Civic Intelligence

South Plains Foundation Inc

990PF • Fiscal year 2011 • EIN 75-2294100

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 15, 2011

Organization Profile
511 Avenue K79408
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

69th percentile

$18,500

Higher top officer pay than 69% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

$5,067,665

No earlier filing loaded for comparison.

Net Assets

$5,053,665

No earlier filing loaded for comparison.

Liabilities

$14,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$293,322

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,067,665Liabilities 2011: $14,000Net Assets 2011: $5,053,6652011Assets 2012: $4,599,590Liabilities 2012: $12012Assets 2013: $5,099,421Liabilities 2013: $4,563Net Assets 2013: $5,094,8582013Assets 2014: $5,721,877Liabilities 2014: $1Net Assets 2014: $5,721,8772014Assets 2015: $5,403,368Liabilities 2015: $2,201Net Assets 2015: $5,401,1672015Assets 2016: $4,991,991Liabilities 2016: $89Net Assets 2016: $4,991,9022016Assets 2017: $4,899,471Liabilities 2017: $89Net Assets 2017: $4,899,3822017Assets 2018: $4,464,437Liabilities 2018: $437Net Assets 2018: $4,464,0002018Assets 2019: $4,395,125Liabilities 2019: $89Net Assets 2019: $4,395,0362019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2011

Assets$5,067,665
Liabilities$14,000
Net Assets$5,053,665
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $293,3222011Revenue 2012: $303,060Expenses 2012: $322,753Net Income 2012: -$19,6932012Revenue 2013: $397,350Expenses 2013: $286,422Net Income 2013: $110,9282013Revenue 2014: $431,397Expenses 2014: $358,374Net Income 2014: $73,0232014Revenue 2015: $644,926Expenses 2015: $367,307Net Income 2015: $277,6192015Revenue 2016: $9,355Expenses 2016: $360,891Net Income 2016: -$351,5362016Revenue 2017: $378,093Expenses 2017: $342,825Net Income 2017: $35,2682017Revenue 2018: $312,912Expenses 2018: $360,664Net Income 2018: -$47,7522018Revenue 2019: $237,213Expenses 2019: $349,984Net Income 2019: -$112,7712019Revenue 2020: $267,606Expenses 2020: $328,913Net Income 2020: -$61,3072020

Highlighted filing

2011

Revenue-
Expenses$293,322
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE HUDSONExec DirectorPT$18,500-$18,500
JIM MOOREMemberPT$0--
SANDY OGLETREESecretary-$0--
KAREN WORLEYPresident-$0--
MAX INCEVice Pres-$0--
BILL MILLERPast Pres-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTEXAS TECH UNIVERSITYMEDICAL RESEARCH-LUBBOCK, TX, US$56,140
Paid GrantRONALD MCDONALD HOUSEREMODELING FLOORS AND BATHROOMS-LUBBOCK, TX, US$17,052
Paid GrantAMERICAN WIND POWER CENTEAIR CONDITIONERS-LUBBOCK, TX, US$10,000
Paid GrantSALVATION ARMYFEEDING PROGRAM-LUBBOCK, TX, US$10,000
Paid GrantGUADALUPE PARKWAY CENTERBUILD SECURITY FENCE-LUBBOCK, TX, US$10,000
Paid GrantUNIVERSITY MEDICAL CENTEREQUIPMENT FOR SIM UNIT-LUBBOCK, TX, US$10,000
Paid GrantLITERACY LUBBOCKSUPPORT OF ADULT LITERACY-LUBBOCK, TX, US$10,000
Paid GrantMEALS ON WHEELSHOLIDAY MEAL PROGRAM-LUBBOCK, TX, US$8,303
Paid GrantLUBBOCK AREA FOUNDATIONTEACHER MINI-GRANT AWARDS PROGRAM-LUBBOCK, TX, US$7,500
Paid GrantLOUISE H UNDERWOOD CTREQUIPMENT FOR THEATER-LUBBOCK, TX, US$7,430
Paid GrantCASATRAINING FOR BRIDGES OUT OF POVERTY-LUBBOCK, TX, US$6,443
Paid GrantHONORARIUMS 3000UNDESIGNATED-LUBBOCK, TX, US$6,127
Paid GrantWAYLAND BAPTIST UNIVERSITLAB EQUIPMENT - LUBBOCK CAMPUS-LUBBOCK, TX, US$5,000
Paid GrantSPIRIT RANCHEQUIPMENT FOR ROPES COURSE-LUBBOCK, TX, US$5,000
Paid GrantLUBBOCK ARTS ALLIANCETRANSPORTATION-LUBBOCK, TX, US$5,000
Paid GrantGIRL SCOUTSGIRL UNIVERSITY-LUBBOCK, TX, US$4,110
Paid GrantLUBBOCK SYMPHONY ORCHESTRYOUTH SYMPHONY PROGRAM-LUBBOCK, TX, US$4,000
Paid GrantSHALLOWATER VFDUNDESIGNATED-SHALLOWATER, TX, US$3,500
Paid GrantSMYER VFDUNDESIGNATED-SMYER, TX, US$3,500
Paid GrantWEST CARLISLE VFDUNDESIGNATED-LUBBOCK, TX, US$3,500
Paid GrantFLOYDADA VFDUNDESIGNATED-FLOYDADA, TX, US$3,000
Paid GrantMATADOR VFDUNDESIGNATED-MATADOR, TX, US$3,000
Paid GrantCATHOLIC FAMILY SERVICESEDUCATION ASSISTANCE-LUBBOCK, TX, US$2,650
Paid GrantSPECIAL OLYMPICSSPECIAL OLYMPICS-LUBBOCK, TX, US$2,500
Paid GrantTTUHSCSTORK PROJECT-LUBBOCK, TX, US$2,000
Paid GrantIDALOU VFDUNDESIGNATED-IDALOU, TX, US$2,000
Paid GrantMCADOO VFDUNDESIGNATED-MCADOO, TX, US$2,000
Paid GrantCORONADO HIGH SCHOOLALCOHOL FREE SENIOR PARTY-LUBBOCK, TX, US$500
Paid GrantESTACADO HIGH SCHOOLALCOHOL FREE SENIOR PARTY-LUBBOCK, TX, US$500
Paid GrantLUBBOCK HIGH SCHOOLALCOHOL FREE SENIOR PARTY-LUBBOCK, TX, US$500
Paid GrantMONTERY HIGH SCHOOLALCOHOL FREE SENIOR PARTY-LUBBOCK, TX, US$500
Filing and Contact Details

Filer

EIN
75-2294100
Raw XML AppendixShowing 400 of 880 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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AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps129
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01368
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome17
CompensationExplanation/Compensation/PersonName0SUE HUDSON
CompensationExplanation/Compensation/PersonName1JIM MOORE
CompensationExplanation/Compensation/PersonName2SANDY OGLETREE
CompensationExplanation/Compensation/PersonName3KAREN WORLEY
CompensationExplanation/Compensation/PersonName4MAX INCE
CompensationExplanation/Compensation/PersonName5BILL MILLER
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DepreciationSchedule/Depreciation/DescriptionOfProperty11AE PUBLISHER PRO WIN 2.0
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IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0308582
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0338505
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
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IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncm0276
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnss01380
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm02158
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncm038011
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IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblPrps01137
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm0284
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnss01421
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubDsbrsChrtblPrps0570
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncm0142
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss0712
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss03385
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps0243623
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm046045
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0293322
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0384550
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0384323
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps031868
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm046045
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss081567
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblPrps0126
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm032
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss0158
IRS990PF/BalanceSheets/AccountsPayableBOY02708
IRS990PF/BalanceSheets/AccountsReceivable05023
IRS990PF/BalanceSheets/AccountsReceivableBOY04861
IRS990PF/BalanceSheets/AccountsReceivableEOY05023
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV05023
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip02451
IRS990PF/BalanceSheets/CashBOY04586
IRS990PF/BalanceSheets/CashEOY04750
IRS990PF/BalanceSheets/CashEOYFMV04750
IRS990PF/BalanceSheets/GrantsPayableEOY014000
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY0204224
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY0157350
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV0157350
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY02244258
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY02975768
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV02975768
IRS990PF/BalanceSheets/InvestmentsGovtObligBOY0326670
IRS990PF/BalanceSheets/InvestmentsGovtObligEOY0318343
IRS990PF/BalanceSheets/InvestmentsGovtObligEOYFMV0318343
IRS990PF/BalanceSheets/InvestmentsOtherBOY01267449
IRS990PF/BalanceSheets/InvestmentsOtherEOY01559043
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV01559043
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis03570
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0577
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY01119
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV01119
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY0422
IRS990PF/BalanceSheets/PrepaidExpensesBOY02421
IRS990PF/BalanceSheets/PrepaidExpensesEOY02804
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV02804
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY09290
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY043465
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV043465
IRS990PF/BalanceSheets/TotalAssetsBOY04064336
IRS990PF/BalanceSheets/TotalAssetsEOY05067665
IRS990PF/BalanceSheets/TotalAssetsEOYFMV05067665
IRS990PF/BalanceSheets/TotalLiabilitiesBOY03130
IRS990PF/BalanceSheets/TotalLiabilitiesEOY014000
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY04064336
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY05067665
IRS990PF/BalanceSheets/TotalNetAssetsBOY04061206
IRS990PF/BalanceSheets/TotalNetAssetsEOY05053665
IRS990PF/BalanceSheets/UnrestrictedBOY04061206
IRS990PF/BalanceSheets/UnrestrictedEOY05053665
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0308956
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis01034423
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis11364167
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02010-07-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12009-07-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12011-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0PLAINSCAPITAL BANK - SHORT TERM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1PLAINSCAPITAL BANK - LONG TERM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss089947
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss1206404
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses089947
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1206404
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice01124370
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice11570571
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired1P
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss089947
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses091001
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases0901458
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal05053665
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY04061206
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY05053665
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0243384
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0229384
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0243384
IRS990PF/DistributableAmount/MinimumInvestmentReturn0232769
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions014000
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome03385
IRS990PF/DistributableAmount/TotalTax03385
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0375
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment03760
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax03385
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0375
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal03385
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome03385
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments03760
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY05067665
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets04726276
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances037679
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities04688597
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable070894
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0232769
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets04655382
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets04726276
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition025.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition15.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition22.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition32.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition42.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition52.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation018500
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,067,665
Liabilities
$14,000
Net assets
$5,053,665
Revenue
-
Expenses
$293,322
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.27$0.33$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$0.24$0.35$0.11
2018Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.31$0.36$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.38$0.34$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.01$0.36$0.35
2015Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$0.64$0.37$0.28
2014Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$0.43$0.36$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.09$0.40$0.29$0.11
2012Summary only. Only limited summary data is available for this year.$4.60$0.00$0.30$0.32$0.02
2011Detailed filing. Detailed filing data is available for this year.$5.07$0.01$5.05$0.29