Civic Intelligence

Harold and Regina Tharp Educational Scholarship Trust

990PF • Fiscal year 2015 • EIN 85-0426808

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 02, 2016

Organization Profile
1206 Greenwood LaneAlamogordo, NM 88310

(575) 437-7640

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-31270%

Higher net margin than 1% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-5.1%

Faster asset growth than 34% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-84%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$425,551

Down $22,730 (-5.1%) from 2014

Net Assets

Down

$425,551

Down $22,730 (-5.1%) from 2014

Liabilities

Down

$0

Down $1 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin1st percentile

Revenue

Down

$127

Down $643 (-84%) from 2014

Expenses

Up

$39,840

Up $7,000 (+21%) from 2014

Net Income

Down

-$39,713

Down $7,643 (-24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2011: $610,193Liabilities 2011: $02011Assets 2012: $501,115Liabilities 2012: $02012Assets 2013: $480,389Liabilities 2013: $02013Assets 2014: $448,281Liabilities 2014: $1Net Assets 2014: $448,2812014Assets 2015: $425,551Liabilities 2015: $0Net Assets 2015: $425,5512015Assets 2016: $388,829Liabilities 2016: $0Net Assets 2016: $388,8292016Assets 2017: $366,377Liabilities 2017: $0Net Assets 2017: $366,3772017Assets 2018: $436,769Liabilities 2018: $0Net Assets 2018: $436,7692018

Highlighted filing

2015

Assets$425,551
Liabilities$0
Net Assets$425,551
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$100K$50K$0-$50K-$100K-$150KRevenue 2011: -$17,141Expenses 2011: $40,915Net Income 2011: -$58,0562011Revenue 2012: -$80,217Expenses 2012: $28,834Net Income 2012: -$109,0512012Revenue 2013: $17,452Expenses 2013: $37,752Net Income 2013: -$20,3002013Revenue 2014: $770Expenses 2014: $32,840Net Income 2014: -$32,0702014Revenue 2015: $127Expenses 2015: $39,840Net Income 2015: -$39,7132015Revenue 2016: $35Expenses 2016: $47,785Net Income 2016: -$47,7502016Revenue 2017: $0Expenses 2017: $42,758Net Income 2017: -$42,7582017Revenue 2018: $11,593Expenses 2018: $55,418Net Income 2018: -$43,8252018

Highlighted filing

2015

Revenue$127
Expenses$39,840
Net Income-$39,713
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 2, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIRANDA WILHITESecretary-$0--
RICHARD KOEHLERVice Preside-$0--
ROBERT DOUGHTYDirector-$0--
PATTI ELLIOTTPresident-$0--
JEFFERSON RHODESDirector-$0--
DJ GALLEGOSDirector-$0--
MARY LYNNDirector-$0--
LEE ROHOVECDirector-$0--
LUELLEN DOCKRAYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Harold and Regina Tharp
EIN
85-0426808
Phone
5754377640
Address
1206 GREENWOOD LANE, ALAMOGORDO, NM 88310

Signing Officer

Name
Patti Elliott
Title
President
Phone
5754377640
Signed
2016-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Ralph V Dockray CPA
Address
2232 LAWRENCE BLVD, ALAMOGORDO, NM 88310-6135
Preparer
Ralph V Dockray
Phone
5754344900
Raw XML Appendix304 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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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0PATTI ELLIOTTPRESIDENT
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01206 GREENWOOD LANE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ALAMOGORDO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd088310
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NM
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05754377640
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0GRACEUMCALAMOGORDO.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER OF REQUEST CONTAINING PURPOSE, DURATION, GOALS OF APPLICANT.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SCHOLARSHIP COMMITTEE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05754377640
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01206 GREENWOOD LANE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ALAMOGORDO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0NM
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd088310
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0PRIOR TO MAY 1ST OF EACH CALENDAR YEAR.
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt034315
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt034315
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt011207
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt011528
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt025300
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt025300
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt027920
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05185
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt011207
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt011528
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt039500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05185
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt053220
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt048035
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt013
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0INCOME TAXES FOR 2014
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SCHOLARSHIP AWARDS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt039500
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0140
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0140
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt139500
OtherIncreasesSchedule/OtherIncreasesDetail/Amt016996
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN ON ASSETS
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0LAND NOTE RECEIVABLE
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTI ELLIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05754377640
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAROLD AND REGINA THARP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATIONAL TRUST
ReturnHeader/Filer/BusinessNameControlTxt0HARO
ReturnHeader/Filer/EIN0850426808
ReturnHeader/Filer/PhoneNum05754377640
ReturnHeader/Filer/USAddress/AddressLine1Txt01206 GREENWOOD LANE
ReturnHeader/Filer/USAddress/CityNm0ALAMOGORDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088310
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850326680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RALPH V DOCKRAY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02232 LAWRENCE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALAMOGORDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0883106135
ReturnHeader/PreparerPersonGrp/PhoneNum05754344900
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH V DOCKRAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-12T16:26:45-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,551
Liabilities
$0
Net assets
$425,551
Revenue
$127
Expenses
$39,840
Net income
-$39,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.12$0.55$0.44
2017Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.00$0.43$0.43
2016Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.00$0.48$0.48
2015Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.00$0.40$0.40
2014Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.01$0.33$0.32
2013Summary only. Only limited summary data is available for this year.$4.80$0.00$0.17$0.38$0.20
2012Summary only. Only limited summary data is available for this year.$5.01$0.00$0.80$0.29$1.09
2011Summary only. Only limited summary data is available for this year.$6.10$0.00$0.17$0.41$0.58