Civic Intelligence

The Charles H and Mary J Card

EIN 27-6932278 • Amarillo, TX

PO Box 50488Amarillo, TX 79109
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2020

Net Margin

5th percentile

-670%

Higher net margin than 5% of similar nonprofits.

<$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2020

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

118%

Faster revenue growth than 91% of similar nonprofits.

<$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$0

Down $1,491,704 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$0

Down $1,491,704 (-100%) from 2019

Revenue

Up

$222,873

Up $120,835 (+118%) from 2019

Expenses

Up

$1,715,913

Up $1,575,410 (+1121%) from 2019

Net Income

Down

-$1,493,040

Down $1,454,575 (-3782%) from 2019

Trend Graphs

Balance Sheet Trend

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

$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

2020

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

2020

Revenue$222,873
Expenses$1,715,913
Net Income-$1,493,040

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 30, 2021
Return Version
2020v4.0
Compensation and Service Providers

Employees

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

Filer

Filer Name
The Charles H and Mary J Card
EIN
27-6932278
Phone
8066777000
Address
PO BOX 50488, AMARILLO, TX 79109

Signing Officer

Name
Herring Bank Trust Department
Title
Trustee
Signed
2021-09-30

Preparer

Firm
Conder Kletchka & Associates Pllc
Address
2201 CIVIC CIR STE 418, AMARILLO, TX 79109-1842
Preparer
Doug Condercpa
Phone
8066228233
Raw XML Appendix288 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd115260
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd204938
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01697166
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/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt027707
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01724873
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01697166
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt027707
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01697166
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01697166
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01724873
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt027707
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01336
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0REFUNDS, ETC NOT INCOME
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt012232
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt12695
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FIDUCIARY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1INVESTMENT ADVISORY FEES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HERRING BANK TRUST DEPARTMENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHARLES H AND MARY J CARD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION TRUSTS
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0276932278
ReturnHeader/Filer/PhoneNum08066777000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 50488
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471055259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONDER KLETCHKA & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02201 CIVIC CIR STE 418
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791091842
ReturnHeader/PreparerPersonGrp/PhoneNum08066228233
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG CONDERCPA
ReturnHeader/ReturnTs02021-10-15T09:38:11-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELAINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOLLAR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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