Civic Intelligence

Artesia Library Foundation

990PF • Fiscal year 2012 • EIN 45-3837895

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 25, 2013

Organization Profile
PO Box 102088211-1020
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

$4,074,166

No earlier filing loaded for comparison.

Net Assets

$4,074,166

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$52,205

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $4,074,166Liabilities 2012: $0Net Assets 2012: $4,074,1662012Assets 2013: $7,935,612Liabilities 2013: $1Net Assets 2013: $7,935,6122013Assets 2014: $396,072Liabilities 2014: $1Net Assets 2014: $396,0722014Assets 2015: $127,802Liabilities 2015: $1Net Assets 2015: $127,8022015Assets 2020: $104,412Liabilities 2020: $1Net Assets 2020: $104,4122020

Highlighted filing

2012

Assets$4,074,166
Liabilities$0
Net Assets$4,074,166
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MExpenses 2012: $52,2052012Revenue 2013: $4,089,594Expenses 2013: $228,148Net Income 2013: $3,861,4462013Revenue 2014: $84,368Expenses 2014: $7,623,837Net Income 2014: -$7,539,4692014Revenue 2015: $19Expenses 2015: $268,289Net Income 2015: -$268,2702015Revenue 2020: $1Expenses 2020: $19,950Net Income 2020: -$19,9492020

Highlighted filing

2012

Revenue-
Expenses$52,205
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 25, 2013
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PEYTON YATESDirector-$0--
JAY O EULENBACHDirector-$0--
HAYLEY KLEINDirector-$0--
Filing and Contact Details

Filer

EIN
45-3837895
Raw XML AppendixShowing 400 of 407 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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AccountingFeesSchedule/AccountingFees/Amount0689
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0689
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount071
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount071
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
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IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA071
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IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
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IRS990PF/BalanceSheets/RetainedEarningsBOY00
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IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses04074066
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases0100
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal04074166
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IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted048317
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj048317
IRS990PF/DistributableAmount/DistributableAmountBeforeDed048317
IRS990PF/DistributableAmount/MinimumInvestmentReturn048317
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TotalTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0981050
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0981050
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable014716
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn048317
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0966334
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0981050
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PEYTON YATES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1JAY O EULENBACH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2HAYLEY KLEIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10101 SOUTH FOURTH ST SUITE B
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11101 SOUTH FOURTH ST SUITE B
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12101 SOUTH FOURTH ST SUITE B
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ARTESIA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1ARTESIA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2ARTESIA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode088210
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode188210
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode288210
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax00
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions00
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0PEYTON YATES
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05757363250
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10101 SOUTH FOURTH ST SUITE B
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ARTESIA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NM
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode088210
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors01
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NM
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear00
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
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IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
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IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
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IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
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IRS990ScheduleB/ContributorInfo/AggregateContributions2500000
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IRS990ScheduleB/ContributorInfo/AggregateContributions105000
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10702 N 13TH ST
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine112303 RANCH ROAD 620 SOUTH SUITE 135
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine122407 PECOS AVENUE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine13PO BOX 1020
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine14PO BOX 840
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine15105 S 4TH ST
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine161403 S 24TH STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine17501 EAST MAIN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine18PO BOX 1343
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine19PO BOX 1020
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine110PO BOX 713
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1112308 SIERRA VISTA RD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0ARTESIA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1LAKEWAY
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City4ARTESIA
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City6ARTESIA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City7ARTESIA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City8ARTESIA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City9ARTESIA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City10ARTESIA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City11ARTESIA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NM
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State2NM
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State3NM
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State4NM
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State5NM
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State6NM
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State7NM
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State8NM
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State9NM
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State10NM
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State11NM
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode088210
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode178734
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode288210
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode388211
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode488211
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode588210
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode688210
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode788210
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode888211
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode988211
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode1088211
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode1188210
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0ARTESIA GENERAL HOSPITAL
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1CARL EVERETT
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual2COG OPERATING LLC
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual3ESTELLE H YATES FOUNDATION
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual4FRANK W YATES JR
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual5GREATER ARTESIA FOUNDATION
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual6GREG MARRS
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual7HOLLYFRONTIER REFINING MARKETING
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual8JOY CRAWFORD
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual9PEYTON YATES
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual10RANCE C MILES
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual11RAYE PAUL MILLER
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/ContributorNumber23
IRS990ScheduleB/ContributorInfo/ContributorNumber34
IRS990ScheduleB/ContributorInfo/ContributorNumber45
IRS990ScheduleB/ContributorInfo/ContributorNumber56
IRS990ScheduleB/ContributorInfo/ContributorNumber67
IRS990ScheduleB/ContributorInfo/ContributorNumber78
IRS990ScheduleB/ContributorInfo/ContributorNumber89
IRS990ScheduleB/ContributorInfo/ContributorNumber910
IRS990ScheduleB/ContributorInfo/ContributorNumber1011
IRS990ScheduleB/ContributorInfo/ContributorNumber1112
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IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/ContributorInfo/PersonContributionType2X
IRS990ScheduleB/ContributorInfo/PersonContributionType3X
IRS990ScheduleB/ContributorInfo/PersonContributionType4X
IRS990ScheduleB/ContributorInfo/PersonContributionType5X
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LegalFeesSchedule/LegalFees/NetInvestmentIncome022694
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0103
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome19188
OtherExpensesSchedule/OtherExpenses/Description0BUSINESS MEALS
OtherExpensesSchedule/OtherExpenses/Description1INSURANCE - WORKERS COMP
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OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
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SubstantialContributorsSch/SubstantialContributor/PersonName0ESTELLE H YATES FOUNDATION
SubstantialContributorsSch/SubstantialContributor/PersonName1HOLLYFRONTIER REFINING MARKETING
SubstantialContributorsSch/SubstantialContributor/PersonName2PEYTON YATES
SubstantialContributorsSch/SubstantialContributor/PersonName3COG OPERATING LLC
SubstantialContributorsSch/SubstantialContributor/PersonName4GREATER ARTESIA FOUNDATION
SubstantialContributorsSch/SubstantialContributor/PersonName5CARL EVERETT
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10PO BOX 1020
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine11501 EAST MAIN
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine12PO BOX 1020
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine132407 PECOS AVENUE
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine14105 S 4TH ST
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine152303 RANCH ROAD 620 SOUTH SUITE
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine20135-304
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SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode578734
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0453837895
ReturnHeader/Filer/Name/BusinessNameLine10ARTESIA LIBRARY FOUNDATION
ReturnHeader/Filer/NameControl0ARTE
ReturnHeader/Filer/Phone05757363250
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1020
ReturnHeader/Filer/USAddress/City0ARTESIA
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0882111020
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-25
ReturnHeader/Officer/Name0PEYTON YATES
ReturnHeader/Officer/Phone05757363250
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0750807999
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SPROLES WOODARD LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1323
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ARTESIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0882111323

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,074,166
Liabilities
$0
Net assets
$4,074,166
Revenue
-
Expenses
$52,205
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.27$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.08$7.62$7.54
2013Detailed filing. Detailed filing data is available for this year.$7.94$0.00$7.94$4.09$0.23$3.86
2012Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.05