Civic Intelligence

Lea County Charitable Foundation

990PF • Fiscal year 2012 • EIN 85-0345104

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile
P O Box 22088241-0220
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

55th percentile

1.8%

Faster asset growth than 55% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$4,048,442

Up $72,060 (+1.8%) from 2011

Net Assets

Up

$4,048,442

Up $72,060 (+1.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$195,548

Down $12,638 (-6.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

2012

Assets$4,048,442
Liabilities$0
Net Assets$4,048,442
Open 2012 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

2012

Revenue-
Expenses$195,548
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th 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$172,559
Filing and Contact Details

Filer

EIN
85-0345104
Raw XML Appendix318 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
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CompensationExplanation/Compensation/PersonName1MIKE TINLEY
CompensationExplanation/Compensation/PersonName2MIKE WISCHKAEMPER
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue1388471
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue2510465
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue3358984
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue41291450
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue562515
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0424920
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV1392730
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV41379594
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV568628
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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02001-04-23
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12012-09-24
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22009-09-18
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses072060
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0208907
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0208907
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IRS990PF/DistributableAmount/MinimumInvestmentReturn0209897
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0990
IRS990PF/DistributableAmount/TotalTax0990
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0283
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IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY04362969
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets04261869
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
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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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103020 MARAVILLAS LOOP
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10UNIV OF THE SOUTHWEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine106610 LOVINGTON HWY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode088240
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0167087
IRS990PF/UndistributedIncome/AppliedToYear105472
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0208907
IRS990PF/UndistributedIncome/QualifyingDistributions0172559
IRS990PF/UndistributedIncome/UndistributedIncomeCY041820
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear05472
IRS990ScheduleB/ContributorInfo/AggregateContributions0219453
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine103020 MARAVILLAS LOOP
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0AUSTIN
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode078735
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0ESTATE OF BEN ALEXANDER
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1EMA ACCOUNT FEES
OtherExpensesSchedule/OtherExpenses/Description2FOREIGN TAX PAID
OtherExpensesSchedule/OtherExpenses/Description3MANAGEMENT FEES
OtherExpensesSchedule/OtherExpenses/Description4MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0201
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome12166
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome218405
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome3100
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0201
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks12166
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks218405
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3100
OtherIncomeSchedule2/OtherIncome/Description0MISCELLANEOUS INCOME
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks02163
TaxesSchedule/Taxes/Amount02107
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/AddressLine10P O BOX 220
ReturnHeader/Filer/USAddress/City0HOBBS
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0882410220
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0MIKE TINLEY
ReturnHeader/Officer/Phone05753932171
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-12
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T17:20:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,048,442
Liabilities
$0
Net assets
$4,048,442
Revenue
-
Expenses
$195,548
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