Civic Intelligence

Lea County Charitable Foundation

990PF • Fiscal year 2010 • EIN 85-0345104

Jan 01, 2010 to Dec 31, 2010 • Filed on May 13, 2011

Organization Profile
PO Drawer 22088241
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

$3,544,036

No earlier filing loaded for comparison.

Net Assets

$3,544,036

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$161,306

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 2010: $3,544,036Liabilities 2010: $0Net Assets 2010: $3,544,0362010Assets 2011: $3,976,382Liabilities 2011: $0Net Assets 2011: $3,976,3822011Assets 2012: $4,048,442Liabilities 2012: $0Net Assets 2012: $4,048,4422012Assets 2013: $4,056,224Liabilities 2013: $0Net Assets 2013: $4,056,2242013Assets 2014: $4,156,240Liabilities 2014: $0Net Assets 2014: $4,156,2402014Assets 2015: $4,243,582Liabilities 2015: $0Net Assets 2015: $4,243,5822015Assets 2016: $4,253,635Liabilities 2016: $0Net Assets 2016: $4,253,6352016Assets 2017: $4,522,508Liabilities 2017: $0Net Assets 2017: $4,522,5082017Assets 2018: $4,654,327Liabilities 2018: $0Net Assets 2018: $4,654,3272018Assets 2019: $4,642,720Liabilities 2019: $0Net Assets 2019: $4,642,7202019Assets 2020: $4,672,320Liabilities 2020: $4,243Net Assets 2020: $4,668,0772020Assets 2021: $4,979,126Liabilities 2021: $4,243Net Assets 2021: $4,974,8832021Assets 2022: $4,841,004Liabilities 2022: $4,243Net Assets 2022: $4,836,7612022Assets 2023: $4,840,840Liabilities 2023: $4,2432023Assets 2024: $4,938,963Liabilities 2024: $4,243Net Assets 2024: $4,934,7202024

Highlighted filing

2010

Assets$3,544,036
Liabilities$0
Net Assets$3,544,036
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $161,3062010Expenses 2011: $208,1862011Expenses 2012: $195,5482012Revenue 2013: $259,388Expenses 2013: $251,606Net Income 2013: $7,7822013Revenue 2014: $361,441Expenses 2014: $261,425Net Income 2014: $100,0162014Revenue 2015: $370,784Expenses 2015: $283,442Net Income 2015: $87,3422015Revenue 2016: $292,255Expenses 2016: $282,202Net Income 2016: $10,0532016Revenue 2017: $544,921Expenses 2017: $276,048Net Income 2017: $268,8732017Revenue 2018: $434,993Expenses 2018: $303,174Net Income 2018: $131,8192018Revenue 2019: $344,917Expenses 2019: $356,524Net Income 2019: -$11,6072019Revenue 2020: $356,256Expenses 2020: $330,899Net Income 2020: $25,3572020Revenue 2021: $660,214Expenses 2021: $353,408Net Income 2021: $306,8062021Revenue 2022: $300,965Expenses 2022: $439,087Net Income 2022: -$138,1222022Revenue 2023: $382,633Expenses 2023: $382,797Net Income 2023: -$1642023Revenue 2024: $501,782Expenses 2024: $403,659Net Income 2024: $98,1232024

Highlighted filing

2010

Revenue-
Expenses$161,306
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 13, 2011
Return Version
2010v3.4
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE ANN SNYDERPresident-$0--
MIKE TINLEYVice Pres-$0--
MIKE WISCHKAEMPERSec/Treas-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNIV OF THE SOUTHWESTUNRESTRICTED-HOBBS, NM, US$137,237
Filing and Contact Details

Filer

EIN
85-0345104
Raw XML Appendix311 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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CompensationExplanation/Compensation/PersonName2MIKE WISCHKAEMPER
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2549299
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue41527307
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue559192
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0431183
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV41689055
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV566451
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0THE GROWTH FUND OF AMERICA
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1INVESTMENT COMPANY OF AMERICA
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2NEW PERSPECTIVE FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3WASHINGTON MUTUAL INV. FUND
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4FISHER EQUITIES
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5FISHER MUTUAL FUNDS
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold32010-07-06
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0164372
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IRS990PF/DistributableAmount/MinimumInvestmentReturn0165175
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0803
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0LEE ANN SNYDER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MIKE TINLEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MIKE WISCHKAEMPER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SEC/TREAS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10UNIV OF THE SOUTHWEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine106610 LOVINGTON HWY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20HOBBS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0HOBBS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NM
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0137237
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0164372
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1022567
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus022567
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY022567
IRS990PF/UndistributedIncome/QualifyingDistributions0137237
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover022567
IRS990PF/UndistributedIncome/UndistributedIncomeCY04568
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1EMA ACCOUNT FEES
OtherExpensesSchedule/OtherExpenses/Description2MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description3FOREIGN TAX PAID
OtherExpensesSchedule/OtherExpenses/Description4MAMAGEMENT FEES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0484
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome12357
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome219524
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0492
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks16
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks22357
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks319524
OtherIncomeSchedule2/OtherIncome/Description0OTHER INCOME
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks04087
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0133
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0LEGAL & ACCOUNTING
TaxesSchedule/Taxes/Amount01547
TaxesSchedule/Taxes/Amount110
TaxesSchedule/Taxes/Category0INTERNAL REVENUE SERVICE
TaxesSchedule/Taxes/Category1NM STATE CORP. COMMISSION
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0850345104
ReturnHeader/Filer/Name/BusinessNameLine10LEA COUNTY CHARITABLE FOUNDATION
ReturnHeader/Filer/NameControl0LEAC
ReturnHeader/Filer/Phone05753932171
ReturnHeader/Filer/USAddress/AddressLine10PO DRAWER 220
ReturnHeader/Filer/USAddress/City0HOBBS
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088241
ReturnHeader/Officer/DateSigned02011-05-13
ReturnHeader/Officer/Name0MIKE TINLEY
ReturnHeader/Officer/Phone05753932171
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-06-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHNSON MILLER & CO CPA'S PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 220
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOBBS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode088241
ReturnHeader/Preparer/Name0MIKE WISCHKAEMPER
ReturnHeader/Preparer/Phone05753932171
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-24T16:39:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,544,036
Liabilities
$0
Net assets
$3,544,036
Revenue
-
Expenses
$161,306
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.93$0.50$0.40$0.10
2023Summary only. Only limited summary data is available for this year.$4.84$0.00$0.38$0.38$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.00$4.84$0.30$0.44$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.00$4.97$0.66$0.35$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.00$4.67$0.36$0.33$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.00$4.64$0.34$0.36$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.00$4.65$0.43$0.30$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.00$4.52$0.54$0.28$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.00$4.25$0.29$0.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.37$0.28$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.36$0.26$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.26$0.25$0.01
2012Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.20
2011Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.21
2010Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.16