTH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12246 MAIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0WATERVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1PITTSBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2FARMINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0ME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2ME
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode004901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode115260
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode204938
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt074045
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/AppliedToCurrentYearAmt017661
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt056384
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt080316
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt074045
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt062655
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt056384
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01669
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FARM LEASE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01669
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt064
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt123907
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0LEGAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1FIDUCIARY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt064
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt123907
TaxesSchedule/TaxesDetail/Amt0595
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0595
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HERRING BANK TRUST DEPARTMENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08066777000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE CHARLES H AND MARY J CARD
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION TRUSTS
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0276932278
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/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG CONDER
ReturnHeader/ReturnTs02014-05-13T13:38:40-05:00
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
$1,581,222
Liabilities
$0
Net assets
$1,581,222
Revenue
$189,649
Expenses
$99,311
Net income
$90,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.22$1.72$1.49
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.10$0.14$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.53$0.09$0.10$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.12$0.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.03$0.11$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.05$0.11$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.21$0.11$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.19$0.10$0.09
2012Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.10
2011Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.05