Civic Intelligence

C S Foundation a New Mexico Non-Profit Corporation

990PF • Fiscal year 2013 • EIN 85-0447825

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 26, 2013

Organization Profile
620 Highway 5887714
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.00x

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

2013 filings • NTEE T20Z • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

90th percentile

$300

Higher top officer pay than 90% of similar nonprofits.

2013 filings • NTEE T • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-21%

Faster asset growth than 15% of similar nonprofits.

2013 filings • NTEE T20Z • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$124,197

Down $33,301 (-21%) from 2012

Net Assets

Down

$124,197

Down $33,301 (-21%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$10,358

Up $457 (+4.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2013

Assets$124,197
Liabilities$0
Net Assets$124,197
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$10,358
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 26, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J KIRK DAVISTrustee-$300-$300
WARREN M DAVISTrustee-$300-$300
BRUCE P DAVISTrustee-$300-$300
JULIA L STAFFORDTrustee-$300-$300
RANDOLPH S DAVISTrustee-$300-$300
KIMBERLY K BARMANTrustee-$300-$300
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-UNRESTRICTEDPUBLICRATON, NM, US$2,010
Paid Grant-UNRESTICTEDPUBLICMAXWELL, NM, US$2,000
Paid Grant-UNRESTRICTEDPUBLICSANTA FE, NM, US$1,500
Paid Grant-UNRESTRICTEDPUBLICCIMARRON, NM, US$1,000
Filing and Contact Details

Filer

EIN
85-0447825
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.

Path#Value
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AccountingFeesSchedule/AccountingFees/Amount01926
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount01144
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
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IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionAmount05968
IRS990PF/AnalysisIncomeProducingActy/OtherInvestmentIncomePartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0-4824
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0-18119
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0-22943
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01926
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss01144
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-33301
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0137557
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-18119
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome01144
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss037
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss0-5968
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IRS990PF/BalanceSheets/CapitalStockBOY0244000
IRS990PF/BalanceSheets/CapitalStockEOY0244000
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0149625
IRS990PF/BalanceSheets/InvestmentsOtherBOY06014
IRS990PF/BalanceSheets/InvestmentsOtherEOY084032
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV084032
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY0-86502
IRS990PF/BalanceSheets/RetainedEarningsEOY0-119803
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY01859
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IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV040165
IRS990PF/BalanceSheets/TotalAssetsBOY0157498
IRS990PF/BalanceSheets/TotalAssetsEOY0124197
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0124197
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0157498
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0124197
IRS990PF/BalanceSheets/TotalNetAssetsBOY0157498
IRS990PF/BalanceSheets/TotalNetAssetsEOY0124197
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-18119
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-33301
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0124197
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0157498
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0124197
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted06421
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj06421
IRS990PF/DistributableAmount/DistributableAmountBeforeDed06421
IRS990PF/DistributableAmount/MinimumInvestmentReturn06444
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome023
IRS990PF/DistributableAmount/TotalTax023
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax023
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal023
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome023
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue023
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0124197
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0130841
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances033496
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities097345
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable01963
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn06444
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0128878
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0130841
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition41.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition50.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation0300
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation1300
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation3300
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation4300
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation5300
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0J KIRK DAVIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1WARREN M DAVIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2BRUCE P DAVIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JULIA L STAFFORD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4RANDOLPH S DAVIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5KIMBERLY K BARMAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 473
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11P O BOX 416
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO BOX 395
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13P O BOX 518
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine14HC 61 BOX 16B
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine15620 HIGHWAY 58
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0CIMARRON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1CIMARRON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2SPRINGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3RATON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4MAIMI
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3NM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4NM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5NM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode087714
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode187714
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode287747
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode387740
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode487729
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode5877149683
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct06814
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets06803
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.05279
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.05145
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.04683
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.04641
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.05918
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.06008
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0128878
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10132179
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20138806
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30131425
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40121830
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IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome011
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear508919
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions06510
IRS990PF/QualifyingDistributions/ExpensesAndContributions06510
IRS990PF/QualifyingDistributions/QualifyingDistributions06510
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10JULIA L STAFFORD
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05053762827
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10620 HIGHWAY 58
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CIMARRON
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NM
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0877149683
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NM
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0NO PARTICULAR FORM IS REQUIRED.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0THE CS FOUNDATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber05753762827
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0CIMARRON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0NM
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode0877149683
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0SEE ATTACHED PARAGRAPH 3.3 OF DOCUMENT.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines012/31
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount02000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12010
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount31000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0UNRESTICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0MAXWELL VOCATIONAL AGRICULTURE PROG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1COLFAX COUNTY FAIR ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2QUIVIRA COALITION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3SHORTGRASS MUSIC FESTIVAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 275
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11444 SOUTH FIRST STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121413 SECOND ST SUITE 1
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0MAXWELL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1RATON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2SANTA FE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3CIMARRON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode087728
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode187740
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode287505
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode387714
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear06510
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToYear106510
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted06421
IRS990PF/UndistributedIncome/QualifyingDistributions06510
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY06421
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear06510
OtherExpensesSchedule/OtherExpenses/Description0ROUNDING, ETC
OtherExpensesSchedule/OtherExpenses/Description1MISCELLANEOUS FEES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks01
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks136
OtherIncomeSchedule2/OtherIncome/Description0Other Investment Income
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks0-5968
TaxesSchedule/Taxes/Amount085
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAX
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850447825
ReturnHeader/Filer/Name/BusinessNameLine10THE CS FOUNDATION
ReturnHeader/Filer/NameControl0CSFO
ReturnHeader/Filer/Phone05053762827
ReturnHeader/Filer/USAddress/AddressLine10620 HIGHWAY 58
ReturnHeader/Filer/USAddress/City0CIMARRON
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087714
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-26
ReturnHeader/Officer/Name0JULIA L STAFFORD
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10R B White PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109007 Washington NE Ste A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Albuquerque
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087113
ReturnHeader/Preparer/Name0R B WHITE CPA
ReturnHeader/Preparer/Phone05058560056
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-26T14:34:01-07:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$124,197
Liabilities
$0
Net assets
$124,197
Revenue
-
Expenses
$10,358
Net income
-
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