Civic Intelligence

Las Campanas Compadres Inc

990PF • Fiscal year 2023 • EIN 26-0236999

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 08, 2024

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

69th percentile

0.00x

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

2023 filings • NTEE N99 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.00x

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

2023 filings • NTEE N99 • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-231%

Higher net margin than 1% of similar nonprofits.

2023 filings • NTEE N99 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2023 filings • NTEE N99 • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-8.5%

Faster asset growth than 28% of similar nonprofits.

2023 filings • NTEE N99 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

4.9%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • NTEE N99 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$274,529

Down $25,602 (-8.5%) from 2022

Net Assets

Down

$274,529

Down $25,602 (-8.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$12,021

Up $559 (+4.9%) from 2022

Expenses

Down

$39,769

Down $24,362 (-38%) from 2022

Net Income

Up

-$27,748

Up $24,921 (+47%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$274,529
Liabilities$0
Net Assets$274,529

Operations Trend

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

2023

Revenue$12,021
Expenses$39,769
Net Income-$27,748
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 8, 2024
Return Version
2023v5.1
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

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
2024-08-08
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 Appendix289 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/CategoryTxt0ACCOUNTING FEES
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt02368
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InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt00
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IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt011284
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-27748
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0124
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0300131
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0274529
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0300131
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IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0273709
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0297364
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt028237
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0269127
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04460
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt014645
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LAWRENCE BECERRA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BOB LEHRER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SUZANNA BECERRA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN/PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt115 BUCKSKIN CIRCLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt215 BUCKSKIN CIRCLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd087502
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd187501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd287502
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd387501
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt035000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt014521
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt014521
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt010183
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt033063
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt022880
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt010183
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt037401
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt022880
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt033063
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt010183
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE SUPPLIES AND EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt033
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt033
OtherIncreasesSchedule/OtherIncreasesDetail/Amt02146
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PRIOR PERIOD ADJUSTMENT
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE BECERRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05053102257
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SLB FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SLBF
ReturnHeader/Filer/EIN0260236999
ReturnHeader/Filer/PhoneNum05053102257
ReturnHeader/Filer/USAddress/AddressLine1Txt015 BUCKSKIN CIRCLE
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087506
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 SOUTH ORANGE AVENUE SUITE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032801
ReturnHeader/PreparerPersonGrp/PhoneNum04078021200
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TINA HENTON
ReturnHeader/ReturnTs02024-08-09T08:52:58-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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