Civic Intelligence

Community Foundation of Lincoln County

990 • Fiscal year 2024 • EIN 16-1740370

Jul 01, 2023 to Jun 30, 2024 • Filed on May 11, 2025

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

93rd percentile

0.16x

Higher debt load relative to assets than 93% of similar nonprofits.

2024 filings • NTEE T • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.35x

Higher debt load relative to revenue than 93% of similar nonprofits.

2024 filings • NTEE T • $1M-$5M nonprofits • Source year 2024

Net Margin

83rd percentile

73%

Higher net margin than 83% of similar nonprofits.

2024 filings • NTEE T • $1M-$5M nonprofits • Source year 2024

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.

2024 filings • NTEE T • $1M-$5M nonprofits • Source year 2024

Asset Growth

92nd percentile

58%

Faster asset growth than 92% of similar nonprofits.

2024 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

165%

Faster revenue growth than 81% of similar nonprofits.

2024 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,391,720

Up $878,237 (+58%) from 2023

Net Assets

Up

$1,998,440

Up $809,934 (+68%) from 2023

Liabilities

Up

$393,280

Up $68,303 (+21%) from 2023

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin83rd percentile

Revenue

Up

$1,109,517

Up $690,753 (+165%) from 2023

Expenses

Down

$299,583

Down $3,977 (-1.3%) from 2023

Net Income

Up

$809,934

Up $694,730 (+603%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2024

Assets$2,391,720
Liabilities$393,280
Net Assets$1,998,440
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

2024

Revenue$1,109,517
Expenses$299,583
Net Income$809,934
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 11, 2025
Return Version
2023v6.0
Gross Receipts
$1,109,517
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$1,425,072$1,671,300▲ $246,228
Cash and Non-Interest-Bearing Accounts$88,411$720,420▲ $632,009
Total Assets$1,513,483$2,391,720▲ $878,237
Liabilities
Other Liabilities$324,977$393,280▲ $68,303
Total Liabilities$324,977$393,280▲ $68,303
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,147,024$1,962,548▲ $815,524
Net Assets Without Donor Restrictions$41,482$35,892▼ $5,590
Total Net Assets Fund Balance$1,188,506$1,998,440▲ $809,934
Total Liabilities and Net Assets / Fund Balance$1,513,483$2,391,720▲ $878,237
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
Sarah BotkinDirector
Sunny HirshcfeldDirector
Cynthia DavisShelter Fund
Scott NorthamTreasurer
John FarahVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$905,667
Program Service Revenue
$17,623
Investment Income
$186,227
Other Revenue
$0
All Other Contributions
$905,667
Change in Net Assets
$809,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,109,517
Total Revenue per Audited Statements
$1,109,517
Total Revenue per Form 990
$1,109,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,583
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-$11,948-$11,948
Other Expenses$5,545$1-$5,546
Information Technology$3,291$366-$3,657
Office Expenses--$2,016$2,016
Advertising$734-$733$1,467
Insurance-$797-$797
All Other Expenses-$200-$200
Total Functional Expenses$283,522$13,312$2,749$299,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$299,583
Total Expenses per Audited Statements$299,583
Total Expenses per Form 990$299,583
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$393,280
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
2025-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Riker Davis
Formed
2005
Legal Domicile
Nm
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Scott Northam CPA Pc
Address
1035 MECHEM DR, RUIDOSO, NM 88345-7047
Preparer
Scott Northam CPA
Phone
5752585559
Raw XML Appendix378 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORTING, PROMOTING, AND ENCOURAGING CHARITABLE GIVING IN ORDER TO IMPROVE THE QUALITY OF LIFE WITHIN OUR COMMUNITIES.
IRS990/AdvertisingGrp/FundraisingAmt0733
IRS990/AdvertisingGrp/ProgramServicesAmt0734
IRS990/AdvertisingGrp/TotalAmt01467
IRS990/AllOtherContributionsAmt0905667
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/AllOtherExpensesGrp/TotalAmt0200
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SCOTT NORTHAM CPA PC
IRS990/BooksInCareOfDetail/PhoneNum05752585559
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01035 MECHEM DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RUIDOSO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088345
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt088411
IRS990/CashNonInterestBearingGrp/EOYAmt0720420
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0905667
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0186227
IRS990/CYOtherExpensesAmt0299583
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt017623
IRS990/CYRevenuesLessExpensesAmt0809934
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0299583
IRS990/CYTotalFundraisingExpenseAmt02749
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01109517
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE, PROMOTE AND SUPPORT CHARITABLE GIVING IN THE LINCOLN COUNTY AREA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01147024
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01962548
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0283522
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt011948
IRS990/FeesForServicesManagementGrp/TotalAmt011948
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0RIKER DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN FARAH
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT NORTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3GILLIAN BAUDO
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH BOTKIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JEAN BRILEY
IRS990/Form990PartVIISectionAGrp/PersonNm6GLEN CHENG
IRS990/Form990PartVIISectionAGrp/PersonNm7SUNNY HIRSHCFELD
IRS990/Form990PartVIISectionAGrp/PersonNm8EVELYN LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm9CRYSTAL SIFUENTES
IRS990/Form990PartVIISectionAGrp/PersonNm10LEROY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA SULTEMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm13CYNTHIA DAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SHELTER FUND
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01109517
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0366
IRS990/InformationTechnologyGrp/ProgramServicesAmt03291
IRS990/InformationTechnologyGrp/TotalAmt03657
IRS990/InsuranceGrp/ManagementAndGeneralAmt0797
IRS990/InsuranceGrp/TotalAmt0797
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0186227
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0186227
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01425072
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01671300
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORTING, PROMOTING, AND ENCOURAGING CHARITABLE GIVING IN ORDER TO IMPOVE THE QUALITY OF LIFE WITHIN OUR COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01188506
IRS990/NetAssetsOrFundBalancesEOYAmt01998440
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt041482
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt035892
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt02016
IRS990/OfficeExpensesGrp/TotalAmt02016
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0COMMUNITY CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1GRANTS, SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01
IRS990/OtherExpensesGrp/ProgramServicesAmt0222900
IRS990/OtherExpensesGrp/ProgramServicesAmt126902
IRS990/OtherExpensesGrp/ProgramServicesAmt224150
IRS990/OtherExpensesGrp/ProgramServicesAmt35545
IRS990/OtherExpensesGrp/TotalAmt0222900
IRS990/OtherExpensesGrp/TotalAmt126902
IRS990/OtherExpensesGrp/TotalAmt224150
IRS990/OtherExpensesGrp/TotalAmt35546
IRS990/OtherLiabilitiesGrp/BOYAmt0324977
IRS990/OtherLiabilitiesGrp/EOYAmt0393280
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RIKER DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017623
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0308670
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt095670
IRS990/PYOtherExpensesAmt0303560
IRS990/PYProgramServiceRevenueAmt014424
IRS990/PYRevenuesLessExpensesAmt0115204
IRS990/PYTotalExpensesAmt0303560
IRS990/PYTotalRevenueAmt0418764
IRS990/ReconcilationRevenueExpnssAmt0809934
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0905667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0308670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0770503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01984840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt095670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-63905
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0203850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0327755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt095670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-63905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031765
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98650
IRS990ScheduleA/PublicSupportPY509Pct00.97430
IRS990ScheduleA/PublicSupportTotal509Amt02312595
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01109517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0418764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0784314
IRS990ScheduleA/Total509Grp/TotalAmt02312595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01109517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0514434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0720409
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02344360
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0299583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0393280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUNDS
IRS990ScheduleD/RevenueSubtotalAmt01109517
IRS990ScheduleD/TotalExpensesPerForm990Amt0299583
IRS990ScheduleD/TotalLiabilityAmt0393280
IRS990ScheduleD/TotalRevenuePerForm990Amt01109517
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01109517
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0299583
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01513483
IRS990/TotalAssetsEOYAmt02391720
IRS990/TotalAssetsGrp/BOYAmt01513483
IRS990/TotalAssetsGrp/EOYAmt02391720
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0905667
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02749
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283522
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0324977
IRS990/TotalLiabilitiesEOYAmt0393280
IRS990/TotalLiabilitiesGrp/BOYAmt0324977
IRS990/TotalLiabilitiesGrp/EOYAmt0393280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01188506
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01998440
IRS990/TotalProgramServiceExpensesAmt0283522
IRS990/TotalProgramServiceRevenueAmt017623
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203850
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01109517
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01513483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02391720
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 2750
IRS990/USAddress/CityNm0RUIDOSO
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088355
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.CFOLC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT NORTHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05758080085
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY FOUNDATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LINCOLN COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0161740370
ReturnHeader/Filer/PhoneNum05758080085
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2750
ReturnHeader/Filer/USAddress/CityNm0RUIDOSO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088355
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474231565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT NORTHAM CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01035 MECHEM DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RUIDOSO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0883457047
ReturnHeader/PreparerPersonGrp/PhoneNum05752585559
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT NORTHAM CPA
ReturnHeader/ReturnTs02025-05-11T13:32:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,391,720
Liabilities
$393,280
Net assets
$1,998,440
Revenue
$1,109,517
Expenses
$299,583
Net income
$809,934
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. 2024 filings • NTEE T31 • $1M-$5M nonprofits