Civic Intelligence

Gerald H Deabel Foundation

990PF • Fiscal year 2023 • EIN 82-3928322

Jan 01, 2023 to Dec 31, 2023 • Filed on May 03, 2024

Organization Profile
PO Box 550Las Cruces, NM 88004

(575) 528-6700

Siviq Scores

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

Liabilities / Assets

84th percentile

0.00x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.00x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2023

Net Margin

22nd percentile

-140%

Higher net margin than 22% of similar nonprofits.

2023 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2023

Asset Growth

83rd percentile

12%

Faster asset growth than 83% of similar nonprofits.

2023 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$941,391

Up $99,950 (+12%) from 2022

Net Assets

Up

$941,377

Up $99,946 (+12%) from 2022

Liabilities

Up

$14

Up $4 (+40%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin22nd percentile

Revenue

Up

$22,712

Up $55,970 (+168%) from 2022

Expenses

Down

$54,543

Down $16,099 (-23%) from 2022

Net Income

Up

-$31,831

Up $72,069 (+69%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2019: $1,004,472Liabilities 2019: $0Net Assets 2019: $1,004,4722019Assets 2020: $1,098,131Liabilities 2020: $0Net Assets 2020: $1,098,1312020Assets 2021: $1,135,073Liabilities 2021: $0Net Assets 2021: $1,135,0732021Assets 2022: $841,441Liabilities 2022: $10Net Assets 2022: $841,4312022Assets 2023: $941,391Liabilities 2023: $14Net Assets 2023: $941,3772023Assets 2024: $999,188Liabilities 2024: $0Net Assets 2024: $999,1882024

Highlighted filing

2023

Assets$941,391
Liabilities$14
Net Assets$941,377
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100K-$150KRevenue 2019: $63,451Expenses 2019: $69,169Net Income 2019: -$5,7182019Revenue 2020: $17,389Expenses 2020: $62,998Net Income 2020: -$45,6092020Revenue 2021: $60,304Expenses 2021: $68,067Net Income 2021: -$7,7632021Revenue 2022: -$33,258Expenses 2022: $70,642Net Income 2022: -$103,9002022Revenue 2023: $22,712Expenses 2023: $54,543Net Income 2023: -$31,8312023Revenue 2024: $24,447Expenses 2024: $59,753Net Income 2024: -$35,3062024

Highlighted filing

2023

Revenue$22,712
Expenses$54,543
Net Income-$31,831
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD A BEASLEY CPAPresident/Se-$0--
J DAVID BEASLEY ESQVice Preside-$0--
DANA M KYLE ESQDirector-$0--
NINA SALMON PHY SHRM-CPDirector-$0--
LT MICHAEL P EVANSDirector-$0--
TERRA V WINTER PHDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gerald H Deabel Foundation
EIN
82-3928322
Phone
5755286700
Address
PO BOX 550, LAS CRUCES, NM 88004

Signing Officer

Name
Donald a Beasley CPA
Title
President/secr/treas
Phone
5755286700
Signed
2024-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Beasley Mitchell & Co Llp
Address
PO DRAWER 550, LAS CRUCES, NM 88004-0550
Preparer
Bradley M Beasley CPA
Phone
5755286700
Raw XML Appendix298 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DONALD A BEASLEY CPA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1J DAVID BEASLEY ESQ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DANA M KYLE ESQ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3NINA SALMON PHY SHRM-CP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4LT MICHAEL P EVANS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2DONATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MESILLA VALLEY HOSPICE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2THE SALVATION ARMY
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt043721
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01649
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07606
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01488
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt013628
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01649
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt011979
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt09094
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01488
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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt021073
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt022722
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0167
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0FEDERAL PREPAID TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TAX EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt09680
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19680
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2181
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt010
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0BANK OVERDRAFT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1FEDERAL TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt014
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD A BEASLEY CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SECR/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05755286700
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GERALD H DEABEL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GERA
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ReturnHeader/Filer/PhoneNum05755286700
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ReturnHeader/Filer/USAddress/CityNm0LAS CRUCES
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ReturnHeader/Filer/USAddress/ZIPCd088004
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850366848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEASLEY MITCHELL & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO DRAWER 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0880040550
ReturnHeader/PreparerPersonGrp/PhoneNum05755286700
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY M BEASLEY CPA
ReturnHeader/ReturnTs02024-05-13T13:54:33-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEASLEY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$941,391
Liabilities
$14
Net assets
$941,377
Revenue
$22,712
Expenses
$54,543
Net income
-$31,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.02$0.06$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.02$0.05$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.03$0.07$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.06$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.02$0.06$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.06$0.07$0.01