Civic Intelligence

Spence Asset Management Foundation

990PF • Fiscal year 2012 • EIN 45-5343478

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 12, 2013

Organization Profile
2455 E Missouri88001
Siviq Scores

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

Liabilities / Assets

77th percentile

0.00x

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

2012 filings • NTEE T21 • <$500k 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

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

2012 filings • NTEE T • <$500k 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 / Assets77th percentile

Assets

$11,600

No earlier filing loaded for comparison.

Net Assets

$11,600

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

$2,400

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.

$60K$40K$20K$0Assets 2012: $11,600Liabilities 2012: $0Net Assets 2012: $11,6002012Assets 2013: $21,231Liabilities 2013: $0Net Assets 2013: $21,2312013Assets 2014: $28,253Liabilities 2014: $0Net Assets 2014: $28,2532014Assets 2015: $34,425Liabilities 2015: $0Net Assets 2015: $34,4252015Assets 2016: $40,813Liabilities 2016: $0Net Assets 2016: $40,8132016Assets 2017: $33,966Liabilities 2017: $0Net Assets 2017: $33,9662017Assets 2018: $30,841Liabilities 2018: $0Net Assets 2018: $30,8412018Assets 2019: $29,454Liabilities 2019: $0Net Assets 2019: $29,4542019Assets 2020: $36,749Liabilities 2020: $0Net Assets 2020: $36,7492020Assets 2021: $37,389Liabilities 2021: $0Net Assets 2021: $37,3892021Assets 2022: $54,194Liabilities 2022: $0Net Assets 2022: $54,1942022Assets 2023: $50,819Liabilities 2023: $0Net Assets 2023: $50,8192023Assets 2024: $32,369Liabilities 2024: $0Net Assets 2024: $32,3692024

Highlighted filing

2012

Assets$11,600
Liabilities$0
Net Assets$11,600
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KExpenses 2012: $2,4002012Revenue 2013: $14,500Expenses 2013: $4,869Net Income 2013: $9,6312013Revenue 2014: $12,000Expenses 2014: $4,978Net Income 2014: $7,0222014Revenue 2015: $13,000Expenses 2015: $6,828Net Income 2015: $6,1722015Revenue 2016: $21,373Expenses 2016: $14,985Net Income 2016: $6,3882016Revenue 2017: $18,603Expenses 2017: $25,450Net Income 2017: -$6,8472017Revenue 2018: $16,800Expenses 2018: $19,925Net Income 2018: -$3,1252018Revenue 2019: $18,200Expenses 2019: $19,587Net Income 2019: -$1,3872019Revenue 2020: $30,000Expenses 2020: $22,705Net Income 2020: $7,2952020Revenue 2021: $40,000Expenses 2021: $39,360Net Income 2021: $6402021Revenue 2022: $40,000Expenses 2022: $23,195Net Income 2022: $16,8052022Revenue 2023: $30,000Expenses 2023: $33,375Net Income 2023: -$3,3752023Revenue 2024: $15,000Expenses 2024: $33,450Net Income 2024: -$18,4502024

Highlighted filing

2012

Revenue-
Expenses$2,400
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 12, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC WALTONPresident-$0--
SHEILA WALTONTreasurer-$0--
CARRIE NESTLESecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBURGER TIME HIGH GOLF FOUNDATIONCONTRIBUTE TO CHARTIY GOLF TOURNAMNE-LAS CRUCES, NM, US$1,600
Paid GrantLAS CRUCES RIO GRANDE ROTARY FOUNDACONTRIBUTE TO DRESS-A-CHILD EVENT-LAS CRUCES, NM, US$500
Filing and Contact Details

Filer

EIN
45-5343478
Raw XML Appendix196 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
CompensationExplanation/Compensation/PersonName0ERIC WALTON
CompensationExplanation/Compensation/PersonName1SHEILA WALTON
CompensationExplanation/Compensation/PersonName2CARRIE NESTLE
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps02100
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss02100
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss014000
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses011600
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss0300
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps02100
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss02400
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses014000
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0300
IRS990PF/BalanceSheets/CashEOY011600
IRS990PF/BalanceSheets/CashEOYFMV011600
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/TotalAssetsEOY011600
IRS990PF/BalanceSheets/TotalAssetsEOYFMV011600
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY011600
IRS990PF/BalanceSheets/TotalNetAssetsEOY011600
IRS990PF/BalanceSheets/UnrestrictedEOY011600
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses011600
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal011600
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY011600
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY011600
IRS990PF/InitialReturn0X
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
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/PersonName0ERIC WALTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SHEILA WALTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CARRIE NESTLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102455 EAST MISSOURI AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112455 EAST MISSOURI AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine122455 EAST MISSOURI AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0LAS CRUCES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1LAS CRUCES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2LAS CRUCES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode088001
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode188001
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode288001
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions02100
IRS990PF/QualifyingDistributions/ExpensesAndContributions02100
IRS990PF/QualifyingDistributions/QualifyingDistributions02100
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0SHEILA WALTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05755568500
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102455 EAST MISSOURI AVENUE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0LAS CRUCES
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NM
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode088001
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NM
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10THE MISSION OF THE FOUNDATION IS TO SUPPORT LOCAL COMMUNITY ORGANIZATIONS BY GRANTS OR CONTRIBUTING FUNDS TO ORGANIZATIONS WITH A FOCUS ON EDUCATION AND HEALTH.
IRS990PF/SummaryOfDirectCharitableActy/Expenses102100
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CONTRIBUTE TO CHARTIY GOLF TOURNAMNE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CONTRIBUTE TO DRESS-A-CHILD EVENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BURGER TIME HIGH GOLF FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11LAS CRUCES RIO GRANDE ROTARY FOUNDA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 2427
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11509 SOUTH MAIN SUITE A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0LAS CRUCES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1LAS CRUCES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode088004
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode188001
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear02100
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear02100
IRS990PF/UndistributedIncome/ExcessFromCurrentYear02100
IRS990PF/UndistributedIncome/QualifyingDistributions02100
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus02100
IRS990PF/UndistributedIncome/TotalCorpus02100
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions014000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine102455 EAST MISSOURI AVENUE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0LAS CRUCES
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NM
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode088001
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0SPENCE ASSET MANAGEMENT INC
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/Amount0300
LegalFeesSchedule/LegalFees/Category0ATTORNEY
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0455343478
ReturnHeader/Filer/Name/BusinessNameLine10SPENCE ASSET MANAGEMENT FOUNDATION
ReturnHeader/Filer/NameControl0SPEN
ReturnHeader/Filer/Phone05755568500
ReturnHeader/Filer/USAddress/AddressLine102455 E MISSOURI
ReturnHeader/Filer/USAddress/City0LAS CRUCES
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088001
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-06-12
ReturnHeader/Officer/Name0ERIC WALTON
ReturnHeader/Officer/Phone05755568500
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEASLEY MITCHELL & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO DRAWER 550
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAS CRUCES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0880040550
ReturnHeader/Preparer/Name0BRADLEY M BEASLEY CPA
ReturnHeader/Preparer/Phone05755286700
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-20T16:27:03-05:00

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
$11,600
Liabilities
$0
Net assets
$11,600
Revenue
-
Expenses
$2,400
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.4$0.00$32.4$15.0$33.5$18.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.8$0.00$50.8$30.0$33.4$3.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.2$0.00$54.2$40.0$23.2$16.8
2021Detailed filing. Detailed filing data is available for this year.$37.4$0.00$37.4$40.0$39.4$0.64
2020Detailed filing. Detailed filing data is available for this year.$36.7$0.00$36.7$30.0$22.7$7.30
2019Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$18.2$19.6$1.39
2018Detailed filing. Detailed filing data is available for this year.$30.8$0.00$30.8$16.8$19.9$3.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$0.00$34.0$18.6$25.5$6.85
2016Detailed filing. Detailed filing data is available for this year.$40.8$0.00$40.8$21.4$15.0$6.39
2015Detailed filing. Detailed filing data is available for this year.$34.4$0.00$34.4$13.0$6.83$6.17
2014Detailed filing. Detailed filing data is available for this year.$28.3$0.00$28.3$12.0$4.98$7.02
2013Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$14.5$4.87$9.63
2012Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$2.40