Civic Intelligence

Nun Ide Foundation Inc.

990PF • Fiscal year 2022 • EIN 46-4286528

Jan 01, 2022 to Dec 31, 2022 • Filed on May 03, 2023

Organization Profile
4415 10th StreetLubbock, TX 79416

(806) 792-3487

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-54%

Higher net margin than 13% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-52%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$125,554

Down $37,817 (-23%) from 2021

Net Assets

Down

$125,554

Down $37,817 (-23%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin13th percentile

Revenue

Down

$70,346

Down $74,781 (-52%) from 2021

Expenses

Down

$108,163

Down $128,024 (-54%) from 2021

Net Income

Up

-$37,817

Up $53,243 (+58%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$800K$600K$400K$200K$0Assets 2013: $499,147Liabilities 2013: $02013Assets 2014: $476,000Liabilities 2014: $0Net Assets 2014: $476,0002014Assets 2015: $652,823Liabilities 2015: $0Net Assets 2015: $652,8232015Assets 2016: $613,362Liabilities 2016: $0Net Assets 2016: $613,3622016Assets 2017: $455,514Liabilities 2017: $0Net Assets 2017: $455,5142017Assets 2018: $379,386Liabilities 2018: $0Net Assets 2018: $379,3862018Assets 2019: $329,685Liabilities 2019: $0Net Assets 2019: $329,6852019Assets 2020: $254,431Liabilities 2020: $0Net Assets 2020: $254,4312020Assets 2021: $163,371Liabilities 2021: $0Net Assets 2021: $163,3712021Assets 2022: $125,554Liabilities 2022: $0Net Assets 2022: $125,5542022Assets 2023: $73,841Liabilities 2023: $0Net Assets 2023: $73,8412023Assets 2024: $96,707Liabilities 2024: $0Net Assets 2024: $96,7072024

Highlighted filing

2022

Assets$125,554
Liabilities$0
Net Assets$125,554
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $499,147Expenses 2013: $0Net Income 2013: $499,1472013Revenue 2014: $9,603Expenses 2014: $32,750Net Income 2014: -$23,1472014Revenue 2015: $269,785Expenses 2015: $92,962Net Income 2015: $176,8232015Revenue 2016: $5,123Expenses 2016: $44,584Net Income 2016: -$39,4612016Revenue 2017: $11,148Expenses 2017: $168,996Net Income 2017: -$157,8482017Revenue 2018: $69,064Expenses 2018: $145,192Net Income 2018: -$76,1282018Revenue 2019: $86,950Expenses 2019: $136,651Net Income 2019: -$49,7012019Revenue 2020: $7,128Expenses 2020: $82,382Net Income 2020: -$75,2542020Revenue 2021: $145,127Expenses 2021: $236,187Net Income 2021: -$91,0602021Revenue 2022: $70,346Expenses 2022: $108,163Net Income 2022: -$37,8172022Revenue 2023: $111,691Expenses 2023: $163,404Net Income 2023: -$51,7132023Revenue 2024: $149,727Expenses 2024: $126,861Net Income 2024: $22,8662024

Highlighted filing

2022

Revenue$70,346
Expenses$108,163
Net Income-$37,817
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTA BUMSTEADPresident-$0--
MATT BUMSTEADVice-Preside-$0--
STUART WRIGHTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Nun Ide Foundation Inc
EIN
46-4286528
Phone
8067923487
Address
4415 10TH STREET, LUBBOCK, TX 79416

Signing Officer

Name
Krista Bumstead
Title
President
Phone
8067923487
Signed
2023-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Howard Cunningham Houchin & Turner Llp
Address
5009 122ND STREET, LUBBOCK, TX 79424
Preparer
Lane K Turner CPA
Phone
8067996699
Raw XML Appendix319 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
AccountingFeesSchedule/AccountingFeesDetail/Amt01495
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01495
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0353
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt111662
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt25163
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt38860
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt47313
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt53571
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt6800
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt74400
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt82546
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt92386
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt103212
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt114314
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt123178
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt135166
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt144026
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt154485
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt165967
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt177787
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt03549
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt19644
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt213582
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt319892
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt413194
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt59732
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt634301
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt726991
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt824133
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt922763
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1021859
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1121873
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1235733
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1320916
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1413651
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1512003
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1630248
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt177821
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0ALPHABET INC CL C (GOOGLE C)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1DISNEY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2HOME DEPOT, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3NIKE INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4STARBUCKS CORP.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5UNION PACIFIC CORP.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6APPLE, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7AUTOMATIC DATA PROCESSING, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8DOLLAR GENERAL CORP.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9ALPHABET CL A (GOOGLE A)
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10HONEYWELL INTL, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11MCDONALDS CORP.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12MICROSOFT CORP.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13PAYCHEX, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14ROCKWELL AUTOMATION, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15SYSCO CORP.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16TJX COMPANIES, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17WASTE CONNECTIONS INC
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/RelatedOrExemptFunctionIncmAmt05726
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt064620
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt070346
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt070346
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01495
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01495
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt064620
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt082668
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt082668
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt05726
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt05726
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-37817
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt077360
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt064620
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt044851
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt024000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt024000
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt082668
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt025495
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0108163
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt070346
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt070346
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt025495
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt025495
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt012740
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt064620
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt064620
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt077360
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt064620
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-37817
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0125554
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0163371
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0125554
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt022336
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt022336
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt022336
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt022959
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0623
IRS990PF/DistributableAmountGrp/TotalTaxAmt0623
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt027
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0623
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0623
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0623
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0650
IRS990PF/FMVAssetsEOYAmt0382250
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt070070
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt040365
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt040365
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt093301
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt085189
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0341885
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt0163371
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt0125554
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0163371
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0125554
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0382250
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0163371
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0125554
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0163371
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0125554
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0466164
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt055218
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0410946
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt06992
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt022959
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0459172
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0466164
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KRISTA BUMSTEAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MATT BUMSTEAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2STUART WRIGHT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE-PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04415 10TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14415 10TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2782 JOHNNIE DODDS BLVD STE H3
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LUBBOCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LUBBOCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2MT PLEASANT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2SC
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd079416
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd179416
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd2294643050
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt082668
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt082668
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
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/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LANE K TURNER CPA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt05009 122ND STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LUBBOCK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd079424
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08067996699
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt08000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12868
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt360000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt410000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FURTHER THE ORGANIZATION'S MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FURTHER THE ORGANIZATION'S MISSIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FURTHER THE ORGANIZATION'S MISSIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3FURTHER THE ORGANIZATION'S MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4FURTHER THE ORGANIZATION'S MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0LAKERIDGE UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1COMPASSION INTERNATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CAMPUS CRUSADE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ALL SAINTS EPISCOPAL SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4LUBBOCK CHRISTIAN UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt04701 82ND STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt112290 VOYAGER PARKWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2100 LAKE HART DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt33222 103RD STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt45601 19TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LUBBOCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1COLORADO SPRINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LUBBOCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4LUBBOCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd079424
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180921
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd232832
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd379423
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd479407
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt082668
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt022336
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt022336
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0135907
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt047339
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0102340
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0109046
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0128779
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0128779
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0454964
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt060332
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0135907
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt047339
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0102340
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0109046
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt082668
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt060332
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0583743
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0523411
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT MANAGEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FOREIGN TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OTHER LOSSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt04149
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt114
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt219837
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04149
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt114
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt219837
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTA BUMSTEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08067923487
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NUN IDE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NUNI
ReturnHeader/Filer/EIN0464286528
ReturnHeader/Filer/PhoneNum08067923487
ReturnHeader/Filer/USAddress/AddressLine1Txt04415 10TH STREET
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079416
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751780054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWARD CUNNINGHAM HOUCHIN & TURNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05009 122ND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079424
ReturnHeader/PreparerPersonGrp/PhoneNum08067996699
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANE K TURNER CPA
ReturnHeader/ReturnTs02023-05-09T15:29:51-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUMSTEAD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,554
Liabilities
$0
Net assets
$125,554
Revenue
$70,346
Expenses
$108,163
Net income
-$37,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.50$1.27$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.12$1.63$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.70$1.08$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.45$2.36$0.91
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.07$0.82$0.75
2019Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.87$1.37$0.50
2018Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.69$1.45$0.76
2017Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$0.11$1.69$1.58
2016Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$0.05$0.45$0.39
2015Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$2.70$0.93$1.77
2014Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$0.10$0.33$0.23
2013Summary only. Only limited summary data is available for this year.$4.99$0.00$4.99$0.00$4.99