Civic Intelligence

Kenneth B & Winnie Lou Holdridge Charitable Foundation

EIN 85-0475282

1814 Poplar88030
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2013

Net Margin

4th percentile

-925%

Higher net margin than 4% of similar nonprofits.

<$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2013

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $7,495 (-100%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$0

Down $7,495 (-100%) from 2012

Operations
Liabilities / Revenue66th percentileNet Margin4th percentile

Revenue

$810

No earlier filing loaded for comparison.

Expenses

Down

$8,305

Down $2,704 (-25%) from 2012

Net Income

-$7,495

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $7,353Liabilities 2010: $0Net Assets 2010: $7,3532010Assets 2011: $117Liabilities 2011: $0Net Assets 2011: $1172011Assets 2012: $7,495Liabilities 2012: $0Net Assets 2012: $7,4952012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0K-$10KExpenses 2010: $10,3932010Expenses 2011: $11,4932011Expenses 2012: $11,0092012Revenue 2013: $810Expenses 2013: $8,305Net Income 2013: -$7,4952013

Highlighted filing

2013

Revenue$810
Expenses$8,305
Net Income-$7,495
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$810
Expenses
$8,305
Net income
-$7,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.81$8.31$7.50
2012Detailed filing. Detailed filing data is available for this year.$7.50$0.00$7.50$11.0
2011Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$11.5
2010Detailed filing. Detailed filing data is available for this year.$7.35$0.00$7.35$10.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia BeraudoPresident-$0--
Richard D HoldridgeV.P./Sec.-$0--
Winnie Lou HoldridgeTreasurer-$0--
Filing and Contact Details

Filer

EIN
85-0475282
Phone
5755463333

Signing Officer

Name
Richard D Holdridge
Title
V.P./Sec.
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Michael C Henry
Phone
9155915555
Raw XML Appendix241 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Richard D Holdridge
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10Winnie Lou Holdridge
IRS990PF/StatementsRegardingActyGrp/PhoneNum05755463333
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0None
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Winnie Lou Holdridge
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt06354
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt31000
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010245
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LiquidationExplanationStmt/ExplanationTxt0The principles of the foundation have determined to close the foundation. All remaining assets (cash was the only asset) have been donated to qualified charities in compliance with the foundation's purpose. Consequently, there are no remaining assets to be distributed. The foundation, therefore, is being liquidated and this final tax return is being filed.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Checks
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Miscellaneous Expenses
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0New Mexico Public Regulation Commission
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard D Holdridge
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V.P./Sec.
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Kenneth B & Winnie Lou Holdridge
ReturnHeader/Filer/BusinessName/BusinessNameLine20Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KENN
ReturnHeader/Filer/EIN0850475282
ReturnHeader/Filer/PhoneNum05755463333
ReturnHeader/Filer/USAddress/AddressLine101814 Poplar
ReturnHeader/Filer/USAddress/City0Deming
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Henderson Henry & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101280 Hawkins Blvd Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0El Paso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0799254949
ReturnHeader/PreparerPersonGrp/PhoneNum09155915555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael C Henry
ReturnHeader/ReturnTs02014-05-13T14:12:47-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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