Civic Intelligence

The Toles Family Foundation

990PF • Fiscal year 2010 • EIN 85-0476251

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 11, 2011

Organization Profile
PO Box 130088202-1300
Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets21st percentile

Assets

$1,035,338

No earlier filing loaded for comparison.

Net Assets

$1,035,338

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$46,343

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,035,338Liabilities 2010: $0Net Assets 2010: $1,035,3382010Assets 2011: $1,013,429Liabilities 2011: $0Net Assets 2011: $1,013,4292011Assets 2012: $1,028,348Liabilities 2012: $0Net Assets 2012: $1,028,3482012Assets 2013: $1,105,155Liabilities 2013: $02013Assets 2014: $2,306,209Liabilities 2014: $02014Assets 2015: $2,055,154Liabilities 2015: $02015Assets 2019: $2,360,345Liabilities 2019: $02019Assets 2020: $2,503,937Liabilities 2020: $15,564Net Assets 2020: $2,488,3732020Assets 2021: $2,719,091Liabilities 2021: $32,792Net Assets 2021: $2,686,2992021Assets 2022: $236,840Liabilities 2022: $1Net Assets 2022: $236,8402022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2010

Assets$1,035,338
Liabilities$0
Net Assets$1,035,338
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $46,3432010Expenses 2011: $55,2332011Expenses 2012: $27,1112012Revenue 2013: $59,095Expenses 2013: $61,261Net Income 2013: -$2,1662013Revenue 2014: $1,306,241Expenses 2014: $71,571Net Income 2014: $1,234,6702014Revenue 2015: $64,898Expenses 2015: $105,918Net Income 2015: -$41,0202015Revenue 2019: $80,360Expenses 2019: $125,662Net Income 2019: -$45,3022019Revenue 2020: $229,690Expenses 2020: $149,261Net Income 2020: $80,4292020Revenue 2021: $437,638Expenses 2021: $160,839Net Income 2021: $276,7992021Revenue 2022: $138,264Expenses 2022: $2,290,077Net Income 2022: -$2,151,8132022Revenue 2023: $10,578Expenses 2023: $247,863Net Income 2023: -$237,2852023

Highlighted filing

2010

Revenue-
Expenses$46,343
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 11, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J PENROD TOLESTrustee-$0--
SALLY S TOLESTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHABITAT FOR HUMANITYOPERATINGPUBLIC CHARITYROSWELL, NM, US$23,111
Paid GrantHARVEST MINISTRIESOPERATINGPUBLIC CHARITYROSWELL, NM, US$5,000
Paid GrantSTARFISH GREATHEARTS FOUNDATIONOPERATINGPUBLIC CHARITYWESTPORT, CT, US$2,000
Paid GrantNMMI FOUNDATIONOPERATINGPUBLIC CHARITYROSWELL, NM, US$1,000
Paid GrantROSWELL REFUGEOPERATINGPUBLIC CHARITYROSWELL, NM, US$1,000
Filing and Contact Details

Filer

EIN
85-0476251
Raw XML AppendixShowing 400 of 416 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/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2OPERATING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3OPERATING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4OPERATING
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11STARFISH GREATHEARTS FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12HARVEST MINISTRIES
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14ROSWELL REFUGE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC CHARITY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4PUBLIC CHARITY
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1CT
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4NM
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode488201
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
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IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
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IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2027858
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4055250
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5027172
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
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IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0180324
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IRS990PF/UndistributedIncome/ExcessFromYear2027858
IRS990PF/UndistributedIncome/ExcessFromYear3045186
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IRS990PF/UndistributedIncome/TaxableAmount200
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IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
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IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherDecreasesSchedule/OtherDecreases/Amount02208
OtherDecreasesSchedule/OtherDecreases/Amount1134
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OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps40
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OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome250
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks250
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks31116
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/Officer/AuthorizeThirdParty01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,035,338
Liabilities
$0
Net assets
$1,035,338
Revenue
-
Expenses
$46,343
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.25$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.14$2.29$2.15
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.03$2.69$0.44$0.16$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.02$2.49$0.23$0.15$0.08
2019Summary only. Only limited summary data is available for this year.$2.36$0.00$0.08$0.13$0.05
2015Summary only. Only limited summary data is available for this year.$2.06$0.00$0.06$0.11$0.04
2014Summary only. Only limited summary data is available for this year.$2.31$0.00$1.31$0.07$1.23
2013Summary only. Only limited summary data is available for this year.$1.11$0.00$0.06$0.06$0.00
2012Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.03
2011Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.06
2010Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.05