Civic Intelligence

Ch Foundation Inc

990PF • Fiscal year 2018 • EIN 75-1534816

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 28, 2019

6102 82nd Street 8ALubbock, TX 79424

(806) 792-0448

Siviq Scores

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

Liabilities / Assets

26th percentile

0.07x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.91x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Source year 2018

Net Margin

35th percentile

0.7%

Higher net margin than 35% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$101,125

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • $100M-$250M nonprofits • Source year 2018

Asset Growth

72nd percentile

7.6%

Faster asset growth than 72% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-60%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • $100M-$250M nonprofits • Annualized from 2017 to 2018

Assets

Up

$183,876,800

Up $12,950,833 (+7.6%) from 2017

Net Assets

Up

$171,876,736

Up $950,999 (+0.6%) from 2017

Liabilities

Up

$12,000,064

Up $11,999,834 (+5217319%) from 2017

Revenue

Down

$13,122,891

Down $19,686,271 (-60%) from 2017

Expenses

Up

$13,035,604

Up $1,423,676 (+12%) from 2017

Net Income

Down

$87,287

Down $21,109,947 (-100%) from 2017

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $115,179,494Liabilities 2010: $0Net Assets 2010: $115,179,4942010Assets 2011: $121,911,831Liabilities 2011: $0Net Assets 2011: $121,911,8312011Assets 2012: $129,707,877Liabilities 2012: $12012Assets 2013: $137,451,668Liabilities 2013: $0Net Assets 2013: $137,451,6682013Assets 2014: $148,725,887Liabilities 2014: $0Net Assets 2014: $148,725,8872014Assets 2015: $147,813,126Liabilities 2015: $0Net Assets 2015: $147,813,1262015Assets 2016: $148,148,310Liabilities 2016: $0Net Assets 2016: $148,148,3102016Assets 2017: $170,925,967Liabilities 2017: $230Net Assets 2017: $170,925,7372017Assets 2018: $183,876,800Liabilities 2018: $12,000,064Net Assets 2018: $171,876,7362018Assets 2019: $201,490,220Liabilities 2019: $30,757,386Net Assets 2019: $170,732,8342019Assets 2020: $197,776,190Liabilities 2020: $29,635,635Net Assets 2020: $168,140,5552020Assets 2021: $204,537,141Liabilities 2021: $28,296,157Net Assets 2021: $176,240,9842021Assets 2022: $179,459,857Liabilities 2022: $28,090,359Net Assets 2022: $151,369,4982022Assets 2023: $175,766,355Liabilities 2023: $28,090,671Net Assets 2023: $147,675,6842023Assets 2024: $175,302,349Liabilities 2024: $28,091,385Net Assets 2024: $147,210,9642024

Highlighted filing

2018

Assets$183,876,800
Liabilities$12,000,064
Net Assets$171,876,736

Operations Trend

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

$40M$20M$0-$20M-$40MExpenses 2010: $9,203,3652010Expenses 2011: $9,923,2192011Revenue 2012: $15,800,131Expenses 2012: $9,311,202Net Income 2012: $6,488,9292012Revenue 2013: $18,311,810Expenses 2013: $11,793,104Net Income 2013: $6,518,7062013Revenue 2014: $23,087,936Expenses 2014: $13,066,692Net Income 2014: $10,021,2442014Revenue 2015: $11,014,466Expenses 2015: $12,576,218Net Income 2015: -$1,561,7522015Revenue 2016: $10,377,864Expenses 2016: $10,520,898Net Income 2016: -$143,0342016Revenue 2017: $32,809,162Expenses 2017: $11,611,928Net Income 2017: $21,197,2342017Revenue 2018: $13,122,891Expenses 2018: $13,035,604Net Income 2018: $87,2872018Revenue 2019: $11,452,764Expenses 2019: $13,310,138Net Income 2019: -$1,857,3742019Revenue 2020: $8,446,300Expenses 2020: $11,523,513Net Income 2020: -$3,077,2132020Revenue 2021: $21,929,319Expenses 2021: $14,575,737Net Income 2021: $7,353,5822021Revenue 2022: $10,429,261Expenses 2022: $36,330,105Net Income 2022: -$25,900,8442022Revenue 2023: $8,283,858Expenses 2023: $12,668,281Net Income 2023: -$4,384,4232023Revenue 2024: $12,023,618Expenses 2024: $13,076,410Net Income 2024: -$1,052,7922024

Highlighted filing

2018

Revenue$13,122,891
Expenses$13,035,604
Net Income$87,287
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 28, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAY SANFORDTrustee/Pres-$101,125-$101,125
HEATHER HOCKERGrant Admin-$88,500-$88,500
CHERYL SANFORDTreasurer-$81,500-$81,500
KEVIN G MCMAHONTrustee-$2,000-$2,000
KATHY GILBREATHTrustee/VP-$2,000-$2,000
MARK GRIFFINTrustee-$2,000-$2,000
SUZANNE BLAKETrustee-$0--
SANDY OGLETREEExective Director-$0--
Filing and Contact Details

Filer

Filer Name
Ch Foundation Inc
EIN
75-1534816
Phone
8067920448
Address
6102 82ND STREET 8A, LUBBOCK, TX 79424

Signing Officer

Name
Cheryl Sanford
Title
Treasurer
Phone
8067920448
Signed
2019-10-28

Preparer

Firm
Mcmahon Vinson & Hubbard Llp
Address
7822 ORLANDO AVE, LUBBOCK, TX 79423-1942
Preparer
Kevin G Mcmahon
Phone
8067950470
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12WISTERIA 2 END TABLES - LOBBY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc132 SPEARS CHAIRS - LOBBY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14HON DESK AND CREDENZA WITH KEYBOARD TRAY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15HON L DESK WITH KEYBOARD TRAY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc168' ROUND RUG - KAY'S OFFICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc178' ROUND RUG - HEATHER'S OFFICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc185X7 RUG - CHERYL'S OFFICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc195X7 RUG - KAY'S OFFICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20PORTRAIT OF CHRISTINE DEVITT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21WALL ART AND MIRROR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc222 LAMPS - HOBBY LOBBY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc232 SETTEES IN LOBBY
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24RUGS FOR LOBBY - LEFTWICH CHAPMAN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25BARRINGTON ROUND TABLE - KAY'S OFFICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc268 HIGH BACK LEATHER CHAIRS - TRUSTEE CONFEREN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27FRAMING OF CHRISTINE DEVITT PORTRAIT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28COMPUTER CART - KAY'S OFFICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29BARRINGTON ROUND TABLE - HEATHER'S OFFICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc308 LEATHER STEELCASE CHAIRS - COMMUNITY CONFER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc314 MID BACK LEATHER CHAIRS - HEATHER'S OFFICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc324 MID BACK LEATHER CHAIRS - KAY'S OFFICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33CONFERENCE TABLE - TRUSTEE'S BOARD ROOM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34CAMERAS AND WIRING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35TELECO - WIRING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36HARDWARE AND SOFTWARE - BLUE LAYER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37PURCHASE OF LOT 7A
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38TELECO - CAT6 WIRING, HOT SPOT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39CAMERA AND SECURITY SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40TELECO - CAT6 LINE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41COLLIER CONSTRUCTION BUILDING COST
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42PATIO FURNITURE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43GRANT MAKING SOFTWARE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt01869322
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1500000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2150000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt38439232
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt48782039
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt5660000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt62948115
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt722093278
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt81514451
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt912476500
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt102269673
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11468587
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt123221697
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt137364415
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt145955963
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt1510439939
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt164154992
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt175144511
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt186780192
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt196812932
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt2021667589
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt213185000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt221620000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt23224028
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt242326493
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt255156739
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt263132827
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt278322664
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt286689661
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt29600000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt305024608
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt02889990
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1500000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2150000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt311793946
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt48447229
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt5660000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt63157020
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt724312977
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt81661373
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt911391715
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt102277722
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11468587
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt123102537
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt135937623
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt145841220
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt1510080385
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt163774864
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt174920958
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt186837561
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt196738242
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt2021223892
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt213179224
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt221620000
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt23224028
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt242640396
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt254767242
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt262919216
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt277089862
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt286091745
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt29610638
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt304118814
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0PRIVATE ADVISORS STABLE VALUE FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1VENTURE INVESTMENTS PRIVATE EQUITY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2MICROZAP, INC.
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3LUBBOCK DOWNTOWN DEVELOPMENT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4FEG PRIVATE OPPORTUNITIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5DOUBLELINE TOTAL RETURN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6JP MORGAN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7CLARION PRIVATE INVESTORS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8DEUTSHE X - TRACKER MSCI EUROPE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9DEUTSHE X - TRACKER MSCI JAPAN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10I SHARES COHEN & STEERS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11I SHARES CORE S&P 500
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12I SHARES MSCI ALL COUNTRY ASI
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13I SHARES MSCI EAFE (BLACKROCK) INTER
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14I SHARES MSCI INDIA ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15JP MORGAN INVESTMENT CASH
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm16JPM PRIME MM FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm17LAZARD EMEG MKT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm18MATTHEWS ASIA DIV
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm19OAKMARK INTERNATIONAL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm20PEG GLOBAL PRIVATE EQUITY
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm21PIMCO FD PAC INV MGMT SERIES
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm22SCHWAB US TIPS ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm23TRIBUTARY SMALL CO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm24VANGUARD FTSE EMERGING MKTS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm25VANGUARD MID-CAP ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm26VANGUARD SHORT-TERM BOND ETF
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm27VANGUARD TOTAL BOND MKT
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm28FIDELITY CONS INCOME BOND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm29BLACKSTONE GSO SEC LENDING FD CIA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm30CARLYLE PRIVATE INVESTORS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm31I SHARES CORE S&P 500 MSCI EMERGING
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm32I SHARES MSCI JAPAN
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm33INVESCO QQQ TR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm34PRIMECAP ODYSSEY STOCK FD
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm35PRUDENTIAL GLOBAL REAL EST
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm36SVSS IV PRIVATE INVESTORS OFFSHORE
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm37TORTOISE MLP & PIPELINE
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt0151618
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt112339284
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt23187

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$175$28.1$147$12.0$13.1$1.05
2023Detailed filing. Detailed filing data is available for this year.$176$28.1$148$8.28$12.7$4.38
2022Detailed filing. Detailed filing data is available for this year.$179$28.1$151$10.4$36.3$25.9
2021Detailed filing. Detailed filing data is available for this year.$205$28.3$176$21.9$14.6$7.35
2020Detailed filing. Detailed filing data is available for this year.$198$29.6$168$8.45$11.5$3.08
2019Detailed filing. Detailed filing data is available for this year.$201$30.8$171$11.5$13.3$1.86
2018Detailed filing. Detailed filing data is available for this year.$184$12.0$172$13.1$13.0$0.09
2017Detailed filing. Detailed filing data is available for this year.$171$0.00$171$32.8$11.6$21.2
2016Detailed filing. Detailed filing data is available for this year.$148$0.00$148$10.4$10.5$0.14
2015Detailed filing. Detailed filing data is available for this year.$148$0.00$148$11.0$12.6$1.56
2014Detailed filing. Detailed filing data is available for this year.$149$0.00$149$23.1$13.1$10.0
2013Detailed filing. Detailed filing data is available for this year.$137$0.00$137$18.3$11.8$6.52
2012Summary only. Only limited summary data is available for this year.$130$0.00$15.8$9.31$6.49
2011Detailed filing. Detailed filing data is available for this year.$122$0.00$122$9.92
2010Detailed filing. Detailed filing data is available for this year.$115$0.00$115$9.20