Civic Intelligence

T & E Inc

990PF • Fiscal year 2011 • EIN 85-0424326

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

PO Box 19088038-0190
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.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$353,355

Up $69,006 (+24%) from 2010

Net Assets

Up

$353,355

Up $69,006 (+24%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$94,488

Up $5,623 (+6.3%) from 2010

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

2011

Assets$353,355
Liabilities$0
Net Assets$353,355

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

2011

Revenue-
Expenses$94,488
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIANNE WOOTTENVice-PresFT$12,500-$12,500
ELEANOR G WOOTTENPresidentPT$0--
MARGARET WOOTTENDirectorPT$0--
DAVID WOOTTENSecretaryPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSEE 990PF PART IX-A LN1PROJECTS FUNDED - SEE STMNT 8-GILA, NM, US$35,502
Paid GrantSEE 990PF PART IX-A LN2CHARITABLE - SEE STMNT 9-GILA, NM, US$32,330
Filing and Contact Details

Filer

EIN
85-0424326
Raw XML Appendix388 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/Amount0769
AccountingFeesSchedule/AccountingFees/Amount112500
AccountingFeesSchedule/AccountingFees/Category0CPA
AccountingFeesSchedule/AccountingFees/Category1BOOKKEEPING
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/CurrentYearExpense0112
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/PriorYearsDepreciation6312
DepreciationSchedule/Depreciation/PriorYearsDepreciation71662
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis02080
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis14404
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Basis2147
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired02003-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired12001-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired21998-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold02011-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold12011-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateSold22011-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice04611
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice110747
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/GrossSalesPrice2135
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/HowAcquired2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name0AMER SUPER CONDUCTOR
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name1NETAPP INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name2VERIGY LTD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet02531
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet16343
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet2-12
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue093688
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0159197
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0UBS
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount02690
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome08862
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount02690
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IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA011552
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss067832
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss0151942
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss0112
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm02690
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm02690
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss02690
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses069006
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice015493
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss08862
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome02583
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0668
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0107
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0107
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome02690
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps067832
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0107
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss026656
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip015132
IRS990PF/BalanceSheets/CashBOY053099
IRS990PF/BalanceSheets/CashEOY069324
IRS990PF/BalanceSheets/CashEOYFMV069324
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY084826
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY093688
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IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis015299
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0279
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY0167
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/PrepaidExpensesEOY048
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV048
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0146145
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IRS990PF/BalanceSheets/TotalAssetsBOY0284349
IRS990PF/BalanceSheets/TotalAssetsEOY0353355
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0418697
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
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IRS990PF/BalanceSheets/TotalNetAssetsBOY0284349
IRS990PF/BalanceSheets/TotalNetAssetsEOY0353355
IRS990PF/BalanceSheets/UnrestrictedBOY0284349
IRS990PF/BalanceSheets/UnrestrictedEOY0353355
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses069006
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0353355
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0284349
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0353355
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted01586
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj01586
IRS990PF/DistributableAmount/DistributableAmountBeforeDed01586
IRS990PF/DistributableAmount/MinimumInvestmentReturn01638
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome052
IRS990PF/DistributableAmount/TotalTax052
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear048
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax052
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment048
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal052
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome052
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0418697
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets033268
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances020432
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities012836
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0499
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn01638
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets032769
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets033268
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/Compensation312500
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
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2AZ
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode088038
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IRS990PF/QualifyingDistributions/ExpensesAndContributions067832
IRS990PF/QualifyingDistributions/QualifyingDistributions067832
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MARIANNE WOOTTEN
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05054507869
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine108109 WAVERLY PLACE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ALBUQUERQUE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NM
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode087120
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IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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 14 PROJECTS DURING THE 2011 CALENDAR YEAR. CHIHUAHUA APLOMADO FALCON PROJECT 4,606 GENETIC STUDY OF THE SACRAMENTO MOUNTAIN CHECKERSPOT BUTTERFLY (EUPHYDRYAS ANICIA CLOUDCROFTI): A SPECIES OF GREATEST CONSERVATION NEED - NEW MEXICO STATE UNIVERSITY 2,500 LIFE-STAGE DIFFERENCES IN PHYSIOLOGY AND BEHAVIOR. HOW IMPORTANT ARE JUVENILES WHEN DETERMINING A SPECIES ENVIRONMENTAL SENSITIVITY? ARIZONA STATE UNIVERSITY 2,190 TEMPORAL AND SPATIAL DYNAMICS OF LESSER LONG-NOSED BATS, AN ENDANGERED VERTEBRATE POLLINATOR - UNIVERSITY OF ARIZONA 2,500 EFFECTS OF ROADS AND TRAFFIC ON MOVEMENTS OF THE ENDANGERED MT. GRAHAM RED SQUIRREL (TAMIASCIURUS HUDSONICUS GRAHAMENSIS) UNIVERISTY OF ARIZONA 2,500 EFFECTS OF BUFFELGRASS INVASION ON SONORAN DESERT TORTOISES - UNIVERSITY OF ARIZONA 2,500 LEAD CONTAMINATION IN SOUTHERN ARIZONA FISHES: ITS PREVALANCE, ROUTES OF EXPOSURE, AND MOVEMENT THROUGH AN AQUATIC ECOSYSTEM - UNIVERSITY OF ARIZONA 2,500 "ARE VISITORS TO CARLSBAD CAVERN CHANGING THE
IRS990PF/SummaryOfDirectCharitableActy/Description20DIRECT CONTRIBUTIONS TO OTHER 501(C)(3) ORGANIZATIONS, AUDUBON OF NEW MEXICO 10,465 CENTER FOR BIOLOGICAL DIVERSITY 5,500 NEW MEXICO ENVIRONMENTAL LAW CENTER 5,000 NEW MEXICO WILDERNESS ALLIANCE 2,500 UPPER GILA WATERSHED ALLIANCE 225 NM NATIVE PLANT SOCIETY 500 AMERICN BIRD CONSERVANCY 50 GILA CONSERVATION EDUCATION COMM. 600 GILA RIVER (GRIP) 1,200 BAT CONSERVATION INTERNATIONAL 500 AUDUBON APPLETON WHITTELL 100 SOUTHWEST ENVIRONMENTAL CENTER 200 CONSERVATION VOTERS ALLIANCE 50 CENTER FOR PLANT CONSERVATION 100 DOCTORS WITHOUT BORDERS 250 GILA VALLEY LIBRARY 100 KNME 100 LAS CRUCES ACADEMY 100 MESILLA VALLEY AUDUBON 540 NATIONAL WILDLIFE FEDERATION 50 PRAIRIE DOG COALITION 100 SKY ISLAND ALLIANCE 1,000 ST. FRANCIS COMMUNITY SERVICES 100 TUCSON AUDUBON SOCIETY 500 UNIVERSITY OF NEW MEXICO PRESS 2,500 -------- TOTAL 32,330 ========
IRS990PF/SummaryOfDirectCharitableActy/Expenses1035502
IRS990PF/SummaryOfDirectCharitableActy/Expenses2032330
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/Amount032330
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount135502
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE - SEE STMNT 9
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1PROJECTS FUNDED - SEE STMNT 8
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/TotGrantOrContriPaidDuringYear067832
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/AppliedToCurrentYear01586
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01586
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1069382
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2063586
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3092395
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40203608
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50251176
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50251176
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0495217
IRS990PF/UndistributedIncome/ExcessFromCurrentYear066246
IRS990PF/UndistributedIncome/ExcessFromYear1069382
IRS990PF/UndistributedIncome/ExcessFromYear2063586
IRS990PF/UndistributedIncome/ExcessFromYear3092395
IRS990PF/UndistributedIncome/ExcessFromYear40203608
IRS990PF/UndistributedIncome/QualifyingDistributions067832
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus066246
IRS990PF/UndistributedIncome/TotalCorpus0746393
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0680147
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions0130000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PO BOX 190
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0GILA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0NM
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode088038
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0ELEANOR WOOTTEN
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation015132
LandEtcSchedule2/LandEtc/BookValue0167
LandEtcSchedule2/LandEtc/CostOrOtherBasis015299
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1FEES AND DUES
OtherExpensesSchedule/OtherExpenses/Description2TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description3OFFICE
OtherExpensesSchedule/OtherExpenses/Description4POSTAGE
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0110
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1316
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2160
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks382
TaxesSchedule/Taxes/Amount0107
TaxesSchedule/Taxes/Category0INDIRECT TAXES/LICENSES
TaxesSchedule/Taxes/NetInvestmentIncome0107
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/DateSigned02012-05-09
ReturnHeader/Officer/Name0MARIANNE WOOTTEN
ReturnHeader/Officer/Phone05755352069
ReturnHeader/Officer/Title0VICE-PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-09
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-09T14:53:55-05:00

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