Civic Intelligence

Judy Leftwich Calder 1990 Charitable Trust

990PF • Fiscal year 2020 • EIN 20-4865461

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 02, 2021

Organization Profile
PO Box 271Lubbock, TX 79408

(806) 791-7330

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-20%

Higher net margin than 24% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$102,107

Down $1,271 (-1.2%) from 2019

Net Assets

Down

$102,107

Down $1,271 (-1.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin24th percentile

Revenue

Up

$6,941

Up $2,096 (+43%) from 2019

Expenses

Down

$8,317

Down $162 (-1.9%) from 2019

Net Income

Up

-$1,376

Up $2,258 (+62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$102,107
Liabilities$0
Net Assets$102,107
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

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

2020

Revenue$6,941
Expenses$8,317
Net Income-$1,376
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 2, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PLAINSCAPITAL BANKCorp Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Judy Leftwich Calder 1990
EIN
20-4865461
Phone
8067917330
Address
PO BOX 271, LUBBOCK, TX 79408

Signing Officer

Name
Plainscapital Bank Corp
Title
Trustee
Phone
8067917330
Signed
2021-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
2403 82ND STREET, LUBBOCK, TX 79423
Preparer
Jimmy D Pendergrass
Phone
8067456789
Raw XML Appendix308 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0927
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt055271
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt143607
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt062303
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt145833
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MUTUAL FUNDS
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-1376
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0979
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt05320
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt05320
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt05320
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt05375
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt055
IRS990PF/DistributableAmountGrp/TotalTaxAmt055
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0100723
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01637
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0107490
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0109127
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0PLAINSCAPITAL BANK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CORP TRUSTEE
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE CHARITABLE TRUST'S SOLE PURPOSE IS TO FUND THE CHARITABLE ACTIVITIES OF THE SOUTH PLAINS FOOD BANK, INC., A 501(C)(3) CHARITABLE ORGANIZATION.
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05993
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt036
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01966
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01718
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02226
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt047
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05356
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt036
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05993
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05957
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0874
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0WASH SALE ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SPYDER GOLD TRUST
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0979
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0RETURN ON CAPITAL ADJUSTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01257
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt11160
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt2283
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0PLAINSCAPITAL BANK TRUSTEE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1PLAINSCAPITAL BANK ADMIN FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt2PLAINS CAPITAL BANK INVESTMENT FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0377
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt1348
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt20
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0880
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt1812
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt2283
TaxesSchedule/TaxesDetail/Amt023
TaxesSchedule/TaxesDetail/Amt135
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt023
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt135
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PLAINSCAPITAL BANK CORP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08067917330
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUDY LEFTWICH CALDER 1990
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0JUDY
ReturnHeader/Filer/EIN0204865461
ReturnHeader/Filer/PhoneNum08067917330
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 271
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079408
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02403 82ND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079423
ReturnHeader/PreparerPersonGrp/PhoneNum08067456789
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIMMY D PENDERGRASS
ReturnHeader/ReturnTs02021-04-15T11:13:18-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PLAINSCAPITAL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BANK CORP
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,107
Liabilities
$0
Net assets
$102,107
Revenue
$6,941
Expenses
$8,317
Net income
-$1,376
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
2020Detailed filing. Detailed filing data is available for this year.$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