Civic Intelligence

Laird Private Foundation

990PF • Fiscal year 2012 • EIN 85-6105578

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

C/O R Schmeits PO Box 102887740
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-1.1%

Faster asset growth than 41% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,175,804

Down $12,721 (-1.1%) from 2011

Net Assets

Down

$1,175,804

Down $12,721 (-1.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$38,823

Up $21,045 (+118%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,143,010Liabilities 2010: $0Net Assets 2010: $1,143,0102010Assets 2011: $1,188,525Liabilities 2011: $0Net Assets 2011: $1,188,5252011Assets 2012: $1,175,804Liabilities 2012: $0Net Assets 2012: $1,175,8042012Assets 2013: $1,132,638Liabilities 2013: $1Net Assets 2013: $1,132,6382013Assets 2014: $1,024,746Liabilities 2014: $1Net Assets 2014: $1,024,7462014Assets 2015: $1,049,653Liabilities 2015: $1Net Assets 2015: $1,049,6532015Assets 2016: $1,025,729Liabilities 2016: $0Net Assets 2016: $1,025,7292016Assets 2017: $956,424Liabilities 2017: $0Net Assets 2017: $956,4242017Assets 2018: $884,706Liabilities 2018: $0Net Assets 2018: $884,7062018Assets 2019: $722,038Liabilities 2019: $1Net Assets 2019: $722,0382019Assets 2020: $559,359Liabilities 2020: $1Net Assets 2020: $559,3592020Assets 2021: $519,882Liabilities 2021: $1Net Assets 2021: $519,8822021Assets 2022: $526,458Liabilities 2022: $1Net Assets 2022: $526,4582022Assets 2023: $436,218Liabilities 2023: $1Net Assets 2023: $436,2182023Assets 2024: $404,609Liabilities 2024: $0Net Assets 2024: $404,6092024

Highlighted filing

2012

Assets$1,175,804
Liabilities$0
Net Assets$1,175,804

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $47,8372010Expenses 2011: $17,7782011Expenses 2012: $38,8232012Revenue 2013: $26,425Expenses 2013: $69,591Net Income 2013: -$43,1662013Revenue 2014: $46,405Expenses 2014: $154,296Net Income 2014: -$107,8912014Revenue 2015: $27,714Expenses 2015: $2,807Net Income 2015: $24,9072015Revenue 2016: $28,601Expenses 2016: $52,525Net Income 2016: -$23,9242016Revenue 2017: $30,821Expenses 2017: $100,126Net Income 2017: -$69,3052017Revenue 2018: $30,886Expenses 2018: $102,604Net Income 2018: -$71,7182018Revenue 2019: $522,373Expenses 2019: $724,288Net Income 2019: -$201,9152019Revenue 2020: $10,241Expenses 2020: $172,920Net Income 2020: -$162,6792020Revenue 2021: $8,731Expenses 2021: $48,208Net Income 2021: -$39,4772021Revenue 2022: $8,663Expenses 2022: $2,087Net Income 2022: $6,5762022Revenue 2023: $12,117Expenses 2023: $102,357Net Income 2023: -$90,2402023Revenue 2024: $7,496Expenses 2024: $39,105Net Income 2024: -$31,6092024

Highlighted filing

2012

Revenue-
Expenses$38,823
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PENNY P REEDTrustee-$0--
RONALD SCHMEITSTrusteePT$0--
WILLIAM H ALLENTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Approved Future GrantSHULER RESTORATIONREMOLDING OF THEATERIN RATON NMPUBLICRATON, NM, US$62,033
Paid GrantRATON COUNTRY CLUBCART PATH REDONELAND IMPROVEMENTSWITH ASPHALTPUBLICRATON, NM, US$23,678
Paid GrantCITY OF RATON AQUATICS CENTERAQUATICS CENTERLANDSCAPING TO IMPROVEPUBLICRATON, NM, US$12,000
Filing and Contact Details

Filer

EIN
85-6105578
Raw XML Appendix267 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/DistributableAmount/DistributableAmountBeforeAdj057389
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IRS990PF/DistributableAmount/MinimumInvestmentReturn057883
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0494
IRS990PF/DistributableAmount/TotalTax0494
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0494
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PENNY P REED
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1RONALD SCHMEITS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2WILLIAM H ALLEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10300 NUCKELAUS DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1118 PRIVITE RD 2001
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12CHEROKEE HILLS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0RATON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1RATON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2RATON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0NM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2NM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode087740
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions037432
IRS990PF/QualifyingDistributions/ExpensesAndContributions037432
IRS990PF/QualifyingDistributions/QualifyingDistributions037432
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber03
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber13
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0FUNDS TO BE USED FOR CHAIRITABLE PUPORSE. RENOVATION OF
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1CITY OWNED THEATER FOR PLANS & COMMUNITY USE.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0RONALD L SCHMEITS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05754452321
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10200 S 2ND ST
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0NM
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount112000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CART PATH REDONELAND IMPROVEMENTSWITH ASPHALT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1AQUATICS CENTERLANDSCAPING TO IMPROVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10RATON COUNTRY CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CITY OF RATON AQUATICS CENTER
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NM
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OtherExpensesSchedule/OtherExpenses/Description1PO BOX RENT
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks154
TaxesSchedule/Taxes/Amount01291
TaxesSchedule/Taxes/Category0DEPARTMENT OF TREASURY
TaxesSchedule/Taxes/NetInvestmentIncome01291
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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ReturnHeader/Filer/NameControl0LAIR
ReturnHeader/Filer/Phone05754452321
ReturnHeader/Filer/USAddress/AddressLine10C/O R SCHMEITS PO BOX 1028
ReturnHeader/Filer/USAddress/City0RATON
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087740
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0RONALD L SCHMEITS
ReturnHeader/Officer/Phone05754452321
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LARRY W MCQUEARY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO DRAWER A - 218 PARK AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RATON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087740
ReturnHeader/Preparer/Name0LARRY W MCQUEARY CPA
ReturnHeader/Preparer/Phone05754455596
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T13:48:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.01$0.04$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.01$0.10$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.01$0.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.01$0.05$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.01$0.17$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.52$0.72$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.03$0.10$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.03$0.10$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.03$0.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.03$0.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.05$0.15$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.03$0.07$0.04
2012Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.04
2011Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.02
2010Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.05