Civic Intelligence

The Cs Foundation

EIN 85-0447825 • Cimarron, NM

620 Highway 58Cimarron, NM 87714
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.27x

Higher debt load relative to assets than 87% of similar nonprofits.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

1.58x

Higher debt load relative to revenue than 97% of similar nonprofits.

<$500k nonprofits • Source year 2024

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

<$500k nonprofits • Source year 2023

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

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

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$149,844

Up $26,317 (+21%) from 2023

Liabilities

Up

$40,686

Up $7,629 (+23%) from 2023

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue97th percentileNet Margin94th percentile

Revenue

Up

$25,723

Up $25,740 (+151412%) from 2023

Expenses

Up

$7,035

Up $1,209 (+21%) from 2023

Net Income

Up

$18,688

Up $24,531 (+420%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $157,498Liabilities 2012: $0Net Assets 2012: $157,4982012Assets 2013: $124,197Liabilities 2013: $0Net Assets 2013: $124,1972013Assets 2014: $121,494Liabilities 2014: $12014Assets 2015: $120,662Liabilities 2015: $0Net Assets 2015: $120,6622015Assets 2016: $111,868Liabilities 2016: $0Net Assets 2016: $111,8682016Assets 2017: $111,494Liabilities 2017: $0Net Assets 2017: $111,4942017Assets 2018: $111,268Liabilities 2018: $0Net Assets 2018: $111,2682018Assets 2019: $126,836Liabilities 2019: $25,000Net Assets 2019: $101,8362019Assets 2020: $118,786Liabilities 2020: $25,324Net Assets 2020: $93,4622020Assets 2021: $121,811Liabilities 2021: $26,340Net Assets 2021: $95,4712021Assets 2022: $123,705Liabilities 2022: $27,392Net Assets 2022: $96,3132022Assets 2023: $123,527Liabilities 2023: $33,057Net Assets 2023: $90,4702023Assets 2024: $149,844Liabilities 2024: $40,6862024

Highlighted filing

2024

Assets$149,844
Liabilities$40,686
Net Assets-
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KExpenses 2012: $9,9012012Expenses 2013: $10,3582013Revenue 2014: $6,061Expenses 2014: $8,764Net Income 2014: -$2,7032014Revenue 2015: $6,414Expenses 2015: $7,246Net Income 2015: -$8322015Revenue 2016: -$1,567Expenses 2016: $7,227Net Income 2016: -$8,7942016Revenue 2017: $6,623Expenses 2017: $6,997Net Income 2017: -$3742017Revenue 2018: $7,445Expenses 2018: $7,671Net Income 2018: -$2262018Revenue 2019: -$2,166Expenses 2019: $7,266Net Income 2019: -$9,4322019Revenue 2020: -$768Expenses 2020: $7,606Net Income 2020: -$8,3742020Revenue 2021: $8,791Expenses 2021: $6,782Net Income 2021: $2,0092021Revenue 2022: $8,292Expenses 2022: $7,450Net Income 2022: $8422022Revenue 2023: -$17Expenses 2023: $5,826Net Income 2023: -$5,8432023Revenue 2024: $25,723Expenses 2024: $7,035Net Income 2024: $18,6882024

Highlighted filing

2024

Revenue$25,723
Expenses$7,035
Net Income$18,688
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$149,844
Liabilities
$40,686
Net assets
-
Revenue
$25,723
Expenses
$7,035
Net income
$18,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.50$0.41$0.26$0.07$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.33$0.90$0.00$0.06$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.27$0.96$0.08$0.07$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.26$0.95$0.09$0.07$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.25$0.93$0.01$0.08$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.25$1.02$0.02$0.07$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.07$0.08$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.07$0.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.02$0.07$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.06$0.07$0.01
2014Summary only. Only limited summary data is available for this year.$1.21$0.00$0.06$0.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.10
2012Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.10
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY K BARMANTrustee-$0--
RANDOLPH S DAVISTrustee-$0--
LESLIE BLAKNEYTrustee-$0--
BRUCE P DAVISTrustee-$0--
WARREN M DAVISTrustee-$0--
J KIRK DAVISTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Cs Foundation
EIN
85-0447825
Phone
5753762827
Address
620 HIGHWAY 58, CIMARRON, NM 87714

Signing Officer

Name
Leslie Blakney
Title
Trustee
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Nagel Cpas LLC
Address
2240 GRANDE BLVD SE STE 103, RIO RANCHO, NM 87124
Preparer
R B White CPA
Phone
5058982558
Raw XML Appendix303 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
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AccountingFeesSchedule/AccountingFeesDetail/Amt01291
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IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-17
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt01291
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01291
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt050
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-5843
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt035
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt035
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt035
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1RANDOLPH S DAVIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LESLIE BLAKNEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3BRUCE P DAVIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4WARREN M DAVIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5J KIRK DAVIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Trustee
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt4500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd287740
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd387728
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd488003
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt04500
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt081
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt04419
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04712
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04500
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt04631
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt04419
MortgagesAndNotesPayableSch/MortgageAmt028487
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt0NONE
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt03.0000
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0MINNESOTA LIFE INSURANCE
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt025000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0PAYMENT OF GRANTS
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02019-06
MortgagesAndNotesPayableSch/NotePayableGrp/RepaymentTermsTxt0N/A
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0LIFE INSURANCE POLICY
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt035
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt035
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt035
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-67
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Due to CSCC
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt04570
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE BLAKNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CSFO
ReturnHeader/Filer/EIN0850447825
ReturnHeader/Filer/PhoneNum05753762827
ReturnHeader/Filer/USAddress/AddressLine1Txt0620 HIGHWAY 58
ReturnHeader/Filer/USAddress/CityNm0CIMARRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087714
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201663986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAGEL CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02240 GRANDE BLVD SE STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIO RANCHO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087124
ReturnHeader/PreparerPersonGrp/PhoneNum05058982558
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R B WHITE CPA
ReturnHeader/ReturnTs02023-11-14T09:41:58-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LESLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLAKNEY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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