Civic Intelligence

C S Foundation a New Mexico Non-Profit Corporation

990PF • Fiscal year 2017 • EIN 85-0447825

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 01, 2017

Organization Profile
620 Highway 58Cimarron, NM 87714

(575) 376-2827

Siviq Scores

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

Liabilities / Assets

87th percentile

0.00x

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

2017 filings • NTEE T20Z • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.00x

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

2017 filings • NTEE T20Z • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

-5.6%

Higher net margin than 48% of similar nonprofits.

2017 filings • NTEE T20Z • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2017 filings • NTEE T20Z • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

-0.3%

Faster asset growth than 52% of similar nonprofits.

2017 filings • NTEE T20Z • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$111,494

Down $374 (-0.3%) from 2016

Net Assets

Down

$111,494

Down $374 (-0.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin48th percentile

Revenue

Up

$6,623

Up $8,190 (+523%) from 2016

Expenses

Down

$6,997

Down $230 (-3.2%) from 2016

Net Income

Up

-$374

Up $8,420 (+96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$111,494
Liabilities$0
Net Assets$111,494
Open 2017 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

2017

Revenue$6,623
Expenses$6,997
Net Income-$374
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 1, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY K BARMANTrustee-$0--
RANDOLPH S DAVISTrustee-$0--
JULIA L STAFFORDTrustee-$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
Julia L Stafford
Title
Trustee
Signed
2017-08-01
Discuss with paid preparer
Yes

Preparer

Firm
R B White PC
Address
9007 Washington NE Ste A, Albuquerque, NM 87113
Preparer
R B White CPA
Phone
5058560056
Raw XML Appendix330 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt01288
AccountingFeesSchedule/AccountingFeesDetail/Amt01288
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01288
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0101549
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0MINNESOTA LIFE INSURANCE
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0101549
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt05
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt06618
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt06623
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt06623
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt01288
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01288
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01288
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt05326
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt05700
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt05700
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt05
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt05
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-374
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt05326
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0-1
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt0-1
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0-1
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt06618
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt06618
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt06618
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt06623
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt01297
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt05700
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01297
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt06997
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt06623
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt06623
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt01297
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt01297
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01297
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-374
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0111494
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0111868
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0111494
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt05426
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt05426
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt05426
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt05533
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0107
IRS990PF/DistributableAmountGrp/TotalTaxAmt0107
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0107
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0107
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0107
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0107
IRS990PF/FMVAssetsEOYAmt0111494
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0244000
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0244000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt094931
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0101549
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0101549
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-132132
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-132506
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt016937
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt09945
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt09945
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0111868
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0111494
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0111868
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0111868
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0111494
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0112354
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt014150
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt098204
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt01685
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt05533
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0110669
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0112354
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KIMBERLY K BARMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1RANDOLPH S DAVIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JULIA L STAFFORD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3BRUCE P DAVIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4WARREN M DAVIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5J KIRK DAVIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0620 HIGHWAY 58
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1HC 61 BOX 16B
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2P O BOX 518
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 395
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4P O BOX 416
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5PO BOX 473
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0CIMARRON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1MAIMI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2RATON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3SPRINGER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5NM
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd187729
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt06510
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.051237
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.05021
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.05051
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.05145
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt053
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0110669
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0114231
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0119505
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0119632
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0132179
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt05700
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt05700
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt05700
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt05700
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0CIMARRON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0877149683
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NM
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JULIA L STAFFORD
IRS990PF/StatementsRegardingActyGrp/PhoneNum05053762827
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA L STAFFORD
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R B White PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09007 Washington NE Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087113
ReturnHeader/PreparerPersonGrp/PhoneNum05058560056
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R B WHITE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-01T11:29:11-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,494
Liabilities
$0
Net assets
$111,494
Revenue
$6,623
Expenses
$6,997
Net income
-$374
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • <$500k nonprofits