Civic Intelligence

The Treasure Hill Foundation

990PF • Fiscal year 2019 • EIN 74-2846799

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

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

96th percentile

1.00x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

94th percentile

134%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1

Down $225,199 (-100%) from 2017

Net Assets

Down

$0

Down $225,200 (-100%) from 2017

Liabilities

Up

$1

Up $1 from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin43rd percentile

Revenue

Up

$60

Up $49 (+445%) from 2017

Expenses

Up

$60

Up $49 (+445%) from 2017

Net Income

Flat

$0

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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: $1Liabilities 2019: $1Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$1
Liabilities$1
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$60
Expenses$60
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR DARRELL CREELPresidentPT$0--
KAREN HERRINGTONDirectorPT$0--
CAROLYN DAVISTreasurerFT$0--
DR LAVERNE HERRINGTONSecretaryFT$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
Phone
5753884776
Signed
2020-07-10
Discuss with paid preparer
Yes

Preparer

Firm
STONE MCGEE & CO CPA'S
Address
PO BOX 2828, SILVER CITY, NM 88062
Preparer
Linda Mcgee 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/PreparerPersonGrp/PhoneNum05755383795
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA MCGEE CPA
ReturnHeader/ReturnTs02020-07-15T14:18:59-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$1
Net assets
$0
Revenue
$60
Expenses
$60
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
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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