Civic Intelligence

Rosina Patterson Tr

990PF • Fiscal year 2011 • EIN 85-6107055

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 14, 2012

Organization Profile
1280 Hawkins Blvd79925
Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

52nd percentile

0.4%

Faster asset growth than 52% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,970,672

Up $7,321 (+0.4%) from 2010

Net Assets

Up

$1,912,623

Up $1,472 (+0.1%) from 2010

Liabilities

Up

$58,049

Up $5,849 (+11%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$99,536

Up $3,518 (+3.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,963,351Liabilities 2010: $52,200Net Assets 2010: $1,911,1512010Assets 2011: $1,970,672Liabilities 2011: $58,049Net Assets 2011: $1,912,6232011Assets 2012: $2,020,074Liabilities 2012: $38,326Net Assets 2012: $1,981,7482012Assets 2013: $2,184,464Liabilities 2013: $21,742Net Assets 2013: $2,162,7222013Assets 2014: $2,204,973Liabilities 2014: $39,745Net Assets 2014: $2,165,2282014Assets 2015: $2,133,969Liabilities 2015: $44,779Net Assets 2015: $2,089,1902015Assets 2016: $2,115,548Liabilities 2016: $57,500Net Assets 2016: $2,058,0482016Assets 2019: $2,455,604Liabilities 2019: $49,2672019Assets 2020: $2,585,476Liabilities 2020: $32,453Net Assets 2020: $2,553,0232020Assets 2021: $2,658,950Liabilities 2021: $25,988Net Assets 2021: $2,632,9622021Assets 2022: $2,864,107Liabilities 2022: $98,625Net Assets 2022: $2,765,4822022Assets 2023: $2,761,939Liabilities 2023: $151,480Net Assets 2023: $2,610,4592023Assets 2024: $2,865,748Liabilities 2024: $182,594Net Assets 2024: $2,683,1542024

Highlighted filing

2011

Assets$1,970,672
Liabilities$58,049
Net Assets$1,912,623
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $96,0182010Expenses 2011: $99,5362011Expenses 2012: $105,4722012Revenue 2013: $263,227Expenses 2013: $82,253Net Income 2013: $180,9742013Revenue 2014: $138,666Expenses 2014: $136,160Net Income 2014: $2,5062014Revenue 2015: $40,416Expenses 2015: $116,454Net Income 2015: -$76,0382015Revenue 2016: $73,382Expenses 2016: $104,524Net Income 2016: -$31,1422016Revenue 2019: $294,188Expenses 2019: $128,840Net Income 2019: $165,3482019Revenue 2020: $285,083Expenses 2020: $138,397Net Income 2020: $146,6862020Revenue 2021: $217,905Expenses 2021: $137,966Net Income 2021: $79,9392021Revenue 2022: $489,450Expenses 2022: $356,930Net Income 2022: $132,5202022Revenue 2023: $96,378Expenses 2023: $251,401Net Income 2023: -$155,0232023Revenue 2024: $353,717Expenses 2024: $281,022Net Income 2024: $72,6952024

Highlighted filing

2011

Revenue-
Expenses$99,536
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 14, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALLY STOEZELCo Trustee-$0--
WESTERN NM UNIVERSITY FDNCo-Trustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantARIZONA STATE UNIVERSITY DEPT OF PHYSICSSCHOLARSHIPS501 C 3TEMPE, AZ, US$20,000
Paid Grant-SCHOLARSHIP501 C 3SILVER CITY, NM, US$13,659
Paid Grant-SCHOLARSHIP501 C 3LAS CRUCES, NM, US$12,608
Paid Grant-GENERAL PURPOSE MEDICAL RESEARCH501 C 3DENVER, CO, US$5,253
Paid Grant-GENERAL OPERATIONS COSTS501 C 3MEMPHIS, TN, US$5,253
Paid Grant-SCHOLARSHIP501 C 3ST AUGUSTINE, FL, US$5,253
Paid Grant-ILL AND INFIRM SISTERS501 C 3ST AUGUSTINE, FL, US$5,253
Paid Grant-INTL MEDICAL PROGRAMS501 C 3MILLWOOD, VA, US$5,253
Filing and Contact Details

Filer

EIN
85-6107055
Raw XML Appendix330 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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AccountingFeesSchedule/AccountingFees/Amount07268
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome07268
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount018732
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode03
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome036022
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount046254
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode03
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount064986
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome036022
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome058726
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IRS990PF/BalanceSheets/GrantsPayableBOY052200
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome036022
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses01472
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01912623
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0110696
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0110696
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0110696
IRS990PF/DistributableAmount/MinimumInvestmentReturn0111330
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0634
IRS990PF/DistributableAmount/TotalTax0634
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0637
IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets02260499
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities02260499
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable033907
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0111330
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets02226592
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets02260499
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WALLY STOEZEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1WESTERN NM UNIVERSITY FDN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CO TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1CO-TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10320 SUNDOWN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 1158
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0EL PASO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1SILVER CITY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1NM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode079912
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode188062
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0101656
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0101339
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.04551
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.04646
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.04440
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.04960
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.04253
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.04458
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets02226592
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear102063888
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201782009
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301872115
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear402498436
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear502373272
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0317
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions099536
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2079114
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40106261
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.22757
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions099536
IRS990PF/QualifyingDistributions/ExpensesAndContributions099536
IRS990PF/QualifyingDistributions/QualifyingDistributions099536
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10HENDERSON & ELLIS CPAS PC
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09155937070
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101280 HAWKINS BLVD STE 208
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0EL PASO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode079925
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NM
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount020000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25253
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount65253
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount712608
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SCHOLARSHIPS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL PURPOSE MEDICAL RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL OPERATIONS COSTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5ILL AND INFIRM SISTERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6INTL MEDICAL PROGRAMS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10ARIZONA STATE UNIVERSITY DEPT OF PHYSICS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501 C 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501 C 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501 C 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501 C 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501 C 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501 C 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501 C 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7501 C 3
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0WESTERN NM UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1THE NATIONAL JEWISH CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2ST JUDE'S RESEARCH HOSPITAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3SISTERS OF ST JOSEPH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4SISTERS OF ST JOSEPH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5PROJECT HOPE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6NEW MEXICO STATE UNIVERSITY FOUNDAT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5N/A
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 871504
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 680
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121400 JACKSON ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13501 ST JUDE PLACE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15PO BOX 3506
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16255 CARTER HALL LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17PO BOX 3590
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0TEMPE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SILVER CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2DENVER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3MEMPHIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4ST AUGUSTINE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5ST AUGUSTINE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6MILLWOOD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7LAS CRUCES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode085287
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode188062
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode280206
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode338105
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode432085
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode532085
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode622646
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode788003
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear072532
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear064390
IRS990PF/UndistributedIncome/AppliedToYear1035146
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0110696
IRS990PF/UndistributedIncome/QualifyingDistributions099536
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY046306
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear035146
OtherExpensesSchedule/OtherExpenses/Description0OTHER TAXES
OtherExpensesSchedule/OtherExpenses/Description1OTHER EXPENSES
OtherExpensesSchedule/OtherExpenses/Description2INVESTMENT MGT FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0131
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps141
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps217471
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0131
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome141
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome217471
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0131
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks141
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks217471
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01968
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps01968
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome01968
TaxesSchedule/Taxes/Amount0125
TaxesSchedule/Taxes/Category0PRIOR YEAR INCOME TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps0125
TaxesSchedule/Taxes/NetInvestmentIncome0125
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0856107055
ReturnHeader/Filer/Name/BusinessNameLine10ROSINA PATTERSON TRUST
ReturnHeader/Filer/Name/BusinessNameLine20WALLY STOELZEL TRUSTEE
ReturnHeader/Filer/NameControl0ROSI
ReturnHeader/Filer/Phone09155937070
ReturnHeader/Filer/USAddress/AddressLine101280 HAWKINS BLVD
ReturnHeader/Filer/USAddress/City0EL PASO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079925
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-14
ReturnHeader/Officer/Name0WALLY STOEZEL
ReturnHeader/Officer/Title0CO-TRUSTEE
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Henderson & Ellis CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101280 Hawkins Blvd Ste 208
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0El Paso
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079925
ReturnHeader/Preparer/Name0James L Ellis
ReturnHeader/Preparer/Phone09155937070
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-14T08:54:33-07:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,970,672
Liabilities
$58,049
Net assets
$1,912,623
Revenue
-
Expenses
$99,536
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.18$2.68$0.35$0.28$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.15$2.61$0.10$0.25$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.10$2.77$0.49$0.36$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.03$2.63$0.22$0.14$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.03$2.55$0.29$0.14$0.15
2019Summary only. Only limited summary data is available for this year.$2.46$0.05$0.29$0.13$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.06$2.06$0.07$0.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.04$2.09$0.04$0.12$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.04$2.17$0.14$0.14$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.18$0.02$2.16$0.26$0.08$0.18
2012Detailed filing. Detailed filing data is available for this year.$2.02$0.04$1.98$0.11
2011Detailed filing. Detailed filing data is available for this year.$1.97$0.06$1.91$0.10
2010Detailed filing. Detailed filing data is available for this year.$1.96$0.05$1.91$0.10