Civic Intelligence

Harold and Regina Tharp Educational Scholarship Trust

990PF • Fiscal year 2016 • EIN 85-0426808

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 05, 2017

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

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-136429%

Higher net margin than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-8.6%

Faster asset growth than 29% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-72%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$388,829

Down $36,722 (-8.6%) from 2015

Net Assets

Down

$388,829

Down $36,722 (-8.6%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Down

$35

Down $92 (-72%) from 2015

Expenses

Up

$47,785

Up $7,945 (+20%) from 2015

Net Income

Down

-$47,750

Down $8,037 (-20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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: $1Net 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

2016

Assets$388,829
Liabilities$0
Net Assets$388,829
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$35
Expenses$47,785
Net Income-$47,750
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 5, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT DOUGHTYDirector-$0--
JEFFERSON RHODESDirector-$0--
MARY LYNNPresident-$0--
LEE ROHOVECDirector-$0--
KAREN STEPHENSDirector-$0--
LUELLEN DOCKRAYSecretary-$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
Mary Lynn
Title
President
Phone
5754377640
Signed
2017-08-05
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 Appendix270 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/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt06892
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt011207
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt011528
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt011528
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt036753
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt013469
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05185
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06892
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt011207
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt047420
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt013469
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt048281
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt034812
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt040119
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0SALE OF INVESTMENT ASSETS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SCHOLARSHIP AWARDS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt047420
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0140
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0140
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt147420
OtherIncreasesSchedule/OtherIncreasesDetail/Amt051147
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN ON ASSETS
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05754377640
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId097723C49AD978D3292367748810CE5CDBE706BA1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097723C49AD978D3292367748810CE5CDBE706BA1
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/PreparationDt02017-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH V DOCKRAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-08T10:56:50-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,829
Liabilities
$0
Net assets
$388,829
Revenue
$35
Expenses
$47,785
Net income
-$47,750
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