Civic Intelligence

Laird Private Foundation

990PF • Fiscal year 2013 • EIN 85-6105578

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 14, 2014

Organization Profile
C/O R Schmeits PO Box 1028Raton, NM 87740

(575) 445-2321

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

4th percentile

-163%

Higher net margin than 4% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

23rd percentile

-3.7%

Faster asset growth than 23% of similar nonprofits.

2013 filings • $1M-$5M 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 / Assets27th percentile

Assets

Down

$1,132,638

Down $43,166 (-3.7%) from 2012

Net Assets

Down

$1,132,638

Down $43,166 (-3.7%) from 2012

Liabilities

Up

$1

Up $1 from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin4th percentile

Revenue

$26,425

No earlier filing loaded for comparison.

Expenses

Up

$69,591

Up $30,768 (+79%) from 2012

Net Income

-$43,166

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2013

Assets$1,132,638
Liabilities$1
Net Assets$1,132,638
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$26,425
Expenses$69,591
Net Income-$43,166
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 14, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PENNY P REEDTrustee-$0--
RONALD SCHMEITSTrusteePT$0--
WILLIAM H ALLENTrustee-$0--
Filing and Contact Details

Filer

EIN
85-6105578
Phone
5754452321

Signing Officer

Name
Ronald L Schmeits
Title
Trustee
Phone
5754452321
Signed
2014-10-14
Discuss with paid preparer
Yes

Preparer

Preparer
Larry W Mcqueary CPA
Phone
5754455596
Raw XML Appendix270 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/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt068478
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt037432
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt016700
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03918
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0125259
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt067209
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt037432
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt016700
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03918
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt067209
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt067209
IRS990PF/UndistributedIncomeGrp/Taxable2Amt057389
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0125259
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt058050
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt068478
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt057389
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LEGACY TREASURY DIRECT
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0112
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0112
OtherIncomeSchedule2/OtherIncomeDetail/Desc0MISCELLANOUS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0856
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0856
TaxesSchedule/TaxesDetail/Amt0520
TaxesSchedule/TaxesDetail/CategoryTxt0DEPARTMENT OF TREASURY
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0520
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD L SCHMEITS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05754452321
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAIRD PRIVATE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAIR
ReturnHeader/Filer/EIN0856105578
ReturnHeader/Filer/PhoneNum05754452321
ReturnHeader/Filer/USAddress/AddressLine10C/O R SCHMEITS PO BOX 1028
ReturnHeader/Filer/USAddress/City0RATON
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Larry W McQueary CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Drawer A - 218 Park Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Raton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode087740
ReturnHeader/PreparerPersonGrp/PhoneNum05754455596
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY W MCQUEARY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-15T13:13:56-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,132,638
Liabilities
$1
Net assets
$1,132,638
Revenue
$26,425
Expenses
$69,591
Net income
-$43,166
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