Civic Intelligence

T & E Inc

990PF • Fiscal year 2013 • EIN 85-0424326

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization Profile
PO Box 19088038-0190

(575) 535-2069

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$326,544

Up $36,608 (+13%) from 2012

Net Assets

Up

$326,544

Up $36,608 (+13%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

$125,486

No earlier filing loaded for comparison.

Expenses

Up

$88,878

Up $18,473 (+26%) from 2012

Net Income

$36,608

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

2013

Assets$326,544
Liabilities$0
Net Assets$326,544
Open 2013 Filing

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

2013

Revenue$125,486
Expenses$88,878
Net Income$36,608
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIANNE WOOTTENVice-PresFT$14,239-$14,239
ELEANOR G WOOTTENPresidentPT$0--
MARGARET WOOTTENDirectorPT$0--
DAVID WOOTTENSecretaryPT$0--
Filing and Contact Details

Filer

EIN
85-0424326
Phone
5755352069

Signing Officer

Name
Marianne Wootten
Title
Vice-president
Phone
5755352069
Signed
2014-04-30
Discuss with paid preparer
Yes

Preparer

Preparer
Randy Travis CPA
Phone
5756478260
Raw XML Appendix366 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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CompensationExplanation/CompensationExplanationGrp/PersonNm3MARIANNE WOOTTEN
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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.TANDEINC.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0T&E, INC. FUNDED 14 PROJECTS DURING THE 2013 CALENDAR YEAR: PHYLOGENETIC CONSTRAINTS ON DIVERSE GROUND DWELLING SCIURID COMMUNITIES OF THE AMERICAN SOUTHWEST - UNIVERSITY OF NEW MEXICO 2,500 WHITE SANDS NATIONAL MONUMENT: AN INVESTIGATION OF MAMMALIAN CARNIVORE OCCUPANCY AND DESNITY AND INVESTIGATION OF FACTORS DRIVING OF CARNIVORE DISTRIBUTIONAL PATTERS - NMSU 2,500 STATUS OF SANTA CATALINA GRAY SQUIRRELS: POTENTIAL INFLUENCE OF FIRE AND INTRODUCED ABERT'S SQUIRRELS - UNIVERSITY OF ARIZONA 2,465 BLACK BEAR FEEDING ON UNGULATE PREY IN A MULTI PREDATOR SYSTEM: USING GPS CLUSTER ANALYSIS TO LOCATE FEEDING SITES - NMSU 1,875 INFLUENCE OF LIVESTOCK GRAZING ON DESERT BIGHORN SHEEP IN SOUTHERN NEW MEXICO - NMSU 2,500 CONSERVATION GENETICS OF KIT FOXES: COMPARISON OF HISTORICAL & CONTEMPORARY POPULATION GENETICS TO EVALUATE TEMPORAL CHANGES IN GENETIC DIVERSITY AND EFFECTIVE POPULATION SIZE - UNIVERSITY OF IDAHO 2,400 USE OF NONINVASIVE GENETIC ANALYSIS TO ESTIMATE THE ABUNDANCE AND DENSITY O
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0DIRECT CONTRIBUTIONS TO OTHER 501(C)(3) ORGANIZATIONS, AUDUBON OF NEW MEXICO 11,700 CENTER FOR BIOLOGICAL DIVERSITY 3,000 NEW MEXICO ENVIRONMENTAL LAW CENTER 3,000 NEW MEXICO WILDERNESS ALLIANCE 2,000 GILA CONSERVATION COALITION 8,000 SVCS INC 3,000 NM NATIVE PLANT SOCIETY 500 AMERICN BIRD CONSERVANCY 50 NATURE CONSERVANCY OF NEW MEXICO 5,000 NATIONAL WILDLIFE FEDERATION 100 BAT CONSERVATION INTERNATIONAL 250 FSEEE 50 SOUTHWEST ENVIRONMENTAL CENTER 200 CONSERVATION VOTERS ALLIANCE 500 WORLD WILDLIFE FUND 50 GILA VALLEY LIBRARY 250 PBS 200 LAMAR AREA HOSPICE 100 STEWPOT 100 PATHWAYS ACADEMY 500 SALVATION ARMY 100 SKY ISLAND ALLIANCE 150 FRIENDS OF CAVE CREEK CANYON 300 DOCTORS WITHOUT BORDERS 100 APPLETON WHITTEL RESEARCH 100 CORNELL LAB OF ORNITHOLOGY 35 GILA RIVER (GRIP) 500 WILD EARTH 1,000 -------- TOTAL 40,835 ========
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt033066
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt040835
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0"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/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0MARIANNE WOOTTEN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05755352069
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine10PO BOX 190
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0GILA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0NM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode088038
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0SEE EXAMPLE FROM "B" ABOVE. PROJECTS NORMALLY SUBMITTED THROUGH 5 SOUTHWESTERN UNIVERSITIES.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NOVEMBER 1ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt040835
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt133066
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE - SEE STMNT 7
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PROJECTS FUNDED - SEE STMNT 6
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10SEE 990PF PART IX-A LN2
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11SEE 990PF PART IX-A LN1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine20CHARITABLE GIFTS TO 501(C)3 ORGANIZATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine21PROJECTS FUNDED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10PO BOX 190
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11PO BOX 190
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0GILA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1GILA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode088038
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode188038
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt073901
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt061978
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt066246
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt069382
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt063586
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt092395
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt092395
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0335093
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt073901
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt061978
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt066246
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt069382
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt063586
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt073901
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt073901
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0427488
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0353587
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ELEANOR WOOTTEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10PO BOX 190
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0GILA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0NM
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode088038
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0120000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt015299
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt015299
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0160
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FEES AND DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0160
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0160
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1357
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt215
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt393
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt058
TaxesSchedule/TaxesDetail/Amt058
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt058
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANNE WOOTTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05755352069
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10T & E INC
ReturnHeader/Filer/BusinessNameControlTxt0T&EI
ReturnHeader/Filer/EIN0850424326
ReturnHeader/Filer/PhoneNum05755352069
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 190
ReturnHeader/Filer/USAddress/City0GILA
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0880380190
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RANDY TRAVIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10121 WYATT DR SUITE 22
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAS CRUCES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode088005
ReturnHeader/PreparerPersonGrp/PhoneNum05756478260
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY TRAVIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-30T18:08:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,544
Liabilities
$0
Net assets
$326,544
Revenue
$125,486
Expenses
$88,878
Net income
$36,608
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