Civic Intelligence

Nancy and Hugh Epping Foundation

990PF • Fiscal year 2020 • EIN 36-7333451

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 22, 2021

Organization Profile
275 Sanctuary RoadSilver City, NM 88061

(575) 538-5852

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.50x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

99th percentile

622%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$45,655

Up $4,945 (+12%) from 2018

Net Assets

Up

$42,549

Up $4,945 (+13%) from 2018

Liabilities

Flat

$3,106

Flat from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin96th percentile

Revenue

Up

$6,204

Up $6,085 (+5113%) from 2018

Expenses

Down

$1,021

Down $249 (-20%) from 2018

Net Income

Up

$5,183

Up $6,334 (+550%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$60K$40K$20K$0Assets 2010: $42,438Liabilities 2010: $975Net Assets 2010: $41,4632010Assets 2011: $38,556Liabilities 2011: $975Net Assets 2011: $37,5812011Assets 2014: $51,397Liabilities 2014: $1,656Net Assets 2014: $49,7412014Assets 2017: $41,861Liabilities 2017: $3,106Net Assets 2017: $38,7552017Assets 2018: $40,710Liabilities 2018: $3,106Net Assets 2018: $37,6042018Assets 2020: $45,655Liabilities 2020: $3,106Net Assets 2020: $42,5492020Assets 2021: $43,320Liabilities 2021: $3,106Net Assets 2021: $40,2142021Assets 2022: $41,853Liabilities 2022: $3,106Net Assets 2022: $38,7472022Assets 2023: $49,661Liabilities 2023: $3,106Net Assets 2023: $46,5552023Assets 2024: $45,453Liabilities 2024: $3,106Net Assets 2024: $42,3472024

Highlighted filing

2020

Assets$45,655
Liabilities$3,106
Net Assets$42,549
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$15K$10K$5.0K$0-$5.0KExpenses 2010: $8,6652010Expenses 2011: $4,6702011Revenue 2014: $94Expenses 2014: $2,196Net Income 2014: -$2,1022014Revenue 2017: $79Expenses 2017: $1,760Net Income 2017: -$1,6812017Revenue 2018: $119Expenses 2018: $1,270Net Income 2018: -$1,1512018Revenue 2020: $6,204Expenses 2020: $1,021Net Income 2020: $5,1832020Revenue 2021: $8Expenses 2021: $2,343Net Income 2021: -$2,3352021Revenue 2022: $1,001Expenses 2022: $2,468Net Income 2022: -$1,4672022Revenue 2023: $10,046Expenses 2023: $2,238Net Income 2023: $7,8082023Revenue 2024: $1,190Expenses 2024: $5,398Net Income 2024: -$4,2082024

Highlighted filing

2020

Revenue$6,204
Expenses$1,021
Net Income$5,183
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 22, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
HUGH EPPINGPresident-$0--
KENDRA EPPINGDirector-$0--
J P BURNODirector-$0--
MICHAEL BURNODirector-$0--
Filing and Contact Details

Filer

Filer Name
Nancy & Hugh Epping Foundation
EIN
36-7333451
Phone
5755385852
Address
275 SANCTUARY ROAD, SILVER CITY, NM 88061

Signing Officer

Name
Kendra Epping
Title
Director
Phone
5755385852
Signed
2021-03-22
Discuss with paid preparer
Yes

Preparer

Firm
Tighe Kress & Orr Pc
Address
2001 LARKIN AVENUE SUITE 202, ELGIN, IL 60123
Preparer
Cynthia M Petschke CPA Cva
Phone
8476952700
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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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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01207
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04735
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0100
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01207
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03628
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03628
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03628
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04835
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt03106
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0HUGH EPPING
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt03106
TaxesSchedule/TaxesDetail/Amt015
TaxesSchedule/TaxesDetail/Amt16
TaxesSchedule/TaxesDetail/CategoryTxt0ANNUAL REPORT FILING FEE
TaxesSchedule/TaxesDetail/CategoryTxt1US TREASURY TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDRA EPPING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05755385852
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NANCY & HUGH EPPING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NANC
ReturnHeader/Filer/EIN0367333451
ReturnHeader/Filer/PhoneNum05755385852
ReturnHeader/Filer/USAddress/AddressLine1Txt0275 SANCTUARY ROAD
ReturnHeader/Filer/USAddress/CityNm0SILVER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088061
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260476995
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIGHE KRESS & ORR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 LARKIN AVENUE SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELGIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060123
ReturnHeader/PreparerPersonGrp/PhoneNum08476952700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA M PETSCHKE CPA CVA
ReturnHeader/ReturnTs02021-04-08T10:47:36-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KENDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EPPING
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$45,655
Liabilities
$3,106
Net assets
$42,549
Revenue
$6,204
Expenses
$1,021
Net income
$5,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$45.5$3.11$42.3$1.19$5.40$4.21
2023Detailed filing. Detailed filing data is available for this year.$49.7$3.11$46.6$10.0$2.24$7.81
2022Detailed filing. Detailed filing data is available for this year.$41.9$3.11$38.7$1.00$2.47$1.47
2021Detailed filing. Detailed filing data is available for this year.$43.3$3.11$40.2$0.01$2.34$2.34
2020Detailed filing. Detailed filing data is available for this year.$45.7$3.11$42.5$6.20$1.02$5.18
2018Detailed filing. Detailed filing data is available for this year.$40.7$3.11$37.6$0.12$1.27$1.15
2017Detailed filing. Detailed filing data is available for this year.$41.9$3.11$38.8$0.08$1.76$1.68
2014Detailed filing. Detailed filing data is available for this year.$51.4$1.66$49.7$0.09$2.20$2.10
2011Detailed filing. Detailed filing data is available for this year.$38.6$0.98$37.6$4.67
2010Detailed filing. Detailed filing data is available for this year.$42.4$0.98$41.5$8.67