Civic Intelligence

Judy Leftwich Calder 1990 Charitable Trust

990PF • Fiscal year 2011 • EIN 20-4865461

Jan 01, 2011 to Dec 31, 2011 • Filed on May 04, 2012

Organization Profile
PO Box 27179408
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.

2011 filings • <$500k 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

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

39th percentile

-4.5%

Faster asset growth than 39% of similar nonprofits.

2011 filings • <$500k 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 / Assets58th percentile

Assets

Down

$120,841

Down $5,636 (-4.5%) from 2010

Net Assets

Down

$120,841

Down $5,636 (-4.5%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,928

Up $427 (+4.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$150K$100K$50K$0Assets 2010: $126,477Liabilities 2010: $0Net Assets 2010: $126,4772010Assets 2011: $120,841Liabilities 2011: $0Net Assets 2011: $120,8412011Assets 2012: $121,524Liabilities 2012: $0Net Assets 2012: $121,5242012Assets 2013: $119,532Liabilities 2013: $0Net Assets 2013: $119,5322013Assets 2014: $118,466Liabilities 2014: $0Net Assets 2014: $118,4662014Assets 2015: $118,208Liabilities 2015: $0Net Assets 2015: $118,2082015Assets 2016: $113,496Liabilities 2016: $0Net Assets 2016: $113,4962016Assets 2017: $110,795Liabilities 2017: $0Net Assets 2017: $110,7952017Assets 2018: $107,126Liabilities 2018: $0Net Assets 2018: $107,1262018Assets 2019: $103,378Liabilities 2019: $0Net Assets 2019: $103,3782019Assets 2020: $102,107Liabilities 2020: $0Net Assets 2020: $102,1072020Assets 2021: $112,688Liabilities 2021: $0Net Assets 2021: $112,6882021Assets 2022: $98,045Liabilities 2022: $0Net Assets 2022: $98,0452022Assets 2023: $89,650Liabilities 2023: $0Net Assets 2023: $89,6502023Assets 2024: $88,186Liabilities 2024: $0Net Assets 2024: $88,1862024

Highlighted filing

2011

Assets$120,841
Liabilities$0
Net Assets$120,841
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KExpenses 2010: $10,5012010Expenses 2011: $10,9282011Expenses 2012: $9,8262012Revenue 2013: $6,535Expenses 2013: $8,442Net Income 2013: -$1,9072013Revenue 2014: $7,525Expenses 2014: $8,591Net Income 2014: -$1,0662014Revenue 2015: $9,837Expenses 2015: $10,095Net Income 2015: -$2582015Revenue 2016: $5,360Expenses 2016: $10,000Net Income 2016: -$4,6402016Revenue 2017: $6,918Expenses 2017: $9,619Net Income 2017: -$2,7012017Revenue 2018: $5,657Expenses 2018: $9,326Net Income 2018: -$3,6692018Revenue 2019: $4,845Expenses 2019: $8,479Net Income 2019: -$3,6342019Revenue 2020: $6,941Expenses 2020: $8,317Net Income 2020: -$1,3762020Revenue 2021: $18,963Expenses 2021: $8,291Net Income 2021: $10,6722021Revenue 2022: -$6,073Expenses 2022: $8,155Net Income 2022: -$14,2282022Revenue 2023: $887Expenses 2023: $9,311Net Income 2023: -$8,4242023Revenue 2024: $7,736Expenses 2024: $9,200Net Income 2024: -$1,4642024

Highlighted filing

2011

Revenue-
Expenses$10,928
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 4, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Corp TrusteePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSOUTH PLAINS FOOD BANKGENERAL PURPOSE501(C)(3)LUBBOCK, TX, US$7,000
Filing and Contact Details

Filer

EIN
20-4865461
Raw XML Appendix319 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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CompensationExplanation/Compensation/BusinessName/BusinessNameLine10PLAINSCAPITAL BANK
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue075473
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue115479
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV080448
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV115536
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0MUTUAL FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1COMMON STOCKS
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired32009-12-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired42009-12-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired52009-10-07
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2FHLB 4.375% 8-15-11
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3FIDELITY ADVISOR EMERGING MARKETS
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7PRUDENTIAL JENNISON MID CAP
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IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10THE CHARITABLE TRUST'S SOLE PURPOSE IS TO FUND THE CHARITABLE ACTIVITIES OF THE SOUTH PLAINS FOOD BANK, INC., A 501(C)(3) CHARITABLE ORGANIZATION.
IRS990PF/SummaryOfDirectCharitableActy/Expenses107000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount07000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SOUTH PLAINS FOOD BANK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine104612 LOCUST AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0LUBBOCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode079404
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear07000
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/AppliedToCurrentYear0463
IRS990PF/UndistributedIncome/AppliedToYear106537
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted06518
IRS990PF/UndistributedIncome/QualifyingDistributions07000
IRS990PF/UndistributedIncome/UndistributedIncomeCY06055
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear06537
OtherAssetsSchedule/OtherAssets/BOYBookValue0237
OtherAssetsSchedule/OtherAssets/Description0PREPAID TAXES
OtherAssetsSchedule/OtherAssets/Description1MINERAL INTEREST
OtherAssetsSchedule/OtherAssets/EOYBookValue0199
OtherAssetsSchedule/OtherAssets/EOYBookValue11
OtherAssetsSchedule/OtherAssets/EOYFMV0199
OtherAssetsSchedule/OtherAssets/EOYFMV11
OtherDecreasesSchedule/OtherDecreases/Amount014
OtherDecreasesSchedule/OtherDecreases/Amount124
OtherDecreasesSchedule/OtherDecreases/Description0CY FEDERAL INCOME TAXES
OtherDecreasesSchedule/OtherDecreases/Description1PY FEDERAL INCOME TAXES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount02700
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0PLAINSCAPITAL BANK TRUSTEE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome02700
TaxesSchedule/Taxes/Amount028
TaxesSchedule/Taxes/Category0FOREIGN TAXES PAID
TaxesSchedule/Taxes/NetInvestmentIncome028
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204865461
ReturnHeader/Filer/Name/BusinessNameLine10JUDY LEFTWICH CALDER 1990
ReturnHeader/Filer/Name/BusinessNameLine20CHARITABLE TRUST
ReturnHeader/Filer/NameControl0JUDY
ReturnHeader/Filer/Phone08067917330
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 271
ReturnHeader/Filer/USAddress/City0LUBBOCK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079408
ReturnHeader/Officer/DateSigned02012-05-04
ReturnHeader/Officer/Name0PLAINSCAPITAL BANK
ReturnHeader/Officer/Phone08067917330
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTING & CONSULTING GROUP LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102403 82ND ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LUBBOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0794232300
ReturnHeader/Preparer/Name0JIMMY D PENDERGRASS
ReturnHeader/Preparer/Phone08067456789
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T14:53:17-05:00

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
$120,841
Liabilities
$0
Net assets
$120,841
Revenue
-
Expenses
$10,928
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.08$0.09$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.01$0.09$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.06$0.08$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.19$0.08$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.07$0.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.05$0.08$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.06$0.09$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.07$0.10$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.05$0.10$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.10$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.08$0.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.07$0.08$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.10
2011Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.11
2010Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.11