Civic Intelligence

South Plains Foundation Inc

990PF • Fiscal year 2019 • EIN 75-2294100

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 11, 2020

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

30th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

11th percentile

-48%

Higher net margin than 11% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$19,800

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.6%

Faster asset growth than 33% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$4,395,125

Down $69,312 (-1.6%) from 2018

Net Assets

Down

$4,395,036

Down $68,964 (-1.5%) from 2018

Liabilities

Down

$89

Down $348 (-80%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin11th percentile

Revenue

Down

$237,213

Down $75,699 (-24%) from 2018

Expenses

Down

$349,984

Down $10,680 (-3.0%) from 2018

Net Income

Down

-$112,771

Down $65,019 (-136%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$4,395,125
Liabilities$89
Net Assets$4,395,036
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$237,213
Expenses$349,984
Net Income-$112,771
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUE HUDSONExec DirectorPT$19,800-$19,800
BILL MILLERVice President-$0--
KAREN WORLEYSecretary-$0--
MAX INCEPresident-$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
2020-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
2403 82ND STREET, LUBBOCK, TX 79423
Preparer
Jimmy D Pendergrass
Phone
8067456789
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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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IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt02069234
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01618704
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01618704
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt04861
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt07153
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt07153
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0166779
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0238214
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0238214
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04464437
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt04395125
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt04395125
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0437
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt089
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04464437
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt04395125
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04464000
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt04395036
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt04464000
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt04395036
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt04486453
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt076937
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt04409516
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt067297
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0220958
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt04419156
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt04486453
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt019800
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SUE HUDSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BILL MILLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KAREN WORLEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MAX INCE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0EXEC DIR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0511 AVENUE K
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt13414 63RD ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt24205 88TH ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3511 AVENUE K
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LUBBOCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LUBBOCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2LUBBOCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3LUBBOCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd079408
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd179413
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd279423
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd379408
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0284156
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0286369
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0336681
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0319419
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0337056
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0328988
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0323169
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.064301
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.069138
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.065298
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.067028
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.059997
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.060046
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02213
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt04419156
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt04869715
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt04891676
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt05028590
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt05483392
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt05382036
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0333683
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.321507
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0331470
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0333683
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt02213
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0333683
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SUE HUDSON
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0511 AVENUE K
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LUBBOCK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd079408
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,395,125
Liabilities
$89
Net assets
$4,395,036
Revenue
$237,213
Expenses
$349,984
Net income
-$112,771
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