Civic Intelligence

Laird Private Foundation

990PF • Fiscal year 2014 • EIN 85-6105578

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2014 filings • NTEE I • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2014 filings • NTEE I • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-232%

Higher net margin than 1% of similar nonprofits.

2014 filings • NTEE I • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

13th percentile

-9.5%

Faster asset growth than 13% of similar nonprofits.

2014 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

76%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$1,024,746

Down $107,892 (-9.5%) from 2013

Net Assets

Down

$1,024,746

Down $107,892 (-9.5%) from 2013

Liabilities

Flat

$1

Flat from 2013

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin1st percentile

Revenue

Up

$46,405

Up $19,980 (+76%) from 2013

Expenses

Up

$154,296

Up $84,705 (+122%) from 2013

Net Income

Down

-$107,891

Down $64,725 (-150%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2014

Assets$1,024,746
Liabilities$1
Net Assets$1,024,746
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

2014

Revenue$46,405
Expenses$154,296
Net Income-$107,891
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

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

Filer

Filer Name
Laird Private Foundation
EIN
85-6105578
Phone
5754452321
Address
C/O R SCHMEITS PO BOX 1028, RATON, NM 87740

Signing Officer

Name
Ronald L Schmeits
Title
Trustee
Phone
5754452321
Signed
2015-05-13

Preparer

Firm
Larry W McQueary CPA
Address
PO Drawer A - 218 Park Avenue, Raton, NM 87740
Preparer
Larry W Mcqueary CPA
Phone
5754455596
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/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt066497
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt067209
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt037432
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt016700
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03918
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03918
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0273261
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0151920
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt067209
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt037432
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt016700
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0151920
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0151920
IRS990PF/UndistributedIncomeGrp/Taxable2Amt068478
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0277179
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0125259
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt066497
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt068478
OtherDecreasesSchedule/OtherDecreasesDetail/Amt01
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ROUNDING
TaxesSchedule/TaxesDetail/Amt0499
TaxesSchedule/TaxesDetail/Amt127
TaxesSchedule/TaxesDetail/CategoryTxt0DEPARTMENT OF TREASURY
TaxesSchedule/TaxesDetail/CategoryTxt1PO BOX RENT
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0499
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt127
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD L SCHMEITS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05754452321
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAIRD PRIVATE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAIR
ReturnHeader/Filer/EIN0856105578
ReturnHeader/Filer/PhoneNum05754452321
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O R SCHMEITS PO BOX 1028
ReturnHeader/Filer/USAddress/CityNm0RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087740
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Larry W McQueary CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Drawer A - 218 Park Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087740
ReturnHeader/PreparerPersonGrp/PhoneNum05754455596
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY W MCQUEARY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-13T12:37:33-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,024,746
Liabilities
$1
Net assets
$1,024,746
Revenue
$46,405
Expenses
$154,296
Net income
-$107,891
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