Civic Intelligence

Stevan & Cynthia Pearce Charitable Foundation

990PF • Fiscal year 2015 • EIN 01-0576324

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 11, 2016

Organization Profile
PO Box 1830Hobbs, NM 88241

(575) 397-2253

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

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

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.00x

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

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Net Margin

61st percentile

21%

Higher net margin than 61% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Asset Growth

66th percentile

3.1%

Faster asset growth than 66% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

54%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,410,087

Up $42,062 (+3.1%) from 2014

Net Assets

Up

$1,410,087

Up $42,062 (+3.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin61st percentile

Revenue

Up

$196,364

Up $68,976 (+54%) from 2014

Expenses

Up

$154,302

Up $72,314 (+88%) from 2014

Net Income

Down

$42,062

Down $3,338 (-7.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,208,064Liabilities 2010: $0Net Assets 2010: $1,208,0642010Assets 2011: $1,284,682Liabilities 2011: $0Net Assets 2011: $1,284,6822011Assets 2012: $1,334,228Liabilities 2012: $0Net Assets 2012: $1,334,2282012Assets 2013: $1,322,625Liabilities 2013: $0Net Assets 2013: $1,322,6252013Assets 2014: $1,368,025Liabilities 2014: $0Net Assets 2014: $1,368,0252014Assets 2015: $1,410,087Liabilities 2015: $0Net Assets 2015: $1,410,0872015Assets 2016: $1,121,460Liabilities 2016: $0Net Assets 2016: $1,121,4602016Assets 2017: $1,108,706Liabilities 2017: $0Net Assets 2017: $1,108,7062017Assets 2018: $1,153,392Liabilities 2018: $4,000Net Assets 2018: $1,149,3922018Assets 2019: $1,146,554Liabilities 2019: $0Net Assets 2019: $1,146,5542019Assets 2020: $1,151,925Liabilities 2020: $0Net Assets 2020: $1,151,9252020Assets 2021: $1,192,177Liabilities 2021: $0Net Assets 2021: $1,192,1772021Assets 2022: $1,174,796Liabilities 2022: $0Net Assets 2022: $1,174,7962022Assets 2023: $1,291,683Liabilities 2023: $0Net Assets 2023: $1,291,6832023Assets 2024: $1,425,219Liabilities 2024: $0Net Assets 2024: $1,425,2192024

Highlighted filing

2015

Assets$1,410,087
Liabilities$0
Net Assets$1,410,087
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $62,0852010Expenses 2011: $71,8182011Expenses 2012: $62,3212012Revenue 2013: $105,465Expenses 2013: $117,068Net Income 2013: -$11,6032013Revenue 2014: $127,388Expenses 2014: $81,988Net Income 2014: $45,4002014Revenue 2015: $196,364Expenses 2015: $154,302Net Income 2015: $42,0622015Revenue 2016: $115,291Expenses 2016: $403,918Net Income 2016: -$288,6272016Revenue 2017: $42,606Expenses 2017: $55,360Net Income 2017: -$12,7542017Revenue 2018: $112,381Expenses 2018: $71,695Net Income 2018: $40,6862018Revenue 2019: $64,401Expenses 2019: $67,239Net Income 2019: -$2,8382019Revenue 2020: $73,452Expenses 2020: $68,081Net Income 2020: $5,3712020Revenue 2021: $141,133Expenses 2021: $100,881Net Income 2021: $40,2522021Revenue 2022: $48,845Expenses 2022: $66,226Net Income 2022: -$17,3812022Revenue 2023: $173,003Expenses 2023: $56,116Net Income 2023: $116,8872023Revenue 2024: $230,490Expenses 2024: $96,954Net Income 2024: $133,5362024

Highlighted filing

2015

Revenue$196,364
Expenses$154,302
Net Income$42,062
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA PEARCEDirectorPT$0--
STEVAN PEARCEDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CONTRIBUTION-HOBBS, NM, US$63,500
Paid Grant-SCHOLARSHIP-HOBBS, NM, US$20,415
Paid Grant-CONTRIBUTION-WASHINGTON, DC, US$10,000
Paid Grant-DONATION-HOBBS, NM, US$10,000
Paid Grant-CONTRIBUTION-TRUTH OR CONSEQUENCES, NM, US$10,000
Paid Grant-DONATION-EL PASO, TX, US$7,760
Paid Grant-CONTRIBUTION-HOBBS, NM, US$5,000
Paid Grant-CONTRIBUTION-PHOENIX, AZ, US$5,000
Paid Grant-DONATION-AUGUSTA, GA, US$2,000
Paid Grant-CONTRIBUTION-FORT WORTH, TX, US$1,500
Paid Grant-DONATION-ALBUQUERQUE, NM, US$1,000
Paid Grant-DONATION-ALBUQUERQUE, NM, US$1,000
Paid Grant-DONATION-HOBBS, NM, US$500
Paid Grant-CONTRIBUTION-ROSWELL, NM, US$500
Paid Grant-DONATION-CARLSBAD, NM, US$200
Filing and Contact Details

Filer

Filer Name
Stevan & Cynthia Pearce Charitable
EIN
01-0576324
Phone
5753972253
Address
PO BOX 1830, HOBBS, NM 88241

Signing Officer

Name
Stevan Pearce
Title
President
Phone
5753972253
Signed
2016-02-11

Preparer

Firm
JOHNSON MILLER & CO CPA'S PC
Address
PO BOX 220, HOBBS, NM 88241
Preparer
James W Francis
Phone
5753932171
Raw XML AppendixShowing 400 of 409 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/AddressLine1Txt81300 S BROADWAY
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt062606
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt097261
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt034655
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0LFT LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1TRINITY INDUSTRIES INC
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2FESTIVITIES LP
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1PO BOX 1830
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2PO BOX 1830
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1HOBBS
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd088241
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IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt250000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT MANAGEMENT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt07749
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1197
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07749
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1197
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0578
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PARTNERSHIP INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0578
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0578
TaxesSchedule/TaxesDetail/Amt03391
TaxesSchedule/TaxesDetail/CategoryTxt0OTHER TAXES, LICENSES, FEES
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVAN PEARCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05753972253
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEVAN & CYNTHIA PEARCE CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STEV
ReturnHeader/Filer/EIN0010576324
ReturnHeader/Filer/PhoneNum05753972253
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1830
ReturnHeader/Filer/USAddress/CityNm0HOBBS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088241
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850214336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON MILLER & CO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOBBS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,410,087
Liabilities
$0
Net assets
$1,410,087
Revenue
$196,364
Expenses
$154,302
Net income
$42,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.23$0.10$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.17$0.06$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.05$0.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.14$0.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.07$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.06$0.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.11$0.07$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.04$0.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.12$0.40$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.20$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.13$0.08$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.11$0.12$0.01
2012Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.06
2011Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.07
2010Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.06