Civic Intelligence

Endowment Foundation for Outreach and Witness

990 • Fiscal year 2021 • EIN 42-1634548

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

PO Drawer 550Las Cruces, NM 88004

(575) 523-7444

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Source year 2021

Net Margin

96th percentile

93%

Higher net margin than 96% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2021 filings • NTEE X • $1M-$5M nonprofits • Source year 2021

Asset Growth

76th percentile

35%

Faster asset growth than 76% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

558%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,414,067

Up $364,736 (+35%) from 2020

Net Assets

Up

$1,411,167

Up $364,736 (+35%) from 2020

Liabilities

Flat

$2,900

Flat from 2020

Revenue

Up

$391,985

Up $332,418 (+558%) from 2020

Expenses

Up

$27,249

Up $4,427 (+19%) from 2020

Net Income

Up

$364,736

Up $327,991 (+893%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $649,816Liabilities 2010: $2,900Net Assets 2010: $646,9162010Assets 2011: $682,936Liabilities 2011: $2,900Net Assets 2011: $680,0362011Assets 2012: $703,509Liabilities 2012: $2,900Net Assets 2012: $700,6092012Assets 2013: $739,271Liabilities 2013: $2,900Net Assets 2013: $736,3712013Assets 2014: $776,744Liabilities 2014: $2,900Net Assets 2014: $773,8442014Assets 2015: $800,811Liabilities 2015: $2,900Net Assets 2015: $797,9112015Assets 2016: $897,316Liabilities 2016: $2,900Net Assets 2016: $894,4162016Assets 2017: $1,022,460Liabilities 2017: $77,900Net Assets 2017: $944,5602017Assets 2018: $972,513Liabilities 2018: $2,900Net Assets 2018: $969,6132018Assets 2019: $1,012,586Liabilities 2019: $2,900Net Assets 2019: $1,009,6862019Assets 2020: $1,049,331Liabilities 2020: $2,900Net Assets 2020: $1,046,4312020Assets 2021: $1,414,067Liabilities 2021: $2,900Net Assets 2021: $1,411,1672021Assets 2022: $1,430,461Liabilities 2022: $400Net Assets 2022: $1,430,0612022Assets 2023: $1,681,627Liabilities 2023: $400Net Assets 2023: $1,681,2272023Assets 2024: $1,749,391Liabilities 2024: $1,845Net Assets 2024: $1,747,5462024

Highlighted filing

2021

Assets$1,414,067
Liabilities$2,900
Net Assets$1,411,167

Operations Trend

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

$400K$300K$200K$100K$0Expenses 2010: $46,7732010Expenses 2011: $35,7312011Expenses 2012: $26,2772012Revenue 2013: $70,148Expenses 2013: $34,386Net Income 2013: $35,7622013Revenue 2014: $78,683Expenses 2014: $43,271Net Income 2014: $35,4122014Revenue 2015: $64,560Expenses 2015: $40,493Net Income 2015: $24,0672015Revenue 2016: $140,756Expenses 2016: $44,251Net Income 2016: $96,5052016Revenue 2017: $85,086Expenses 2017: $34,942Net Income 2017: $50,1442017Revenue 2018: $58,523Expenses 2018: $33,470Net Income 2018: $25,0532018Revenue 2019: $65,072Expenses 2019: $24,999Net Income 2019: $40,0732019Revenue 2020: $59,567Expenses 2020: $22,822Net Income 2020: $36,7452020Revenue 2021: $391,985Expenses 2021: $27,249Net Income 2021: $364,7362021Revenue 2022: $51,743Expenses 2022: $32,849Net Income 2022: $18,8942022Revenue 2023: $279,989Expenses 2023: $28,823Net Income 2023: $251,1662023Revenue 2024: $30,093Expenses 2024: $22,751Net Income 2024: $7,3422024

Highlighted filing

2021

Revenue$391,985
Expenses$27,249
Net Income$364,736
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$847,513
Mission and Program Overview

Mission

To be operated exclusively for charitable, religious, and educational purposes with emphasis on encouraging effective stewardship beyond the tithe and expanding the outreach, ministry and spiritual depth of the university presbyterian church, las cruces, new mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$379,095$1,011,828▲ $632,733
Land, Buildings, and Equipment, Net$651,017$381,451▼ $269,566
Savings and Temporary Cash Investments$16,232$19,546▲ $3,314
Cash and Non-Interest-Bearing Accounts$2,987$1,242▼ $1,745
Total Assets$1,049,331$1,414,067▲ $364,736
Liabilities
Other Liabilities$2,900$2,900→ $0
Total Liabilities$2,900$2,900→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,046,431$1,411,167▲ $364,736
Total Net Assets Fund Balance$1,046,431$1,411,167▲ $364,736
Total Liabilities and Net Assets / Fund Balance$1,049,331$1,414,067▲ $364,736

Asset Categories

AssetBook ValueDepreciationBasis
Land$308,054-$308,054
Buildings$73,397$41,103$114,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tom ZornesPresident
Karen BaileySecretary
Leonard L RawsonTreasurer
Larry ByarsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,400
Program Service Revenue
$0
Investment Income
$365,542
Other Revenue
$24,043
All Other Contributions
$2,400
Change in Net Assets
$364,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,200
Other Expenses$2,049
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,200--$25,200
Fees for Services Accounting-$2,029-$2,029
Other Expenses-$20-$20
Total Functional Expenses$25,200$2,049$0$27,249
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Crosstown Ministries IncLas Cruces, NM501c3Support of Ministrie$12,000
University Presbyterian ChurchLas Cruces, NM501c3Support of Church$10,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$2,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Board reviews form 990 prior to filing.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Endowment Foundation for Outreach
EIN
42-1634548
Phone
5755237444
Address
PO DRAWER 550, LAS CRUCES, NM 88004

Signing Officer

Name
Leonard L Rawson
Title
Treasurer
Phone
5755237444
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Zornes
Formed
2003
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Beasley Mitchell & Co Llp
Address
PO DRAWER 550, LAS CRUCES, NM 88004-0550
Preparer
Christine Esquibel Wright CPA
Phone
5755286700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To be operated exclusively for charitable, religious, and educational purposes with emphasis on encouraging effective stewardship beyond the tithe and expanding the outreach, ministry and spiritual depth of the university presbyterian church, las cruces, new mexico.

Raw XML Appendix331 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalContributionsAmt02400
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025200
IRS990/TotalFunctionalExpensesGrp/TotalAmt027249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02900
IRS990/TotalLiabilitiesEOYAmt02900
IRS990/TotalLiabilitiesGrp/BOYAmt02900
IRS990/TotalLiabilitiesGrp/EOYAmt02900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01046431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01411167
IRS990/TotalProgramServiceExpensesAmt025200
IRS990/TotalRevenueGrp/ExclusionAmt036268
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0353317
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0391985
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01049331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01414067
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 550
IRS990/USAddress/CityNm0LAS CRUCES
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088004
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD L RAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05755237444
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENDOWMENT FOUNDATION FOR OUTREACH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND WITNESS
ReturnHeader/Filer/BusinessNameControlTxt0ENDO
ReturnHeader/Filer/EIN0421634548
ReturnHeader/Filer/PhoneNum05755237444
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO DRAWER 550
ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850366848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEASLEY MITCHELL & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO DRAWER 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0880040550
ReturnHeader/PreparerPersonGrp/PhoneNum05755286700
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE ESQUIBEL WRIGHT CPA
ReturnHeader/ReturnTs02022-11-15T18:41:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEONARD L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAWSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.03$0.02$0.01
2023Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$0.28$0.03$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.05$0.03$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.39$0.03$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.06$0.02$0.04
2019Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.07$0.02$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.06$0.03$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.08$0.94$0.09$0.03$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.89$0.14$0.04$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.06$0.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.77$0.08$0.04$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.07$0.03$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.05