Civic Intelligence

The Treasure Hill Foundation

990PF • Fiscal year 2017 • EIN 74-2846799

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization Profile
123 Racetrack RdSilver City, NM 88061

(575) 388-4776

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.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

96th percentile

232%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$225,200

Flat from 2015

Net Assets

$225,200

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin43rd percentile

Revenue

Up

$11

Up $10 (+1000%) from 2015

Expenses

Up

$11

Up $11 from 2015

Net Income

Down

$0

Down $1 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$300K$200K$100K$0Assets 2011: $225,200Liabilities 2011: $02011Assets 2012: $225,200Liabilities 2012: $02012Assets 2013: $225,200Liabilities 2013: $02013Assets 2014: $225,200Liabilities 2014: $02014Assets 2015: $225,200Liabilities 2015: $02015Assets 2017: $225,200Liabilities 2017: $0Net Assets 2017: $225,2002017Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$225,200
Liabilities$0
Net Assets$225,200
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $20Expenses 2011: $20Net Income 2011: $02011Revenue 2012: $20Expenses 2012: $20Net Income 2012: $02012Revenue 2013: $20Expenses 2013: $20Net Income 2013: $02013Revenue 2014: $170Expenses 2014: $170Net Income 2014: $02014Revenue 2015: $1Expenses 2015: $0Net Income 2015: $12015Revenue 2017: $11Expenses 2017: $11Net Income 2017: $02017Revenue 2019: $60Expenses 2019: $60Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $225,200Net Income 2020: -$225,2002020

Highlighted filing

2017

Revenue$11
Expenses$11
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR DARRELL CREELPresident-$0--
KAREN HERRINGTONDirector-$0--
CAROLYN DAVISTreasurer-$0--
DR LAVERNE HERRINGTONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Treasure Hill Foundation
EIN
74-2846799
In Care Of
% LAVERNE HERRINGTON
Phone
5753884776
Address
123 RACETRACK RD, SILVER CITY, NM 88061

Signing Officer

Name
Laverne Herrington
Title
Secretary
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
STONE MCGEE & CO CPA'S
Address
PO BOX 2828, SILVER CITY, NM 88062
Preparer
Ryan C Montoya CPA
Phone
5755383795
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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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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.119.45.209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STONE MCGEE & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2828
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILVER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088062
ReturnHeader/PreparerPersonGrp/PhoneNum05755383795
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN C MONTOYA CPA
ReturnHeader/ReturnTs02018-05-14T10:29:03-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$225,200
Liabilities
$0
Net assets
$225,200
Revenue
$11
Expenses
$11
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$2.25$2.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$2.25$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$2.25$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$2.25$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$2.25$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$2.25$0.00$0.00$0.00$0.00