Civic Intelligence

Chase Ranch Foundation

990PF • Fiscal year 2020 • EIN 46-3111736

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profile
PO Box 383Cimarron, NM 87714

(575) 447-2608

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.06x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

20%

Higher net margin than 66% of similar nonprofits.

2020 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2020 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2020

Asset Growth

34th percentile

2.6%

Faster asset growth than 34% of similar nonprofits.

2020 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-79%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,075,208

Up $26,951 (+2.6%) from 2019

Net Assets

Up

$1,070,665

Up $22,408 (+2.1%) from 2019

Liabilities

Up

$4,543

Up $4,543 from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin66th percentile

Revenue

Down

$72,116

Down $273,401 (-79%) from 2019

Expenses

Up

$57,450

Up $207 (+0.4%) from 2019

Net Income

Down

$14,666

Down $273,608 (-95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $666,632Liabilities 2014: $02014Assets 2015: $682,971Liabilities 2015: $0Net Assets 2015: $682,9712015Assets 2016: $713,401Liabilities 2016: $0Net Assets 2016: $713,4012016Assets 2017: $737,007Liabilities 2017: $02017Assets 2018: $759,983Liabilities 2018: $02018Assets 2019: $1,048,257Liabilities 2019: $0Net Assets 2019: $1,048,2572019Assets 2020: $1,075,208Liabilities 2020: $4,543Net Assets 2020: $1,070,6652020Assets 2021: $1,182,316Liabilities 2021: $0Net Assets 2021: $1,182,3162021Assets 2022: $1,110,976Liabilities 2022: $6,724Net Assets 2022: $1,104,2522022Assets 2023: $1,129,448Liabilities 2023: $600Net Assets 2023: $1,128,8482023Assets 2024: $930,682Liabilities 2024: $600Net Assets 2024: $930,0822024

Highlighted filing

2020

Assets$1,075,208
Liabilities$4,543
Net Assets$1,070,665
Open 2020 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$200K$0-$200KRevenue 2014: $89,771Expenses 2014: $253,660Net Income 2014: -$163,8892014Revenue 2015: $71,180Expenses 2015: $54,841Net Income 2015: $16,3392015Revenue 2016: $93,419Expenses 2016: $62,989Net Income 2016: $30,4302016Revenue 2017: $83,034Expenses 2017: $59,428Net Income 2017: $23,6062017Revenue 2018: $56,370Expenses 2018: $33,395Net Income 2018: $22,9752018Revenue 2019: $345,517Expenses 2019: $57,243Net Income 2019: $288,2742019Revenue 2020: $72,116Expenses 2020: $57,450Net Income 2020: $14,6662020Revenue 2021: $59,283Expenses 2021: $74,200Net Income 2021: -$14,9172021Revenue 2022: $114,180Expenses 2022: $88,280Net Income 2022: $25,9002022Revenue 2023: $94,505Expenses 2023: $91,089Net Income 2023: $3,4162023Revenue 2024: $142,599Expenses 2024: $333,773Net Income 2024: -$191,1742024

Highlighted filing

2020

Revenue$72,116
Expenses$57,450
Net Income$14,666
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward A PeaseDirector-$0--
Thelma CokerSecretary-$0--
John ClarkPresident-$0--
Craig G HarrimanDirector-$0--
Steven L RickDirector-$0--
J Kirk DavisDirector-$0--
Loretta Conder MDDirector-$0--
Paul KastlerVice President-$0--
Filing and Contact Details

Filer

Filer Name
Chase Ranch Foundation
EIN
46-3111736
Phone
5754472608
Address
PO Box 383, Cimarron, NM 87714

Signing Officer

Name
Thelma Coker
Title
Secretary
Phone
5754472608
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Balzano-McFall Accounting & Tax Services
Address
301 B E 9th St, Cimarron, NM 87714
Preparer
Debbie Balzano
Phone
5753761000
Raw XML AppendixShowing 400 of 566 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Thelma Coker
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2John Clark
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Craig G Harriman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Steven L Rick
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5J Kirk Davis
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Loretta Conder MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7Paul Kastler
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7Vice President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO Box 365
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO Box 157
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt314672 Alder Lane
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4PO Box 581
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5PO Box 473
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt6HCR 63 Box 721
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt7PO Box 130
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Terre Haute
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Cimarron
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Ute Park
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7Raton
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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Debbie Balzano
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,075,208
Liabilities
$4,543
Net assets
$1,070,665
Revenue
$72,116
Expenses
$57,450
Net income
$14,666
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.14$0.33$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.09$0.09$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$0.11$0.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.06$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.07$0.07$0.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.35$0.06$0.29
2018Summary only. Only limited summary data is available for this year.$0.76$0.00$0.06$0.03$0.02
2017Summary only. Only limited summary data is available for this year.$0.74$0.00$0.08$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.09$0.06$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.07$0.05$0.02
2014Summary only. Only limited summary data is available for this year.$0.67$0.00$0.09$0.25$0.16