Civic Intelligence

Judy Leftwich Calder 1990 Charitable Trust

990PF • Fiscal year 2012 • EIN 20-4865461

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

52nd percentile

0.6%

Faster asset growth than 52% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$121,524

Up $683 (+0.6%) from 2011

Net Assets

Up

$121,524

Up $683 (+0.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,826

Down $1,102 (-10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2012

Assets$121,524
Liabilities$0
Net Assets$121,524
Open 2012 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

2012

Revenue-
Expenses$9,826
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd 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$6,055
Filing and Contact Details

Filer

EIN
20-4865461
Raw XML Appendix264 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
AccountingFeesSchedule/AccountingFees/Amount01050
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0420
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0630
CompensationExplanation/Compensation/BusinessName/BusinessNameLine10PLAINSCAPITAL BANK
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0113863
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0119815
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0MUTUAL FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1COMMON STOCKS
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount03078
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount07514
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount010592
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA010592
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0420
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0630
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01050
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm07514
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps06055
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss06055
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm03078
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss03078
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0766
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice077727
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss07514
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome08321
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps01080
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm01620
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss02700
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm021
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss021
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps07555
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm02271
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss09826
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome010592
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses010592
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps01500
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm02271
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss03771
IRS990PF/BalanceSheets/AccountsReceivable0280
IRS990PF/BalanceSheets/AccountsReceivableBOY065
IRS990PF/BalanceSheets/AccountsReceivableEOY0280
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV0280
IRS990PF/BalanceSheets/CashBOY0304
IRS990PF/BalanceSheets/CashEOY03
IRS990PF/BalanceSheets/CashEOYFMV03
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY090952
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0113863
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0119815
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY0200
IRS990PF/BalanceSheets/OtherAssetsEOY0117
IRS990PF/BalanceSheets/RetainedEarningsBOY0120841
IRS990PF/BalanceSheets/RetainedEarningsEOY0121524
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY029320
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY07261
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV07261
IRS990PF/BalanceSheets/TotalAssetsBOY0120841
IRS990PF/BalanceSheets/TotalAssetsEOY0121524
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0127359
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0120841
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0121524
IRS990PF/BalanceSheets/TotalNetAssetsBOY0120841
IRS990PF/BalanceSheets/TotalNetAssetsEOY0121524
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome07514
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis021868
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis148345
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0PUBLICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1PUBLICLY TRADED SECURITIES
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0611
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss16246
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0611
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses16246
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice022479
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice154591
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss0611
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0766
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases083
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0121607
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0120841
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0121524
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted06174
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj06174
IRS990PF/DistributableAmount/DistributableAmountBeforeDed06174
IRS990PF/DistributableAmount/MinimumInvestmentReturn06257
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome083
IRS990PF/DistributableAmount/TotalTax083
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0116
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0199
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax083
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0116
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal083
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome083
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0199
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0127359
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0127040
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances09111
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0117929
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01906
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn06257
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0125134
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0127040
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition010.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/BusinessName/BusinessNameLine10PLAINSCAPITAL BANK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CORP TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 271
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LUBBOCK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode079413
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct07352
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets07269
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.058091
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.053477
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.047569
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.056837
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.055498
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.077075
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0125134
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10130635
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20131221
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30126185
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40144294
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50165333
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome083
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions07555
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear106986
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear206242
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear307172
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear408008
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5012743
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.290456
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions07472
IRS990PF/QualifyingDistributions/ExpensesAndContributions07555
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm083
IRS990PF/QualifyingDistributions/QualifyingDistributions07555
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10PLAINSCAPITAL BANK
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08067917330
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO BOX 271
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LUBBOCK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode079408
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
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/Expenses106055
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount06055
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/TotGrantOrContriPaidDuringYear06055
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/AppliedToCurrentYear01500
IRS990PF/UndistributedIncome/AppliedToYear106055
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted06174
IRS990PF/UndistributedIncome/QualifyingDistributions07555
IRS990PF/UndistributedIncome/UndistributedIncomeCY04674
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear06055
OtherAssetsSchedule/OtherAssets/BOYBookValue0199
OtherAssetsSchedule/OtherAssets/BOYBookValue11
OtherAssetsSchedule/OtherAssets/Description0PREPAID TAXES
OtherAssetsSchedule/OtherAssets/Description1MINERAL INTEREST
OtherAssetsSchedule/OtherAssets/Description2ROUNDING
OtherAssetsSchedule/OtherAssets/EOYBookValue0116
OtherAssetsSchedule/OtherAssets/EOYBookValue11
OtherDecreasesSchedule/OtherDecreases/Amount083
OtherDecreasesSchedule/OtherDecreases/Description0CY FEDERAL INCOME TAXES
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount02700
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0PLAINSCAPITAL BANK TRUSTEE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps01080
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome01620
TaxesSchedule/Taxes/Amount021
TaxesSchedule/Taxes/Category0FOREIGN TAXES PAID
TaxesSchedule/Taxes/NetInvestmentIncome021
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/DateSigned02013-05-10
ReturnHeader/Officer/Name0PLAINSCAPITAL BANK
ReturnHeader/Officer/Phone08067917330
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-05-10
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T15:53:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,524
Liabilities
$0
Net assets
$121,524
Revenue
-
Expenses
$9,826
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