Civic Intelligence

Harold and Regina Tharp Educational Scholarship Trust

990PF • Fiscal year 2018 • EIN 85-0426808

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 17, 2019

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

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-378%

Higher net margin than 3% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$436,769

Up $70,392 (+19%) from 2017

Net Assets

Up

$436,769

Up $70,392 (+19%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Up

$11,593

Up $11,593 from 2017

Expenses

Up

$55,418

Up $12,660 (+30%) from 2017

Net Income

Down

-$43,825

Down $1,067 (-2.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$436,769
Liabilities$0
Net Assets$436,769
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$11,593
Expenses$55,418
Net Income-$43,825
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 17, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL DOCKRAYSecretary-$0--
RUTH EVANSDirector-$0--
TAMMY VALDEZPresident-$0--
LEE ROHOVECDirector-$0--
JANET FERRARADirector-$0--
LYNETTE WEDIGDirector-$0--
CATIE GAGNONDirector-$0--
KERRIN SCHWANDERDirector-$0--
LAURIE BAKERDirector-$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
Tammy Valdez
Title
President
Phone
5754377640
Signed
2019-07-17
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 Appendix310 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/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0TAMMY VALDEZPRESIDENT
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ALAMOGORDO
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IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0GRACEUMCALAMOGORDO.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SCHOLARSHIP COMMITTEE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05754377640
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ALAMOGORDO
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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/AppliedToCurrentYearAmt040096
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt040096
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05537
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt013469
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05185
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt06892
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt06892
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt038890
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt014699
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05537
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt013469
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05185
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt054795
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt014699
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt045782
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt031083
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt054397
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0SALE OF INVESTMENT ASSETS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SCHOLARSHIP AWARDS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt054795
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0310
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0310
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt154795
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt278
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt310
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0168614
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN ON ASSETS
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY VALDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05754377640
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-17
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.161.35.73
ReturnHeader/FilingSecurityInformation/IPDt02019-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:38:19
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/PreparationDt02019-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH V DOCKRAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-06T09:38:19-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$436,769
Liabilities
$0
Net assets
$436,769
Revenue
$11,593
Expenses
$55,418
Net income
-$43,825
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