Civic Intelligence

T & E Inc

990PF • Fiscal year 2010 • EIN 85-0424326

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 01, 2011

PO Box 19088038-0190
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2010 filings • <$500k 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

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

2010 filings • <$500k 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.

Assets

$284,349

No earlier filing loaded for comparison.

Net Assets

$284,349

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$88,865

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $284,349Liabilities 2010: $0Net Assets 2010: $284,3492010Assets 2011: $353,355Liabilities 2011: $0Net Assets 2011: $353,3552011Assets 2012: $289,936Liabilities 2012: $0Net Assets 2012: $289,9362012Assets 2013: $326,544Liabilities 2013: $0Net Assets 2013: $326,5442013Assets 2014: $256,085Liabilities 2014: $0Net Assets 2014: $256,0852014Assets 2015: $249,803Liabilities 2015: $0Net Assets 2015: $249,8032015Assets 2016: $193,036Liabilities 2016: $0Net Assets 2016: $193,0362016Assets 2017: $234,532Liabilities 2017: $0Net Assets 2017: $234,5322017Assets 2018: $156,149Liabilities 2018: $0Net Assets 2018: $156,1492018Assets 2019: $178,232Liabilities 2019: $0Net Assets 2019: $178,2322019Assets 2020: $107,002Liabilities 2020: $0Net Assets 2020: $107,0022020Assets 2021: $193,473Liabilities 2021: $0Net Assets 2021: $193,4732021Assets 2022: $123,952Liabilities 2022: $0Net Assets 2022: $123,9522022Assets 2023: $111,494Liabilities 2023: $0Net Assets 2023: $111,4942023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2010

Assets$284,349
Liabilities$0
Net Assets$284,349

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2010: $88,8652010Expenses 2011: $94,4882011Expenses 2012: $70,4052012Revenue 2013: $125,486Expenses 2013: $88,878Net Income 2013: $36,6082013Revenue 2014: $6,010Expenses 2014: $76,469Net Income 2014: -$70,4592014Revenue 2015: $58,035Expenses 2015: $64,317Net Income 2015: -$6,2822015Revenue 2016: $74,491Expenses 2016: $131,258Net Income 2016: -$56,7672016Revenue 2017: $132,617Expenses 2017: $91,121Net Income 2017: $41,4962017Revenue 2018: $7,745Expenses 2018: $86,128Net Income 2018: -$78,3832018Revenue 2019: $108,007Expenses 2019: $85,924Net Income 2019: $22,0832019Revenue 2020: $11,097Expenses 2020: $82,327Net Income 2020: -$71,2302020Revenue 2021: $158,721Expenses 2021: $72,250Net Income 2021: $86,4712021Revenue 2022: $8,624Expenses 2022: $78,145Net Income 2022: -$69,5212022Revenue 2023: $9,151Expenses 2023: $21,609Net Income 2023: -$12,4582023Revenue 2024: $13,889Expenses 2024: $125,383Net Income 2024: -$111,4942024

Highlighted filing

2010

Revenue-
Expenses$88,865
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 1, 2011
Return Version
2010v3.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELEANOR G WOOTTENPresidentPT$0--
MARGARET WOOTTENDirectorPT$0--
DAVID WOOTTENSecretaryPT$0--
MARIANNE WOOTTENVice-PresFT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEE 990PF PART IX-A LN2CHARITABLE - SEE STMNT 10-GILA, NM, US$36,470
Paid GrantSEE 990PF PART IX-A LN1PROJECTS FUNDED - SEE STMNT 9-GILA, NM, US$34,199
Filing and Contact Details

Filer

EIN
85-0424326
Raw XML Appendix392 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
AccountingFeesSchedule/AccountingFees/Amount0739
AccountingFeesSchedule/AccountingFees/Amount112000
AccountingFeesSchedule/AccountingFees/Category0CPA
AccountingFeesSchedule/AccountingFees/Category1BOOKKEEPING
CompensationExplanation/Compensation/Explanation0PAID 12,000 CONTRACT LABOR TO VP'S LLC
CompensationExplanation/Compensation/PersonName0ELEANOR G WOOTTEN
CompensationExplanation/Compensation/PersonName1MARGARET WOOTTEN
CompensationExplanation/Compensation/PersonName2DAVID WOOTTEN
CompensationExplanation/Compensation/PersonName3MARIANNE WOOTTEN
DepreciationSchedule/Depreciation/ComputationMethod0S/L
DepreciationSchedule/Depreciation/ComputationMethod1S/L
DepreciationSchedule/Depreciation/ComputationMethod2S/L
DepreciationSchedule/Depreciation/ComputationMethod3200DB
DepreciationSchedule/Depreciation/ComputationMethod4200DB
DepreciationSchedule/Depreciation/ComputationMethod5200DB
DepreciationSchedule/Depreciation/ComputationMethod6200DB
DepreciationSchedule/Depreciation/ComputationMethod7200DB
DepreciationSchedule/Depreciation/CostOrOtherBasis0890
DepreciationSchedule/Depreciation/CostOrOtherBasis14820
DepreciationSchedule/Depreciation/CostOrOtherBasis21936
DepreciationSchedule/Depreciation/CostOrOtherBasis32615
DepreciationSchedule/Depreciation/CostOrOtherBasis42247
DepreciationSchedule/Depreciation/CostOrOtherBasis5538
DepreciationSchedule/Depreciation/CostOrOtherBasis6312
DepreciationSchedule/Depreciation/CostOrOtherBasis71941
DepreciationSchedule/Depreciation/CurrentYearExpense018
DepreciationSchedule/Depreciation/CurrentYearExpense1186
DepreciationSchedule/Depreciation/DateAcquired01998-07-01
DepreciationSchedule/Depreciation/DateAcquired11998-07-01
DepreciationSchedule/Depreciation/DateAcquired21998-07-01
DepreciationSchedule/Depreciation/DateAcquired32002-06-02
DepreciationSchedule/Depreciation/DateAcquired42003-02-19
DepreciationSchedule/Depreciation/DateAcquired52003-01-02
DepreciationSchedule/Depreciation/DateAcquired62005-05-01
DepreciationSchedule/Depreciation/DateAcquired72008-01-05
DepreciationSchedule/Depreciation/DescriptionOfProperty0GROUND POSITIONING EQUIP
DepreciationSchedule/Depreciation/DescriptionOfProperty1COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty2FURNITURE
DepreciationSchedule/Depreciation/DescriptionOfProperty3COMPUTER
DepreciationSchedule/Depreciation/DescriptionOfProperty4COMPUTER EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty5SONY MONITOR
DepreciationSchedule/Depreciation/DescriptionOfProperty6EQUIPMENT
DepreciationSchedule/Depreciation/DescriptionOfProperty7COMPUTER
DepreciationSchedule/Depreciation/Life07.0000
DepreciationSchedule/Depreciation/Life17.0000
DepreciationSchedule/Depreciation/Life27.0000
DepreciationSchedule/Depreciation/Life35.0000
DepreciationSchedule/Depreciation/Life45.0000
DepreciationSchedule/Depreciation/Life55.0000
DepreciationSchedule/Depreciation/Life65.0000
DepreciationSchedule/Depreciation/Life75.0000
DepreciationSchedule/Depreciation/PriorYearsDepreciation0890
DepreciationSchedule/Depreciation/PriorYearsDepreciation14820
DepreciationSchedule/Depreciation/PriorYearsDepreciation21936
DepreciationSchedule/Depreciation/PriorYearsDepreciation32615
DepreciationSchedule/Depreciation/PriorYearsDepreciation42247
DepreciationSchedule/Depreciation/PriorYearsDepreciation5538
DepreciationSchedule/Depreciation/PriorYearsDepreciation6294
DepreciationSchedule/Depreciation/PriorYearsDepreciation71476
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis088000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02008-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02010-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice0143706
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0CREE INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet055706
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue084826
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0148862
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0UBS
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount02447
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome055706
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0SURVEY INCOME
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/RelatedOrExemptFunctionIncome02248
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount02447
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome057954
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA060401
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss012739
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome04695
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps070669
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss070669
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss045380
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss0204
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm02447
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm02447
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss02447
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses016916
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0143706
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss055706
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome02260
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0162
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0520
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncm02248
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss02248
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm025
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss025
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome04695
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps070669
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0187
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss088865
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome02447
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0105781
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0187
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss018196
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss04708
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip015020
IRS990PF/BalanceSheets/CashBOY024112
IRS990PF/BalanceSheets/CashEOY053099
IRS990PF/BalanceSheets/CashEOYFMV053099
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0172826
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY084826
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0148862
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis015299
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0483
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0279
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY070012
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0146145
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0177806
IRS990PF/BalanceSheets/TotalAssetsBOY0267433
IRS990PF/BalanceSheets/TotalAssetsEOY0284349
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0379767
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0267433
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0284349
IRS990PF/BalanceSheets/TotalNetAssetsBOY0267433
IRS990PF/BalanceSheets/TotalNetAssetsEOY0284349
IRS990PF/BalanceSheets/UnrestrictedBOY0267433
IRS990PF/BalanceSheets/UnrestrictedEOY0284349
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses016916
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0284349
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0267433
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0284349
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted01287
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01287
IRS990PF/DistributableAmount/DistributableAmountBeforeDed01287
IRS990PF/DistributableAmount/MinimumInvestmentReturn01332
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome045
IRS990PF/DistributableAmount/TotalTax045
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax045
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal045
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome045
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue022
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension023
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments023
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0379767
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets027037
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances013543
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities013494
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0406
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01332
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets026631
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets027037
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition020.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition110.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition210.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition340.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ELEANOR G WOOTTEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MARGARET WOOTTEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DAVID WOOTTEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3MARIANNE WOOTTEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3VICE-PRES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 190
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111790 DESERT WILLOW
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine125487 W COPPERHEAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine138109 WAVERLY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0GILA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1CASA GRANDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2TUCSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3ALBUQUERQUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2AZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3NM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode088038
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode285742
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode387111
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio05.678400
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear103.646896
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear205.117331
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear307.765661
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear406.748799
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear505.113313
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets026631
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1017669
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2018222
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3026355
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4037464
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5039210
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome023
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions070669
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1064437
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2093248
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30204664
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40252837
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50200493
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio028.392000
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions070669
IRS990PF/QualifyingDistributions/ExpensesAndContributions070669
IRS990PF/QualifyingDistributions/QualifyingDistributions070669
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MARIANNE WOOTTEN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05755352069
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101790 DESERT WILLOW
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CASA GRANDE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AZ
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode085222
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NM
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.TANDEINC.COM
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10T&E, INC. FUNDED 11 PROJECTS DURING THE 2010 CALENDAR YEAR. CHIHUAHUA APLOMADO FALCON PROJECT 9,150 INFLUENCE ON THE ENVIRONMENTAL FACTORS ON THE TOADS SPEA MULTIPLICATA AND GASTROPHRYNE OLIVACEA - NEW MEXICO STATE UNIVERSITY 2,454 FORAGING ECOLOGY AND NUTRITIONAL REQUIREMENTS OF BOLSON TORTOISES (GOPHERUS FLAVOMARGINATUS) IN THE NORTHERN AND SOUTHERN CHIHUAHUAN DESERT- NEW MEXICO STATE UNIVERSITY 2,500 DETERMINING SUITABLE THERMAL HABITAT FOR THE PROTECTION OF RIO GRANDE CUTTHROAT TROUT (ONCORHYNCHUS CLARKI VIRGINALIS) IN A CHANGING CLIMATE - NEW MEXICO STATE UNIVERSITY 2,395 EXPERIMENTATION OF CHANNEL CATFISH (ICTALURUS PUNCTATUS) DEMOGRAPHICS IN RESPONSE TO LONG TERM REMOVAL EFFORTS IN THE SAN JUAN RIVER, NM AND UT - NEW MEXICO STATE UNIVERSITY 2,500 MONSOON PRECIPITATION EXTREMES AND SOIL WATER DYNAMICS ACROSS AN ARID-SEMIARID GASSLAND ECOTONE - UNIVERSITY OF NEW MEXICO 3,200 CONSERVATION BIOLOGY OF THE VAQUITA (PHOCOENA SINUS): RESEARCH & PUBLIC AWARENESS LONG TERM CONSERVATION -
IRS990PF/SummaryOfDirectCharitableActy/Description20DIRECT CONTRIBUTIONS TO OTHER 501(C)(3) ORGANIZATIONS, AUDUBON OF NEW MEXICO 5,300 CENTER FOR BIOLOGICAL DIVERSITY 6,000 NEW MEXICO ENVIRONMENTAL LAW CENTER 5,000 NEW MEXICO WILDERNESS ALLIANCE 5,000 UPPER GILA WATERSHED ALLIANCE 2,300 NM NATIVE PLANT SOCIETY 1,000 AMERICN BIRD CONSERVANCY 70 GILA CONSERVATION EDUCATION COMM. 1,500 GILA CONSERVATION COALITION 1,500 BAT CONSERVATION INTERNATIONAL 1,000 FRIENDS OF SEGUARO NATIONAL PARK 100 SOUTHWEST ENVIRONMENTAL CENTER 100 NATURE CONSERVANCY OF NM 5,000 CENTER FOR PLANT CONSERVATION 100 NM NATURAL HISTORY MUSEUM FNDT 2,500 -------- TOTAL 36,470
IRS990PF/SummaryOfDirectCharitableActy/Expenses1034199
IRS990PF/SummaryOfDirectCharitableActy/Expenses2036470
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0"PROPOSAL" PROGRAM GOALS 1. TO ENHANCE, THROUGH CONTRACT RESEARCHERS, THE ABILITY TO OBTAIN INFORMATION NECESSARY TO IDENTIFY, PROTECT AND MANAGE RARE PLANTS, ANIMALS, AND NATURAL COMMUNITIES OF THE SOUTHWEST UNITED STATES. 2. TO ENCOURAGE STUDENTS AND OTHER RESEARCHERS TO UNDERTAKE PROJECTS FOCUSING ON THIS GRANTS PROGRAM'S PRIORITIES, AND THE FIELD OF CONSERVATION BIOLOGY. 3. TO ENCOURAGE PROFESSIONALS TO DEVELOP AN INTEREST AND EXPERTISE IN RARE PLANTS, ANIMALS, AND NATURAL COMMUNITIES OF THE SOUTHWEST AND ESTABLISH A COOPERATIVE RELATIONSHIP WITH T &E, INC. 4. TO PROVIDE PRIORITY PROJECTS WITH SEED FUNDING THAT IN TURN ATTRACT ADDITIONAL SUPPORT FROM OTHER SOURCES. 5. TO PROVIDE SCIENTIFIC INFORMATION TO THE LAY PUBLIC IN AN UNDERSTANDABLE FORM. PROPOSAL FORMAT THIS FORMAT MUST (MUST) BE FOLLOWED AND SUBMITTED IN TRIPLICATE FOR PROPOSALS SUBMITTED FOR FUNDING. PROPOSALS NOT CONFORMING WILL BE RETURNED TO THE APPLICANT. PROPOSALS OVER FIVE PAGES IN LENGTH (EXCLUDING TITLE PAGE, BUDG
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0MARIANNE WOOTTEN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber05755352069
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 190
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0GILA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0NM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode088038
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0SEE EXAMPLE FROM "B" ABOVE. PROJECTS NORMALLY SUBMITTED THROUGH 5 SOUTHWESTERN UNIVERSITIES.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NOVEMBER 1ST
IRS990PF/SupplementaryInformation/ContributingManager0ELEANOR WOOTTEN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount036470
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount134199
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE - SEE STMNT 10
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1PROJECTS FUNDED - SEE STMNT 9
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10SEE 990PF PART IX-A LN2
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11SEE 990PF PART IX-A LN1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20CHARITABLE GIFTS TO 501(C)3 ORGANIZATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine21PROJECTS FUNDED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 190
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 190
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0GILA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1GILA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode088038
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode188038
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear070669
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
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/AppliedToCurrentYear01287
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01287
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1063586
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2092395
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30203608
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40251176
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50199022
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50199022
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0680147
IRS990PF/UndistributedIncome/ExcessFromCurrentYear069382
IRS990PF/UndistributedIncome/ExcessFromYear1063586
IRS990PF/UndistributedIncome/ExcessFromYear2092395
IRS990PF/UndistributedIncome/ExcessFromYear30203608
IRS990PF/UndistributedIncome/ExcessFromYear40251176
IRS990PF/UndistributedIncome/QualifyingDistributions070669
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus069382
IRS990PF/UndistributedIncome/TotalCorpus0879169
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0809787
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions01000
IRS990ScheduleB/ContributorInfo/AggregateContributions130000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine104336 BELFORT PLACE
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11PO BOX 190
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0DALLAS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1GILA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1NM
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode075205
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode188038
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0MYRON JANICE BOND
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1ELEANOR WOOTTEN
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType1X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation015020
LandEtcSchedule2/LandEtc/BookValue0279
LandEtcSchedule2/LandEtc/CostOrOtherBasis015299
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1FEES AND DUES
OtherExpensesSchedule/OtherExpenses/Description2TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description3OFFICE
OtherExpensesSchedule/OtherExpenses/Description4POSTAGE
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0162
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0162
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1329
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks215
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks314
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome02248
OtherIncomeSchedule2/OtherIncome/Description0SURVEY INCOME
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks02248
TaxesSchedule/Taxes/Amount025
TaxesSchedule/Taxes/Category0INDIRECT TAXES/LICENSES
TaxesSchedule/Taxes/NetInvestmentIncome025
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850424326
ReturnHeader/Filer/Name/BusinessNameLine10T & E INC
ReturnHeader/Filer/NameControl0T&EI
ReturnHeader/Filer/Phone05755352069
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 190
ReturnHeader/Filer/USAddress/City0GILA
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0880380190
ReturnHeader/Officer/DateSigned02011-08-01
ReturnHeader/Officer/Name0MARIANNE WOOTTEN
ReturnHeader/Officer/Phone05755352069
ReturnHeader/Officer/Title0VICE-PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-08-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RANDY TRAVIS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10121 WYATT DR SUITE 22
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAS CRUCES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode088005
ReturnHeader/Preparer/Name0RANDY TRAVIS CPA
ReturnHeader/Preparer/Phone05756478260
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-01T17:26:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$1.25$1.11
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.09$0.22$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.09$0.78$0.70
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.59$0.72$0.86
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.11$0.82$0.71
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.08$0.86$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.08$0.86$0.78
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.33$0.91$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.74$1.31$0.57
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.58$0.64$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.06$0.76$0.70
2013Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$1.25$0.89$0.37
2012Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.70
2011Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.94
2010Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$0.89