Civic Intelligence

Chaparral Foundation

990PF • Fiscal year 2013 • EIN 72-1473570

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 21, 2014

Organization Profile
333 Texas Street Suite 125071101

(318) 429-2450

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1 (-100%) from 2012

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $1 (-100%) from 2012

Expenses

Flat

$0

Flat from 2012

Net Income

Down

$0

Down $1 (-100%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $1Liabilities 2012: $12012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $2,654,927Liabilities 2015: $0Net Assets 2015: $2,654,9272015Assets 2016: $2,670,104Liabilities 2016: $0Net Assets 2016: $2,670,1042016Assets 2017: $2,661,872Liabilities 2017: $0Net Assets 2017: $2,661,8722017Assets 2018: $2,602,663Liabilities 2018: $0Net Assets 2018: $2,602,6632018Assets 2019: $2,535,497Liabilities 2019: $0Net Assets 2019: $2,535,4972019Assets 2020: $2,618,056Liabilities 2020: $0Net Assets 2020: $2,618,0562020Assets 2021: $2,842,886Liabilities 2021: $0Net Assets 2021: $2,842,8862021Assets 2022: $2,304,964Liabilities 2022: $0Net Assets 2022: $2,304,9642022Assets 2023: $2,229,171Liabilities 2023: $0Net Assets 2023: $2,229,1712023Assets 2024: $2,250,387Liabilities 2024: $0Net Assets 2024: $2,250,3872024

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $111,093Expenses 2011: $122,699Net Income 2011: -$11,6062011Revenue 2012: $1Expenses 2012: $0Net Income 2012: $12012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $2,832,379Expenses 2015: $177,452Net Income 2015: $2,654,9272015Revenue 2016: $212,088Expenses 2016: $175,835Net Income 2016: $36,2532016Revenue 2017: $150,100Expenses 2017: $158,730Net Income 2017: -$8,6302017Revenue 2018: $124,070Expenses 2018: $183,553Net Income 2018: -$59,4832018Revenue 2019: $113,380Expenses 2019: $180,961Net Income 2019: -$67,5812019Revenue 2020: $265,568Expenses 2020: $183,009Net Income 2020: $82,5592020Revenue 2021: $526,121Expenses 2021: $301,291Net Income 2021: $224,8302021Revenue 2022: $147,971Expenses 2022: $685,893Net Income 2022: -$537,9222022Revenue 2023: $116,040Expenses 2023: $191,833Net Income 2023: -$75,7932023Revenue 2024: $170,663Expenses 2024: $149,447Net Income 2024: $21,2162024

Highlighted filing

2013

Revenue$0
Expenses$0
Net Income$0
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 21, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEWEY W CORLEYTrusteePT$0--
VIRGINIA M CORLEYTrusteePT$0--
Filing and Contact Details

Filer

EIN
72-1473570
Phone
3184292450

Signing Officer

Name
Dewey W Corley
Title
Trustee
Phone
3184292450
Signed
2014-08-21
Discuss with paid preparer
Yes

Preparer

Preparer
Mary Jean Roddey
Phone
3184291525
Raw XML Appendix230 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/SummaryOfDirectChrtblActyGrp/Description1Txt0THE PRIMARY ACTIVITY OF CHAPARRAL FOUNDATION IS TO MAKE GRANTS TO OTHER SECTION 501(C)(3) ORGANIZATIONS.
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ReturnHeader/BuildTS02015-12-30 17:16:21Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03184292450
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HEARD MCELROY & VESTAL LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode071101
ReturnHeader/PreparerPersonGrp/PhoneNum03184291525
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY JEAN RODDEY
ReturnHeader/ReturnTs02014-08-21T15:15:12-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.17$0.15$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.12$0.19$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.15$0.69$0.54
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.53$0.30$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.27$0.18$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.11$0.18$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.12$0.18$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.15$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.21$0.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$2.83$0.18$2.65
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.11$0.12$0.01