Civic Intelligence

The Delle Foundation

990PF • Fiscal year 2011 • EIN 20-1247630

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 28, 2012

Organization Profile
C/O Lanb 1200 Trinity Drive87544-2735
Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2011 filings • NTEE T • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Source year 2011

Asset Growth

28th percentile

-2.4%

Faster asset growth than 28% of similar nonprofits.

2011 filings • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$20,804,486

Down $504,605 (-2.4%) from 2010

Net Assets

Down

$20,804,486

Down $504,605 (-2.4%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$55,924

Down $427,975 (-88%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$30M$20M$10M$0Assets 2010: $21,309,091Liabilities 2010: $0Net Assets 2010: $21,309,0912010Assets 2011: $20,804,486Liabilities 2011: $0Net Assets 2011: $20,804,4862011Assets 2012: $20,870,179Liabilities 2012: $0Net Assets 2012: $20,870,1792012Assets 2013: $23,662,399Liabilities 2013: $0Net Assets 2013: $23,662,3992013Assets 2014: $6,188,282Liabilities 2014: $430,000Net Assets 2014: $5,758,2822014Assets 2015: $5,801,645Liabilities 2015: $660,755Net Assets 2015: $5,140,8902015Assets 2016: $6,035,847Liabilities 2016: $608,016Net Assets 2016: $5,427,8312016Assets 2017: $7,151,251Liabilities 2017: $361,113Net Assets 2017: $6,790,1382017Assets 2019: $8,369,650Liabilities 2019: $609,500Net Assets 2019: $7,760,1502019Assets 2020: $8,034,169Liabilities 2020: $1,211,324Net Assets 2020: $6,822,8452020Assets 2021: $7,888,079Liabilities 2021: $1,298,496Net Assets 2021: $6,589,5832021Assets 2022: $6,050,808Liabilities 2022: $1,266,000Net Assets 2022: $4,784,8082022Assets 2023: $5,968,851Liabilities 2023: $1,181,556Net Assets 2023: $4,787,2952023Assets 2024: $5,451,530Liabilities 2024: $331,500Net Assets 2024: $5,120,0302024

Highlighted filing

2011

Assets$20,804,486
Liabilities$0
Net Assets$20,804,486
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $483,8992010Expenses 2011: $55,9242011Expenses 2012: $1,161,5442012Revenue 2013: $4,014,021Expenses 2013: $1,221,801Net Income 2013: $2,792,2202013Revenue 2014: $562,019Expenses 2014: $1,569,501Net Income 2014: -$1,007,4822014Revenue 2015: $376,432Expenses 2015: $1,583,901Net Income 2015: -$1,207,4692015Revenue 2016: $128,501Expenses 2016: $600,758Net Income 2016: -$472,2572016Revenue 2017: $176,258Expenses 2017: $453,923Net Income 2017: -$277,6652017Revenue 2019: $1,304,370Expenses 2019: $553,036Net Income 2019: $751,3342019Revenue 2020: $27,180Expenses 2020: $1,500,712Net Income 2020: -$1,473,5322020Revenue 2021: $184,991Expenses 2021: $1,111,710Net Income 2021: -$926,7192021Revenue 2022: $26,674Expenses 2022: $947,652Net Income 2022: -$920,9782022Revenue 2023: $307,465Expenses 2023: $862,920Net Income 2023: -$555,4552023Revenue 2024: $187,305Expenses 2024: $109,290Net Income 2024: $78,0152024

Highlighted filing

2011

Revenue-
Expenses$55,924
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 28, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE A COWANPresident-$0--
WILLIAM C ENLOEVice President-$0--
DANETTE B CLARKSecretary/Treasurer-$0--
SUSAN SIESTROMDirector-$0--
JEFFREY F HOWELLDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNATIONAL DANCE INSTITUTE OF NEW MEXICOBENEFIT YOUTH IN NORTHERN NEW MEXICO.509(A)(1)SANTA FE, NM, US$25,000
Paid GrantTHE FAMILY YMCABENEFIT YOUTH OF NORTHERN NEW MEXICO.509(A)(2)LOS ALAMOS, NM, US$10,000
Paid GrantLIFE SKILLS FOR YOUTHS OF NORTHERN NM DBA THE FIRST TEE OF SANTA FEBENEFIT YOUTH IN NORTHERN NEW MEXICO.509(A)(1)SANTA FE, NM, US$9,500
Paid GrantSANTA FE COMMUNITY FOUNDATIONBENEFIT YOUTH IN NORTHERN NEW MEXICO.509(A)(1)SANTA FE, NM, US$2,500
Filing and Contact Details

Filer

EIN
20-1247630
Raw XML Appendix400 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
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue020396225
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV07356504
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0703,097 SHARES TRINITY CAPITAL
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GEORGE A COWAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1WILLIAM C ENLOE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DANETTE B CLARK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3SUSAN SIESTROM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JEFFREY F HOWELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY/TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10721 42ND STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11212 MAPLE DRIVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12202 CHAMISA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine135345 QUEMAZON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14181 SAN ILDEFONSO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LOS ALAMOS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1LOS ALAMOS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2LOS ALAMOS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3LOS ALAMOS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4LOS ALAMOS
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ROBERT WORCESTER ATTORNEY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05058202244
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10324 PASEO DE PERALTA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0SANTA FE
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IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions00
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson01
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson01
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10N/A
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/AllOthProgRltdInvestmentsTotal00
IRS990PF/SumOfProgramRelatedInvestments/Amount100
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/ContributingManager0GEORGE A COWAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount09500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount125000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount310000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0BENEFIT YOUTH IN NORTHERN NEW MEXICO.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1BENEFIT YOUTH IN NORTHERN NEW MEXICO.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2BENEFIT YOUTH IN NORTHERN NEW MEXICO.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3BENEFIT YOUTH OF NORTHERN NEW MEXICO.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10LIFE SKILLS FOR YOUTHS OF NORTHERN NM DBA THE FIRST TEE OF SANTA FE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11NATIONAL DANCE INSTITUTE OF NEW MEXICO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12SANTA FE COMMUNITY FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13THE FAMILY YMCA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0509(A)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1509(A)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2509(A)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3509(A)(2)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine104360 COUNTRY CLUB RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111140 ALTO STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12501 HALONA STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131450 IRIS STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SANTA FE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SANTA FE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SANTA FE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3LOS ALAMOS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode087507
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode187501
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode287505
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode387544
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear047000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear048819
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0376452
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear203089705
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40521534
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50430838
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus0327633
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY0327633
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50103205
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear03611239
IRS990PF/UndistributedIncome/ExcessFromYear203089705
IRS990PF/UndistributedIncome/ExcessFromYear40521534
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions048819
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus03714444
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover04042077
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions027462
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10721 42ND STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0LOS ALAMOS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NM
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0875441804
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0GEORGE A HELEN D COWAN
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/Amount07276
LegalFeesSchedule/LegalFees/Category0ATTORNEY FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps01819
LegalFeesSchedule/LegalFees/NetInvestmentIncome01819
OtherAssetsSchedule/OtherAssets/BOYBookValue02619
OtherAssetsSchedule/OtherAssets/Description0PREPAID EXCISE TAX
OtherAssetsSchedule/OtherAssets/EOYBookValue02548
OtherAssetsSchedule/OtherAssets/EOYFMV02548
OtherDecreasesSchedule/OtherDecreases/Amount01372
OtherDecreasesSchedule/OtherDecreases/Description02011 EXCISE TAX
OtherExpensesSchedule/OtherExpenses/Description0NM PUBLIC REGULATION COMMISSION
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks020
SubstantialContributorsSch/SubstantialContributor/PersonName0GEORGE A HELEN D COWAN
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10721 42ND STREET
SubstantialContributorsSch/SubstantialContributor/USAddress/City0LOS ALAMOS
SubstantialContributorsSch/SubstantialContributor/USAddress/State0NM
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode087544
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201247630
ReturnHeader/Filer/Name/BusinessNameLine10THE DELLE FOUNDATION
ReturnHeader/Filer/NameControl0DELL
ReturnHeader/Filer/Phone05056621036
ReturnHeader/Filer/USAddress/AddressLine10C/O LANB 1200 TRINITY DRIVE
ReturnHeader/Filer/USAddress/City0LOS ALAMOS
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0875442735
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-09-28
ReturnHeader/Officer/Name0WILLIAM C ENLOE
ReturnHeader/Officer/Phone05056621036
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/PreparerFirm/EIN0850378315
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARRACLOUGH & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1847
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA FE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087504
ReturnHeader/Preparer/Name0RHONDA WILLIAMS
ReturnHeader/Preparer/Phone05059833387
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-25T11:23:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,804,486
Liabilities
$0
Net assets
$20,804,486
Revenue
-
Expenses
$55,924
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.45$0.33$5.12$0.19$0.11$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.97$1.18$4.79$0.31$0.86$0.56
2022Detailed filing. Detailed filing data is available for this year.$6.05$1.27$4.78$0.03$0.95$0.92
2021Detailed filing. Detailed filing data is available for this year.$7.89$1.30$6.59$0.18$1.11$0.93
2020Detailed filing. Detailed filing data is available for this year.$8.03$1.21$6.82$0.03$1.50$1.47
2019Detailed filing. Detailed filing data is available for this year.$8.37$0.61$7.76$1.30$0.55$0.75
2017Detailed filing. Detailed filing data is available for this year.$7.15$0.36$6.79$0.18$0.45$0.28
2016Detailed filing. Detailed filing data is available for this year.$6.04$0.61$5.43$0.13$0.60$0.47
2015Detailed filing. Detailed filing data is available for this year.$5.80$0.66$5.14$0.38$1.58$1.21
2014Detailed filing. Detailed filing data is available for this year.$6.19$0.43$5.76$0.56$1.57$1.01
2013Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$4.01$1.22$2.79
2012Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$1.16
2011Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$0.06
2010Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$0.48