Civic Intelligence

Community Foundation of Lincoln County

990 • Fiscal year 2023 • EIN 16-1740370

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 04, 2023

Organization ProfileWWW.CFOLC.ORG
PO Box 2750Ruidoso, NM 88355

(575) 808-0085

Siviq Scores

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

Liabilities / Assets

94th percentile

0.21x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • NTEE T • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

0.78x

Higher debt load relative to revenue than 95% of similar nonprofits.

2023 filings • NTEE T • $1M-$5M nonprofits • Source year 2023

Net Margin

68th percentile

28%

Higher net margin than 68% of similar nonprofits.

2023 filings • NTEE T • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2023 filings • NTEE T • $1M-$5M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

$1,513,483

No earlier filing loaded for comparison.

Net Assets

$1,188,506

No earlier filing loaded for comparison.

Liabilities

$324,977

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin68th percentile

Revenue

$418,764

No earlier filing loaded for comparison.

Expenses

$303,560

No earlier filing loaded for comparison.

Net Income

$115,204

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2023: $1,513,483Liabilities 2023: $324,977Net Assets 2023: $1,188,5062023Assets 2024: $2,391,720Liabilities 2024: $393,280Net Assets 2024: $1,998,4402024Assets 2025: $2,556,858Liabilities 2025: $396,761Net Assets 2025: $2,160,0972025

Highlighted filing

2023

Assets$1,513,483
Liabilities$324,977
Net Assets$1,188,506
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2023: $418,764Expenses 2023: $303,560Net Income 2023: $115,2042023Revenue 2024: $1,109,517Expenses 2024: $299,583Net Income 2024: $809,9342024Revenue 2025: $3,915,128Expenses 2025: $3,753,471Net Income 2025: $161,6572025

Highlighted filing

2023

Revenue$418,764
Expenses$303,560
Net Income$115,204
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 4, 2023
Return Version
2022v5.0
Gross Receipts
$418,764
Mission and Program Overview

Mission

Supporting, promoting, and encouraging charitable giving in order to impove the quality of life within our communities.

Supporting, promoting, and encouraging charitable giving in order to improve the quality of life within our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,260,301$1,425,072▲ $164,771
Cash and Non-Interest-Bearing Accounts$117,583$88,411▼ $29,172
Total Assets$1,377,884$1,513,483▲ $135,599
Liabilities
Other Liabilities$304,582$324,977▲ $20,395
Total Liabilities$304,582$324,977▲ $20,395
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,048,339$1,147,024▲ $98,685
Net Assets Without Donor Restrictions$24,963$41,482▲ $16,519
Total Net Assets Fund Balance$1,073,302$1,188,506▲ $115,204
Total Liabilities and Net Assets / Fund Balance$1,377,884$1,513,483▲ $135,599
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Riker DavisPresident
Barbara SultemeierDirector
Crystal SifuentesDirector
Evelyn LambertDirector
Gillian BaudoDirector
Glen ChengDirector
Jean BrileyDirector
Leroy SmithDirector
Mary WeaverDirector
Rhonda VincentDirector
Sarah BotkinDirector
Sunny HirshcfeldDirector
Cynthia DavisShelter Fund
Scott NorthamTreasurer
John FarahVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$308,670
Program Service Revenue
$14,424
Investment Income
$95,670
Other Revenue
$0
All Other Contributions
$308,670
Change in Net Assets
$115,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,560
Total Fundraising Expense$2,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$9,735-$9,735
Information Technology$3,168$352-$3,520
Office Expenses$1,413-$1,412$2,825
Advertising$1,337-$1,337$2,674
Insurance-$774-$774
Other Expenses$102,430$200-$200
Total Functional Expenses$289,494$11,317$2,749$303,560
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$324,977
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Community Foundation of
EIN
16-1740370
Phone
5758080085
Address
PO BOX 2750, RUIDOSO, NM 88355

Signing Officer

Name
Scott Northam
Title
Treasurer
Phone
5758080085
Signed
2023-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Riker Davis
Formed
2005
Legal Domicile
Nm
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Scott Northam CPA Pc
Address
1035 MECHEM DR, RUIDOSO, NM 88345-7047
Preparer
Scott Northam CPA
Phone
5752585559
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ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,513,483
Liabilities
$324,977
Net assets
$1,188,506
Revenue
$418,764
Expenses
$303,560
Net income
$115,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.56$0.40$2.16$3.92$3.75$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.39$2.00$1.11$0.30$0.81
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.32$1.19$0.42$0.30$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • NTEE T31 • $1M-$5M nonprofits