Civic Intelligence

Chase Ranch Foundation

990PF • Fiscal year 2021 • EIN 46-3111736

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

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

23rd percentile

0.00x

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

2021 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.00x

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

2021 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2021

Net Margin

8th percentile

-25%

Higher net margin than 8% of similar nonprofits.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2021 filings • NTEE P20 • $1M-$5M nonprofits • Source year 2021

Asset Growth

46th percentile

10.0%

Faster asset growth than 46% of similar nonprofits.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • NTEE P20 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,182,316

Up $107,108 (+10.0%) from 2020

Net Assets

Up

$1,182,316

Up $111,651 (+10%) from 2020

Liabilities

Down

$0

Down $4,543 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin8th percentile

Revenue

Down

$59,283

Down $12,833 (-18%) from 2020

Expenses

Up

$74,200

Up $16,750 (+29%) from 2020

Net Income

Down

-$14,917

Down $29,583 (-202%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$1,182,316
Liabilities$0
Net Assets$1,182,316
Open 2021 Filing

Operations Trend

Revenue Growth17th 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

2021

Revenue$59,283
Expenses$74,200
Net Income-$14,917
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay49th 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
2022-05-05
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
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34 Wheeler
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4Land Improvements Rip Rap
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5Irrigation Pipeline Remove & Replace
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6Furniture Repairs (Porch)
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Edward A Pease
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/TitleTxt1Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt05147 E Old Maple Avenue
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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Tustin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Cimarron
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5Cimarron
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm6Raton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm7Raton
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4NM
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd6NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd7NM
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/CharitableAssetsAcquisPaidAmt068589
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt043071
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0111660
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IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt056703
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt028233
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt023958
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt04512
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IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt020364
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt03835
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02010-05-15
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt039489
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt036943
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IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0111660
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt0759984
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IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt0495000
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,182,316
Liabilities
$0
Net assets
$1,182,316
Revenue
$59,283
Expenses
$74,200
Net income
-$14,917
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • NTEE P20 • $1M-$5M nonprofits