Civic Intelligence

South Plains Foundation Inc

990PF • Fiscal year 2017 • EIN 75-2294100

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization Profile
511 Avenue KLubbock, TX 79408

(806) 747-9009

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$19,800

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

30th percentile

-1.9%

Faster asset growth than 30% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

3942%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$4,899,471

Down $92,520 (-1.9%) from 2016

Net Assets

Down

$4,899,382

Down $92,520 (-1.9%) from 2016

Liabilities

Flat

$89

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin63rd percentile

Revenue

Up

$378,093

Up $368,738 (+3942%) from 2016

Expenses

Down

$342,825

Down $18,066 (-5.0%) from 2016

Net Income

Up

$35,268

Up $386,804 (+110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2017

Assets$4,899,471
Liabilities$89
Net Assets$4,899,382
Open 2017 Filing

Operations Trend

Revenue Growth100th 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

2017

Revenue$378,093
Expenses$342,825
Net Income$35,268
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE HUDSONExec DirectorPT$19,800-$19,800
SANDY OGLETREEMember-$0--
BILL MILLERPresident-$0--
KAREN WORLEYVice Preside-$0--
MAX INCESecretary-$0--
Filing and Contact Details

Filer

Filer Name
South Plains Foundation
EIN
75-2294100
Phone
8067479009
Address
511 AVENUE K, LUBBOCK, TX 79408

Signing Officer

Name
Bill Miller
Title
President
Phone
8067479009
Signed
2017-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Rpc Cpas Consultants Llp
Address
2403 82ND ST, LUBBOCK, TX 79423-2300
Preparer
Jimmy D Pendergrass
Phone
8067456789
Raw XML AppendixShowing 400 of 716 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0EQUITIES - SEE ATTACHED DETAIL
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SUE HUDSON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum08067479009
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt25000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt320000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt56567
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt65000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt79227
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt818500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1060000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt133230
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt145000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1511000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1610000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt175000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt183700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1910000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt202500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2110000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,899,471
Liabilities
$89
Net assets
$4,899,382
Revenue
$378,093
Expenses
$342,825
Net income
$35,268
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