Civic Intelligence

Charles W Hering Testamentary Trust

990PF • Fiscal year 2012 • EIN 33-6353535

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 27, 2013

702 Baptiste P O Box B66071
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

90th percentile

$2,362

Higher top officer pay than 90% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

45th percentile

-1.1%

Faster asset growth than 45% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$228,009

Down $2,523 (-1.1%) from 2011

Net Assets

Down

$228,009

Down $2,523 (-1.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$12,951

Down $1,352 (-9.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $230,532Liabilities 2011: $0Net Assets 2011: $230,5322011Assets 2012: $228,009Liabilities 2012: $0Net Assets 2012: $228,0092012Assets 2013: $232,795Liabilities 2013: $0Net Assets 2013: $232,7952013Assets 2014: $252,257Liabilities 2014: $0Net Assets 2014: $252,2572014Assets 2015: $269,456Liabilities 2015: $0Net Assets 2015: $269,4562015Assets 2016: $267,622Liabilities 2016: $0Net Assets 2016: $267,6222016Assets 2017: $268,608Liabilities 2017: $0Net Assets 2017: $268,8042017Assets 2018: $273,928Liabilities 2018: $0Net Assets 2018: $273,9282018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$228,009
Liabilities$0
Net Assets$228,009

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2011: $14,3032011Expenses 2012: $12,9512012Revenue 2013: $17,190Expenses 2013: $12,647Net Income 2013: $4,5432013Revenue 2014: $32,890Expenses 2014: $13,828Net Income 2014: $19,0622014Revenue 2015: $31,683Expenses 2015: $14,484Net Income 2015: $17,1992015Revenue 2016: $12,205Expenses 2016: $14,039Net Income 2016: -$1,8342016Revenue 2017: $15,452Expenses 2017: $14,270Net Income 2017: $1,1822017Revenue 2018: $25,590Expenses 2018: $20,270Net Income 2018: $5,3202018Revenue 2019: $47,781Expenses 2019: $16,853Net Income 2019: $30,9282019

Highlighted filing

2012

Revenue-
Expenses$12,951
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 27, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FIRST OPTION BANKTrustee-$2,362-$2,362
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCALVARY UNITED METHODISTTO PROVIDE INCOME FOR CAPITAL IMPROVACTIVEIOLA, KS, US$9,883
Filing and Contact Details

Filer

EIN
33-6353535
Raw XML Appendix281 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/AccountingFees/Amount0605
AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0605
CompensationExplanation/Compensation/PersonName0FIRST OPTION BANK
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis040435
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis19
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis21318
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis33204
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis44977
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis58117
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02011-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired12005-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired22005-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired32008-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired42011-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired52010-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02012-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12012-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold22012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold32012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold42012-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold52012-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice040000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice111
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice21261
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice33223
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice44750
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice57875
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired5PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0FHLB
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1DUKE ENERGY CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name2GNMA POOL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name3GNMA POOL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name4MISSISSIPPI POWER CO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name5MISSISSIPPI POWER CO
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0-435
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet2-57
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet319
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet4-227
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet5-242
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue0113514
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV0116903
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0FIXED INCOME
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0110920
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0146481
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0STOCKS
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount09260
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount02
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0-940
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount01948
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount011210
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0-940
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA010270
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0605
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0605
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm02
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps01653
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm0709
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss02362
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps09883
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss09883
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm09260
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss09260
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-2681
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice057122
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm01948
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss01948
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-938
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome010501
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps0101
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0101
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps012242
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0709
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss012951
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome011210
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses010270
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps02359
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0709
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss03068
IRS990PF/BalanceSheets/CashBOY08434
IRS990PF/BalanceSheets/CashEOY03575
IRS990PF/BalanceSheets/CashEOYFMV03575
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY096329
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0113514
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0116903
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0110928
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0110920
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0146481
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0230691
IRS990PF/BalanceSheets/RetainedEarningsEOY0228009
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY015000
IRS990PF/BalanceSheets/TotalAssetsBOY0230691
IRS990PF/BalanceSheets/TotalAssetsEOY0228009
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0266959
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0230691
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0228009
IRS990PF/BalanceSheets/TotalNetAssetsBOY0230691
IRS990PF/BalanceSheets/TotalNetAssetsEOY0228009
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome02
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-2681
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases01
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0228010
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0230691
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0228009
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted012637
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj012637
IRS990PF/DistributableAmount/DistributableAmountBeforeDed012637
IRS990PF/DistributableAmount/MinimumInvestmentReturn012847
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0210
IRS990PF/DistributableAmount/TotalTax0210
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0210
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0210
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0210
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0210
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0266959
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0260843
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances013505
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0139773
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03913
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0107565
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn012847
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0256930
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0260843
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation02362
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0FIRST OPTION BANK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX B 702 BAPTISTE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0PAOLA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0KS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode066071
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct012741
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets012636
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.049180
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.058589
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.046997
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.049181
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.049973
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.041161
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0256930
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10228439
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20235676
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30232793
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40248373
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50270254
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0105
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions012242
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1013384
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2011076
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3011449
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4012412
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5011124
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.245901
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions012242
IRS990PF/QualifyingDistributions/ExpensesAndContributions012242
IRS990PF/QualifyingDistributions/QualifyingDistributions012242
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10FIRST OPTION BANK
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09132592110
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10702 BAPTISTE PO BOX B
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PAOLA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0KS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode066071
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10EXPENDITURES FOR CAPITAL EXPENDITURES OR IMPROVEMENTS TO CALVARY UNITED METHODIST CHURCH, IOLA, KANSAS, PER THE TRUSTORS INSTRUCTIONS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses109883
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0CALVARY UNITED METHODIST
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber06203653883
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10118 WEST JACKSON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0IOLA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0KS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode066749
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount09883
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO PROVIDE INCOME FOR CAPITAL IMPROV
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CALVARY UNITED METHODIST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0ACTIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 524
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0IOLA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0KS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode066749
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear09883
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear09164
IRS990PF/UndistributedIncome/AppliedToYear103078
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted012637
IRS990PF/UndistributedIncome/QualifyingDistributions012242
IRS990PF/UndistributedIncome/UndistributedIncomeCY03473
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear03078
OtherDecreasesSchedule/OtherDecreases/Amount01
OtherDecreasesSchedule/OtherDecreases/Description0ROUNDING
TaxesSchedule/Taxes/Amount0101
TaxesSchedule/Taxes/Category0FEDERAL TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps0101
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0336353535
ReturnHeader/Filer/Name/BusinessNameLine10CHARLES W HERING TESTAMENTARY TRUST
ReturnHeader/Filer/NameControl0CHAR
ReturnHeader/Filer/USAddress/AddressLine10702 BAPTISTE P O BOX B
ReturnHeader/Filer/USAddress/City0PAOLA
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066071
ReturnHeader/Officer/DateSigned02013-02-27
ReturnHeader/Officer/Name0FIRST OPTION BANK
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-03-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JARRED GILMORE & PHILLIPS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016 W JACKSON AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0IOLA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode066749
ReturnHeader/Preparer/Name0R ANDREW DUNLAP CPA
ReturnHeader/Preparer/Phone06203653125
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-26T08:36:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings