Civic Intelligence

Lea County Charitable Foundation

990PF • Fiscal year 2016 • EIN 85-0345104

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization Profile
P O Box 220Hobbs, NM 88241-0220

(575) 393-2171

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

3.4%

Higher net margin than 54% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-21%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$4,253,635

Up $10,053 (+0.2%) from 2015

Net Assets

Up

$4,253,635

Up $10,053 (+0.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin54th percentile

Revenue

Down

$292,255

Down $78,529 (-21%) from 2015

Expenses

Down

$282,202

Down $1,240 (-0.4%) from 2015

Net Income

Down

$10,053

Down $77,289 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$4,253,635
Liabilities$0
Net Assets$4,253,635
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

2016

Revenue$292,255
Expenses$282,202
Net Income$10,053
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE ANN SNYDERPresident-$0--
MIKE TINLEYVice Pres-$0--
MIKE WISCHKAEMPERTreasurer-$0--
ATLEE SNYDERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lea County Charitable Foundation
EIN
85-0345104
Phone
5753932171
Address
P O BOX 220, HOBBS, NM 88241-0220

Signing Officer

Name
Lee Ann Snyder
Title
President
Phone
5753932171
Signed
2017-05-05

Preparer

Firm
JOHNSON MILLER & CO CPA'S PC
Address
PO BOX 220, HOBBS, NM 88241
Preparer
Mike Wischkaemper
Phone
5753932171
Raw XML Appendix321 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/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0252689
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt02673
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0252689
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0225 E BENDER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HOBBS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd088240
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NM
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0MIKE WISCHKAEMPER CPA
IRS990PF/StatementsRegardingActyGrp/PhoneNum05753932171
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0252689
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0UNIV OF THE SOUTHWEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt06610 LOVINGTON HWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0HOBBS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HOBBS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd088240
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0252689
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0237821
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0237821
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt07122
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt031960
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt053950
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt014868
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07122
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt031960
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0252689
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt014868
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt053950
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt039082
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1EMA ACCOUNT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FOREIGN TAX PAID
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0402
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt12430
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt222199
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0402
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12430
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt222199
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-97
TaxesSchedule/TaxesDetail/Amt04482
TaxesSchedule/TaxesDetail/CategoryTxt0INTERNAL REVENUE SERVICE
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE ANN SNYDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05753932171
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEA COUNTY CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEAC
ReturnHeader/Filer/EIN0850345104
ReturnHeader/Filer/PhoneNum05753932171
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 220
ReturnHeader/Filer/USAddress/CityNm0HOBBS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0882410220
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId026F4ED30FF9B75B2E2F594196943499FB7C10112
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026F4ED30FF9B75B2E2F594196943499FB7C10112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850214336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON MILLER & CO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOBBS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088241
ReturnHeader/PreparerPersonGrp/PhoneNum05753932171
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE WISCHKAEMPER
ReturnHeader/ReturnTs02017-05-15T16:11:46-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,253,635
Liabilities
$0
Net assets
$4,253,635
Revenue
$292,255
Expenses
$282,202
Net income
$10,053
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
2016Detailed filing. Detailed filing data is available for this year.$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