Civic Intelligence

T & E Inc

990PF • Fiscal year 2012 • EIN 85-0424326

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization Profile
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$289,936

Down $63,419 (-18%) from 2011

Net Assets

Down

$289,936

Down $63,419 (-18%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$70,405

Down $24,083 (-25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2012

Assets$289,936
Liabilities$0
Net Assets$289,936
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$70,405
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIANNE WOOTTENVice-PresFT$13,000-$13,000
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 7-GILA, NM, US$31,653
Paid GrantSEE 990PF PART IX-A LN2CHARITABLE - SEE STMNT 8-GILA, NM, US$24,270
Filing and Contact Details

Filer

EIN
85-0424326
Raw XML Appendix372 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/AdjustedNetIncome0455
AccountingFeesSchedule/AccountingFees/Amount0705
AccountingFeesSchedule/AccountingFees/Category0CPA
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome0250
CompensationExplanation/Compensation/PersonName0ELEANOR G WOOTTEN
CompensationExplanation/Compensation/PersonName1MARGARET WOOTTEN
CompensationExplanation/Compensation/PersonName2DAVID WOOTTEN
CompensationExplanation/Compensation/PersonName3MARIANNE WOOTTEN
DepreciationSchedule/Depreciation/AdjustedNetIncome0112
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/PriorYearsDepreciation71774
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue064374
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV089886
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0UBS
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount05986
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount05986
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA05986
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm0455
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm0250
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0705
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncm06500
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps06500
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss013000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps055923
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss055923
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss01000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionAdjNetIncm0112
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss0112
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm05986
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm05986
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss05986
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-63419
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome05469
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncm0398
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm0150
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0548
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm0117
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss0117
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome05986
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm07465
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps062423
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm0517
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss070405
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome05986
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses06986
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm07465
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps06500
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm0517
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss014482
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip015244
IRS990PF/BalanceSheets/CashBOY069324
IRS990PF/BalanceSheets/CashEOY070600
IRS990PF/BalanceSheets/CashEOYFMV070600
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY093688
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY064374
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV089886
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis015299
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY0167
IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY055
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/PrepaidExpensesBOY048
IRS990PF/BalanceSheets/PrepaidExpensesEOY043
IRS990PF/BalanceSheets/PrepaidExpensesEOYFMV043
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0190128
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0154864
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0154864
IRS990PF/BalanceSheets/TotalAssetsBOY0353355
IRS990PF/BalanceSheets/TotalAssetsEOY0289936
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0315393
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0353355
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0289936
IRS990PF/BalanceSheets/TotalNetAssetsBOY0353355
IRS990PF/BalanceSheets/TotalNetAssetsEOY0289936
IRS990PF/BalanceSheets/UnrestrictedBOY0353355
IRS990PF/BalanceSheets/UnrestrictedEOY0289936
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-63419
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0289936
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0353355
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0289936
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0445
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0445
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0445
IRS990PF/DistributableAmount/MinimumInvestmentReturn0500
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome055
IRS990PF/DistributableAmount/TotalTax055
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear043
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment098
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax055
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment043
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal055
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome055
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments098
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0315393
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets026272
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances018788
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities07484
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable016275
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0500
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets09997
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets026272
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/Compensation313000
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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode185222
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode285742
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode387120
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct042549
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets042494
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio04.250706
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear102.070005
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear202.653637
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear303.646896
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear405.117331
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear507.765661
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets09997
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1032769
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2026631
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3017669
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4018222
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5026355
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome055
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions062423
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1067832
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2070669
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3064437
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4093248
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50204664
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio021.253530
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions062368
IRS990PF/QualifyingDistributions/ExpensesAndContributions062423
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm055
IRS990PF/QualifyingDistributions/QualifyingDistributions062423
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
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
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/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10T&E, INC. FUNDED 13 PROJECTS DURING THE 2012 CALENDAR YEAR. INVESTIGATION OF GOEMYCES SPP. IN NEW MEXICO CAVES - UNIVERSITY OF NEW MEXICO 2,455 THE ROLE OF ROADS AS BARRIERS TO GENE FLOW IN LIZARD POPULATIONS IN SOUTHERN NEW MEXICO - UTEP 2,500 EFFECTS OF REESTABLISHING BLACK-TAILED PRAIRIE DOG COLONIES ON SOUTHEASTERSN ARIZONA GRASSLANDS UNIVERSITY OF ARIZONA 2,500 THE RELATIONSHIP BETWEEN ARTIFICAL WATER SOURCES AND THE ECOLOGY AND BEHAVIOR OF KIT FOXES AND COYOTES ON US ARMY DUGWAY PROVING GROUND, UTAH - UTAH STATE UNIVERSITY 2,200 ECOLOGICAL DETERMINANTS OF MIGRATORY TENDENCY IN YELLOW-EYED JUNCOS - UNIVERISTY OF ARIZONA 2,500 CAN ENDANGERED MT. GRAHAM RED SQUIRRELS (TAMIASCIURUS HUDSONICUS GRAHAMENSIS) INFLUENCE SPECIES DIVERSITY? - UNIVERSITY OF ARIZONA 2,500 HOW DO MICROBIAL PROCESSES AFFECT PLANT LITTER DECOMPOSITION DRYLANDS? - NMSU 2,500 HABITATS AND HABITS OF THE CHIHUAHUAHN DESERT MUD TURTLE, KNOSTERNON HIRTIPES - NMSU 2,498 RELATING BENTHIC ABUNDANCE AND DIVERSITY TO ENVIR
IRS990PF/SummaryOfDirectCharitableActy/Description20DIRECT CONTRIBUTIONS TO OTHER 501(C)(3) ORGANIZATIONS, AUDUBON OF NEW MEXICO 10,000 CENTER FOR BIOLOGICAL DIVERSITY 3,000 NEW MEXICO ENVIRONMENTAL LAW CENTER 2,500 NEW MEXICO WILDERNESS ALLIANCE 500 UPPER GILA WATERSHED ALLIANCE 250 NM NATIVE PLANT SOCIETY 500 AMERICN BIRD CONSERVANCY 50 NATURE CONSERVANCY OF NEW MEXICO 5,000 FRIENDS OF SAGUARO NATIONAL PARK 100 BAT CONSERVATION INTERNATIONAL 250 FSEEE 50 SOUTHWEST ENVIRONMENTAL CENTER 100 CONSERVATION VOTERS ALLIANCE 1,050 WORLD WILDLIFE FUND 50 GILA VALLEY LIBRARY 150 KNME 100 MESILLA VALLEY AUDUBON 150 FPRAZ V91.5 RADIO 100 GREEN FIELDS COUNTRY DAY SCHOOL 250 GREAT OLD BROADS FOR WILDERNESS 120 -------- TOTAL 24,270 ========
IRS990PF/SummaryOfDirectCharitableActy/Expenses1031653
IRS990PF/SummaryOfDirectCharitableActy/Expenses2024270
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/GrantOrContriPaidDuringYear/Amount024270
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount131653
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE - SEE STMNT 8
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1PROJECTS FUNDED - SEE STMNT 7
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/TotGrantOrContriPaidDuringYear055923
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/AppliedToCurrentYear0445
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0445
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1066246
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2069382
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3063586
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4092395
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50203608
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50203608
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0353587
IRS990PF/UndistributedIncome/ExcessFromCurrentYear061978
IRS990PF/UndistributedIncome/ExcessFromYear1066246
IRS990PF/UndistributedIncome/ExcessFromYear2069382
IRS990PF/UndistributedIncome/ExcessFromYear3063586
IRS990PF/UndistributedIncome/ExcessFromYear4092395
IRS990PF/UndistributedIncome/QualifyingDistributions062423
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus061978
IRS990PF/UndistributedIncome/TotalCorpus0557195
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0495217
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation015244
LandEtcSchedule2/LandEtc/BookValue055
LandEtcSchedule2/LandEtc/CostOrOtherBasis015299
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome010
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1289
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome215
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome384
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1FEES AND DUES
OtherExpensesSchedule/OtherExpenses/Description2TELEPHONE
OtherExpensesSchedule/OtherExpenses/Description3OFFICE
OtherExpensesSchedule/OtherExpenses/Description4POSTAGE
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0160
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1289
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks215
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks384
TaxesSchedule/Taxes/Amount0117
TaxesSchedule/Taxes/Category0INDIRECT TAXES/LICENSES
TaxesSchedule/Taxes/NetInvestmentIncome0117
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/DateSigned02013-04-30
ReturnHeader/Officer/Name0MARIANNE WOOTTEN
ReturnHeader/Officer/Phone05755352069
ReturnHeader/Officer/Title0VICE-PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-30
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-30T14:08:49-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$289,936
Liabilities
$0
Net assets
$289,936
Revenue
-
Expenses
$70,405
Net income
-
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