Civic Intelligence

South Plains Foundation Inc

990PF • Fiscal year 2013 • EIN 75-2294100

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

Organization Profile
511 Avenue KLubbock, TX 79408
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

37th percentile

$18,525

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2013 filings • $5M-$10M nonprofits • Source year 2013

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

31%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$5,099,421

Up $499,831 (+11%) from 2012

Net Assets

$5,094,858

No earlier filing loaded for comparison.

Liabilities

Up

$4,563

Up $4,562 (+456200%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin77th percentile

Revenue

Up

$397,350

Up $94,290 (+31%) from 2012

Expenses

Down

$286,422

Down $36,331 (-11%) from 2012

Net Income

Up

$110,928

Up $130,621 (+663%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2013

Assets$5,099,421
Liabilities$4,563
Net Assets$5,094,858
Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

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

2013

Revenue$397,350
Expenses$286,422
Net Income$110,928
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE HUDSONExec DirectorPT$18,525-$18,525
JIM MOORESecretary-$0--
SANDY OGLETREEVice Preside-$0--
KAREN WORLEYPast Preside-$0--
MAX INCEPresident-$0--
BILL MILLERMember-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTEXAS TECH UNIVERSITYMEDICAL RESEARCH-LUBBOCK, TX, US$60,000
Paid GrantCHILDREN'S ADVOCACY CENTERCONTRACT THERAISTS-LUBBOCK, TX, US$10,000
Paid GrantCHILDRENS HOME OF LUBBOCKCURRICULUM FOR SUMMER-LUBBOCK, TX, US$10,000
Paid GrantDREAM CENTERFOOD ASSISTANCE-LUBBOCK, TX, US$10,000
Paid GrantGOODWILL INDUSTRIESEQUIPMENT BINS-LUBBOCK, TX, US$10,000
Paid GrantJUNIOR LEAGUESPARK LEADERSHIP PROGRAM-LUBBOCK, TX, US$10,000
Paid GrantLUBBOCK AREA FOUNDATIONTEACHER MINI-GRANT AWARDS PROGRAM-LUBBOCK, TX, US$10,000
Paid GrantSOUTH PLAINS FOOD BANKDONATION-LUBBOCK, TX, US$10,000
Paid GrantVOLUNTEER CENTER OF LUBBOCKCOMPUTER EQUIPMENT AND SOFTWARE-LUBBOCK, TX, US$10,000
Paid GrantFRIENDS OF LUBBOCK PUBLIC LIBRARYE-BOOKS-LUBBOCK, TX, US$9,919
Paid GrantRONALD MCDONALD HOUSEKITCHEN EQUIPMENT-LUBBOCK, TX, US$9,569
Paid GrantCASACONTINUING EDUCATION-LUBBOCK, TX, US$5,747
Paid GrantEARLY LEARNING CENTERSCURRICULUM-LUBBOCK, TX, US$5,000
Paid GrantWOMENS PROTECTIVE SERVICESSUPPLIES-LUBBOCK, TX, US$5,000
Paid GrantHONORARIUMS 3000UNDESIGNATED-LUBBOCK, TX, US$4,000
Paid GrantMEALS ON WHEELS - LUBBOCKDONATION FOR MEALS-LUBBOCK, TX, US$3,700
Paid GrantFAMILY GUIDANCE OF LUBBOCKEXPAND PARENTING CLASSES-LUBBOCK, TX, US$3,500
Paid GrantLUBBOCK ARTS ALLIANCECOMMUNITY ART DISPLAY-LUBBOCK, TX, US$3,500
Paid GrantLOUISE H UNDERWOOD CENTER FOR ARTPEDESTALS TO DISPLAY ART-LUBBOCK, TX, US$3,100
Paid GrantLEGAL AID SOCIETY OF LUBBOCKIPADS FOR ATTORNEYS-LUBBOCK, TX, US$2,500
Paid GrantLUBBOCK CHAMBER OF COMMERCEIMAGINE LUBBOCK CAMPAIGN-LUBBOCK, TX, US$2,500
Paid GrantMAKE-A-WISH FOUNDATIONGIFTS FOR TRIPS FOR ILL CHILDREN-LUBBOCK, TX, US$2,500
Paid GrantHOPE LODGEDONATION TO HONOR DR WEITLAUF-LUBBOCK, TX, US$1,000
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 699 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount06700
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/Category1SUB-ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps05360
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01340
CompensationExplanation/Compensation/PersonName0SUE HUDSON
CompensationExplanation/Compensation/PersonName1JIM MOORE
CompensationExplanation/Compensation/PersonName2SANDY OGLETREE
CompensationExplanation/Compensation/PersonName3KAREN WORLEY
CompensationExplanation/Compensation/PersonName4MAX INCE
CompensationExplanation/Compensation/PersonName5BILL MILLER
DepreciationSchedule/Depreciation/ComputationMethod0S/L
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DepreciationSchedule/Depreciation/ComputationMethod9S/L
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DepreciationSchedule/Depreciation/CostOrOtherBasis1116
DepreciationSchedule/Depreciation/CostOrOtherBasis2675
DepreciationSchedule/Depreciation/CostOrOtherBasis3171
DepreciationSchedule/Depreciation/CostOrOtherBasis4313
DepreciationSchedule/Depreciation/CostOrOtherBasis560
DepreciationSchedule/Depreciation/CostOrOtherBasis6170
DepreciationSchedule/Depreciation/CostOrOtherBasis7705
DepreciationSchedule/Depreciation/CostOrOtherBasis8113
DepreciationSchedule/Depreciation/CostOrOtherBasis999
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DepreciationSchedule/Depreciation/CurrentYearExpense29
DepreciationSchedule/Depreciation/CurrentYearExpense324
DepreciationSchedule/Depreciation/CurrentYearExpense4141
DepreciationSchedule/Depreciation/CurrentYearExpense516
DepreciationSchedule/Depreciation/CurrentYearExpense614
DepreciationSchedule/Depreciation/DateAcquired01989-08-11
DepreciationSchedule/Depreciation/DateAcquired11989-04-11
DepreciationSchedule/Depreciation/DateAcquired21990-08-01
DepreciationSchedule/Depreciation/DateAcquired32006-11-30
DepreciationSchedule/Depreciation/DateAcquired42010-08-04
DepreciationSchedule/Depreciation/DateAcquired52010-08-04
DepreciationSchedule/Depreciation/DateAcquired62010-08-05
DepreciationSchedule/Depreciation/DateAcquired72010-08-17
DepreciationSchedule/Depreciation/DateAcquired82012-06-20
DepreciationSchedule/Depreciation/DateAcquired92011-08-24
DepreciationSchedule/Depreciation/DescriptionOfProperty0QUAKER CHAIRS
DepreciationSchedule/Depreciation/DescriptionOfProperty1FILE CABINET
DepreciationSchedule/Depreciation/DescriptionOfProperty2FIREPROOF FILING CABINET
DepreciationSchedule/Depreciation/DescriptionOfProperty3QUICKBOOKS PRO 2007
DepreciationSchedule/Depreciation/DescriptionOfProperty4DESK AND HUTCH
DepreciationSchedule/Depreciation/DescriptionOfProperty5TABLE
DepreciationSchedule/Depreciation/DescriptionOfProperty6FILING CABINET
DepreciationSchedule/Depreciation/DescriptionOfProperty7TOSHIBA LAPTOP COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty8TOSHIBA EXTERNAL DRIVE
DepreciationSchedule/Depreciation/DescriptionOfProperty9EPSON PRINTER
DepreciationSchedule/Depreciation/Life07.0000
DepreciationSchedule/Depreciation/Life17.0000
DepreciationSchedule/Depreciation/Life27.0000
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DepreciationSchedule/Depreciation/PriorYearsDepreciation647
DepreciationSchedule/Depreciation/PriorYearsDepreciation7258
DepreciationSchedule/Depreciation/PriorYearsDepreciation812
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue0154404
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV0154404
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0CORPORATE BONDS & NOTES - SEE DETAIL
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue03008249
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV03008249
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0EQUITIES - SEE ATTACHED DETAIL
InvestmentsOtherSchedule2/InvestmentsOther/BookValue01023286
InvestmentsOtherSchedule2/InvestmentsOther/BookValue163000
InvestmentsOtherSchedule2/InvestmentsOther/BookValue2584946
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0MONEY MARKET FUND
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1MUTUAL FUNDS - SEE ATTACHED DETAIL
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2MUNICIPAL BONDS - SEE ATTACHED DETAI
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3PARTNERSHIPS - SEE ATTACHED DETAIL
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV01023286
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV163000
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InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV2FMV
InvestmentsOtherSchedule2/InvestmentsOther/ListedAtCostOrFMV3FMV
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IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0304454
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/RelatedOrExemptFunctionIncome08312
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0MISCELLANEOUS
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IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0304454
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12012-06-29
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12013-06-30
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0PLAINSCAPITAL BANK-SHORT TERM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1PLAINSCAPITAL BANK-LONG TERM
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IRS990PF/DistributableAmount/TotalTax07074
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax07074
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome07074
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue04474
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IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingAccrual0X
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IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances058466
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities04858428
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable073753
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0242157
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets04843141
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,099,421
Liabilities
$4,563
Net assets
$5,094,858
Revenue
$397,350
Expenses
$286,422
Net income
$110,928
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