Civic Intelligence

Smith & Watson Foundation

990PF • Fiscal year 2014 • EIN 85-0387785

Nov 01, 2013 to Oct 31, 2014 • Filed on Dec 05, 2014

Organization Profile
PO Box 270488240

(575) 397-2411

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

63rd percentile

7.5%

Faster asset growth than 63% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$354,289

Up $24,711 (+7.5%) from 2013

Net Assets

Up

$354,289

Up $24,711 (+7.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin95th percentile

Revenue

$35,881

No earlier filing loaded for comparison.

Expenses

Up

$11,170

Up $1,324 (+13%) from 2013

Net Income

$24,711

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2011: $314,874Liabilities 2011: $0Net Assets 2011: $314,8742011Assets 2012: $326,536Liabilities 2012: $02012Assets 2013: $329,578Liabilities 2013: $0Net Assets 2013: $329,5782013Assets 2014: $354,289Liabilities 2014: $0Net Assets 2014: $354,2892014Assets 2015: $373,288Liabilities 2015: $0Net Assets 2015: $373,2882015Assets 2016: $387,562Liabilities 2016: $0Net Assets 2016: $387,5622016Assets 2017: $408,958Liabilities 2017: $0Net Assets 2017: $408,9582017Assets 2018: $467,058Liabilities 2018: $0Net Assets 2018: $467,0582018Assets 2019: $474,675Liabilities 2019: $0Net Assets 2019: $474,6752019Assets 2020: $489,956Liabilities 2020: $0Net Assets 2020: $489,9562020Assets 2021: $506,456Liabilities 2021: $0Net Assets 2021: $506,4562021Assets 2022: $548,983Liabilities 2022: $0Net Assets 2022: $548,9832022Assets 2023: $572,260Liabilities 2023: $0Net Assets 2023: $572,2602023Assets 2024: $555,539Liabilities 2024: $0Net Assets 2024: $555,5392024Assets 2025: $599,010Liabilities 2025: $0Net Assets 2025: $599,0102025

Highlighted filing

2014

Assets$354,289
Liabilities$0
Net Assets$354,289
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$100K$50K$0-$50KExpenses 2011: $23,9082011Revenue 2012: $16,928Expenses 2012: $5,266Net Income 2012: $11,6622012Expenses 2013: $9,8462013Revenue 2014: $35,881Expenses 2014: $11,170Net Income 2014: $24,7112014Revenue 2015: $42,747Expenses 2015: $23,748Net Income 2015: $18,9992015Revenue 2016: $36,604Expenses 2016: $22,330Net Income 2016: $14,2742016Revenue 2017: $45,263Expenses 2017: $23,867Net Income 2017: $21,3962017Revenue 2018: $86,426Expenses 2018: $28,326Net Income 2018: $58,1002018Revenue 2019: $42,972Expenses 2019: $35,355Net Income 2019: $7,6172019Revenue 2020: $47,843Expenses 2020: $32,562Net Income 2020: $15,2812020Revenue 2021: $49,112Expenses 2021: $32,612Net Income 2021: $16,5002021Revenue 2022: $81,942Expenses 2022: $39,415Net Income 2022: $42,5272022Revenue 2023: $61,183Expenses 2023: $37,906Net Income 2023: $23,2772023Revenue 2024: $22,014Expenses 2024: $38,735Net Income 2024: -$16,7212024Revenue 2025: $82,673Expenses 2025: $39,202Net Income 2025: $43,4712025

Highlighted filing

2014

Revenue$35,881
Expenses$11,170
Net Income$24,711
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Dec 5, 2014
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULEE W SMITHPresident-$0--
CHARLEY R SMITHVice Pres, S-$0--
R FINN SMITHTreasurer-$0--
Filing and Contact Details

Filer

EIN
85-0387785
Phone
5753972411

Signing Officer

Name
Charley R Smith
Title
Officer
Phone
5753972411
Signed
2014-12-05

Preparer

Preparer
James W Francis
Phone
5753932171
Raw XML AppendixShowing 400 of 416 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm171.0 SHS CHEVRON TEXACO CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2654.852 SHS INCOME FUND OF AMERICA
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm393 SHS SPECTRA ENERGY CORP
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm92358.511 SHS INVESCO SHORT TERM BON
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1389 SHS CVS CORP
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.099855
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.024340
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.006124
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0100
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0393752
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0338402
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0300723
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0236063
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0256778
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0244939
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt09200
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.168961
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt09200
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt09200
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt09200
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/IndividualWithBooksNm0CHARLEY R SMITH
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine101501 N GRIMES
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0HOBBS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0NM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode088240
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NM
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05753972411
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt6500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10UNIVERSITY OF THE SOUTHWEST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11MY POWER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12SOUTHWEST SYMPHONY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13ISAIAHS SOUP KITCHEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14CONQUISTADOR BOY SCOUTS OF AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15NMJC FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine16FRIENDS OF HOBBS LIBRARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PUBLIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine106610 N LOVINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11PO BOX 2704
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12PO BOX 101
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine13304 W HARDEN BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine142603 N ASPEN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine155317 LOVINGTON HIGHWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine16509 N SHIPP STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0HOBBS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1HOBBS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2HOBBS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3ALTO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4ROSWELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5HOBBS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City6HOBBS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State6NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode088240
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode188241
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode288241
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode3883120140
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode488201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode588240
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode688240
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt09200
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/AppliedToCurrentYearAmt09200
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt019488
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt09798
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt09798
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt09798
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09200
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt09798
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0490
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MR MRS CHARLEY R SMITH
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1WATSON TRUCK SUPPLY INC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10415 E ALTO DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine11PO BOX 10
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0HOBBS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City1HOBBS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0NM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State1NM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode088240
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode188240
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0WATSON TRUCK SUPPLY INC
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm1CHARLEY JULEE SMITH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine101501 N GRIMES ST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine11PO BOX 2704
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0HOBBS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City1HOBBS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0NM
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State1NM
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode088240
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode188241
TaxesSchedule/TaxesDetail/Amt0184
TaxesSchedule/TaxesDetail/Amt174
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL INCOME TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLEY R SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05753972411
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10SMITH & WATSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0850387785
ReturnHeader/Filer/PhoneNum05753972411
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2704
ReturnHeader/Filer/USAddress/City0HOBBS

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,289
Liabilities
$0
Net assets
$354,289
Revenue
$35,881
Expenses
$11,170
Net income
$24,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$0.83$0.39$0.43
2024Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$0.22$0.39$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$0.61$0.38$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.82$0.39$0.43
2021Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.49$0.33$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.48$0.33$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.43$0.35$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.86$0.28$0.58
2017Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.45$0.24$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.37$0.22$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.43$0.24$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.36$0.11$0.25
2013Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$0.10
2012Summary only. Only limited summary data is available for this year.$3.27$0.00$0.17$0.05$0.12
2011Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.24