Civic Intelligence

Las Campanas Compadres Inc

990PF • Fiscal year 2022 • EIN 26-0236999

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 27, 2023

Organization ProfileN/A
15 Buckskin CircleSanta Fe, NM 87506

(505) 310-2257

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2022 filings • NTEE N99 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.00x

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

2022 filings • NTEE N99 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-460%

Higher net margin than 1% of similar nonprofits.

2022 filings • NTEE N99 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2022 filings • NTEE N99 • <$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-15%

Faster asset growth than 20% of similar nonprofits.

2022 filings • NTEE N99 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • NTEE N99 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$300,131

Down $54,685 (-15%) from 2021

Net Assets

Down

$300,131

Down $54,685 (-15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin1st percentile

Revenue

Down

$11,462

Down $25,494 (-69%) from 2021

Expenses

Up

$64,131

Up $46,576 (+265%) from 2021

Net Income

Down

-$52,669

Down $72,070 (-371%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$400K$300K$200K$100K$0Assets 2010: $73,545Liabilities 2010: $0Net Assets 2010: $73,5452010Assets 2011: $74,444Liabilities 2011: $0Net Assets 2011: $74,4442011Assets 2012: $113,450Liabilities 2012: $0Net Assets 2012: $113,4502012Assets 2013: $137,602Liabilities 2013: $0Net Assets 2013: $137,6022013Assets 2014: $175,324Liabilities 2014: $0Net Assets 2014: $175,3242014Assets 2015: $178,173Liabilities 2015: $0Net Assets 2015: $178,1732015Assets 2016: $183,301Liabilities 2016: $0Net Assets 2016: $183,3012016Assets 2017: $186,704Liabilities 2017: $0Net Assets 2017: $186,7042017Assets 2018: $251,272Liabilities 2018: $0Net Assets 2018: $251,2722018Assets 2019: $298,148Liabilities 2019: $0Net Assets 2019: $298,1482019Assets 2020: $335,415Liabilities 2020: $0Net Assets 2020: $335,4152020Assets 2021: $354,816Liabilities 2021: $0Net Assets 2021: $354,8162021Assets 2022: $300,131Liabilities 2022: $0Net Assets 2022: $300,1312022Assets 2023: $274,529Liabilities 2023: $0Net Assets 2023: $274,5292023Assets 2024: $246,493Liabilities 2024: $0Net Assets 2024: $246,4932024

Highlighted filing

2022

Assets$300,131
Liabilities$0
Net Assets$300,131
Open 2022 Filing

Operations Trend

Revenue Growth3rd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $68,147Expenses 2010: $34,215Net Income 2010: $33,9322010Revenue 2011: $44,823Expenses 2011: $43,924Net Income 2011: $8992011Revenue 2012: $58,016Expenses 2012: $42,692Net Income 2012: $15,3242012Revenue 2013: $81,769Expenses 2013: $57,617Net Income 2013: $24,1522013Revenue 2014: $104,952Expenses 2014: $67,230Net Income 2014: $37,7222014Revenue 2015: $74,064Expenses 2015: $71,215Net Income 2015: $2,8492015Revenue 2016: $73,180Expenses 2016: $71,052Net Income 2016: $2,1282016Revenue 2017: $74,671Expenses 2017: $71,639Net Income 2017: $3,0322017Revenue 2018: $133,040Expenses 2018: $71,611Net Income 2018: $61,4292018Revenue 2019: $118,536Expenses 2019: $76,874Net Income 2019: $41,6622019Revenue 2020: $75,387Expenses 2020: $38,963Net Income 2020: $36,4242020Revenue 2021: $36,956Expenses 2021: $17,555Net Income 2021: $19,4012021Revenue 2022: $11,462Expenses 2022: $64,131Net Income 2022: -$52,6692022Revenue 2023: $12,021Expenses 2023: $39,769Net Income 2023: -$27,7482023Revenue 2024: $12,974Expenses 2024: $38,536Net Income 2024: -$25,5622024

Highlighted filing

2022

Revenue$11,462
Expenses$64,131
Net Income-$52,669
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

Providing charitable giving to other non-profit organizations supporting programs for individuals with disabilities and providing therapeutic athletic programs specifically suited for the physical needs and limitations of individuals with disabilities.

Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE BECERRAChairman/PresidentPT$0--
BOB LEHRERTreasurerPT$0--
SUZANNA BECERRADirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Slb Foundation
EIN
26-0236999
Phone
5053102257
Address
15 BUCKSKIN CIRCLE, SANTA FE, NM 87506

Signing Officer

Name
Lawrence Becerra
Title
President
Phone
5053102257
Signed
2023-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
420 SOUTH ORANGE AVENUE SUITE 900, ORLANDO, FL 32801
Preparer
Tina Henton
Phone
4078021200
Raw XML Appendix286 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/NetInvestmentIncomeAmt02213
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt00
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IRS990PF/InitialReturnFormerPubChrtyInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LAWRENCE BECERRA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BOB LEHRER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SUZANNA BECERRA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN/PRESIDENT
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IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt016775
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt010183
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010183
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt026958
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010183
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt010183
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,131
Liabilities
$0
Net assets
$300,131
Revenue
$11,462
Expenses
$64,131
Net income
-$52,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.13$0.39$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.12$0.40$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.11$0.64$0.53
2021Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.37$0.18$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.75$0.39$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$1.19$0.77$0.42
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$1.33$0.72$0.61
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.75$0.72$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.73$0.71$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.74$0.71$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.05$0.67$0.38
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.82$0.58$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.58$0.43$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.45$0.44$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.68$0.34$0.34