Civic Intelligence

Nor Lea Foundation Inc.

990EZ • Fiscal year 2013 • EIN 90-0914800

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

Organization ProfileWWW.NOR-LEA.ORG
1600 N Main88260
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.06x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

67%

Faster asset growth than 89% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

2.1%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$462,390

Up $185,262 (+67%) from 2012

Net Assets

$457,265

No earlier filing loaded for comparison.

Liabilities

Down

$5,125

Down $199,880 (-98%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin97th percentile

Revenue

Up

$90,016

Up $1,867 (+2.1%) from 2012

Expenses

Down

$13,112

Down $2,914 (-18%) from 2012

Net Income

Up

$76,904

Up $4,781 (+6.6%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $277,128Liabilities 2012: $205,0052012Assets 2013: $462,390Liabilities 2013: $5,125Net Assets 2013: $457,2652013Assets 2014: $521,667Liabilities 2014: $0Net Assets 2014: $521,6672014Assets 2015: $603,551Liabilities 2015: $0Net Assets 2015: $603,5512015Assets 2016: $661,273Liabilities 2016: $0Net Assets 2016: $661,2732016Assets 2017: $730,833Liabilities 2017: $0Net Assets 2017: $730,8332017Assets 2018: $790,605Liabilities 2018: $0Net Assets 2018: $790,6052018Assets 2019: $865,570Liabilities 2019: $0Net Assets 2019: $865,5702019Assets 2020: $939,261Liabilities 2020: $0Net Assets 2020: $939,2612020Assets 2021: $1,005,621Liabilities 2021: $0Net Assets 2021: $1,005,6212021Assets 2022: $1,085,121Liabilities 2022: $0Net Assets 2022: $1,085,1212022Assets 2023: $1,247,183Liabilities 2023: $0Net Assets 2023: $1,247,1832023Assets 2024: $1,445,095Liabilities 2024: $0Net Assets 2024: $1,445,0952024Assets 2025: $1,607,003Liabilities 2025: $0Net Assets 2025: $1,607,0032025

Highlighted filing

2013

Assets$462,390
Liabilities$5,125
Net Assets$457,265
Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0Revenue 2012: $88,149Expenses 2012: $16,026Net Income 2012: $72,1232012Revenue 2013: $90,016Expenses 2013: $13,112Net Income 2013: $76,9042013Revenue 2014: $75,997Expenses 2014: $11,595Net Income 2014: $64,4022014Revenue 2015: $93,599Expenses 2015: $11,715Net Income 2015: $81,8842015Revenue 2016: $112,931Expenses 2016: $55,209Net Income 2016: $57,7222016Revenue 2017: $103,502Expenses 2017: $33,942Net Income 2017: $69,5602017Revenue 2018: $124,391Expenses 2018: $64,619Net Income 2018: $59,7722018Revenue 2019: $112,179Expenses 2019: $37,214Net Income 2019: $74,9652019Revenue 2020: $105,301Expenses 2020: $31,931Net Income 2020: $73,3702020Revenue 2021: $124,792Expenses 2021: $58,432Net Income 2021: $66,3602021Revenue 2022: $120,462Expenses 2022: $40,962Net Income 2022: $79,5002022Revenue 2023: $210,930Expenses 2023: $48,868Net Income 2023: $162,0622023Revenue 2024: $239,350Expenses 2024: $41,438Net Income 2024: $197,9122024Revenue 2025: $256,355Expenses 2025: $94,447Net Income 2025: $161,9082025

Highlighted filing

2013

Revenue$90,016
Expenses$13,112
Net Income$76,904
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

The nor-lea foundation's mission is to provide or generate funding and resources for distant future improvements of the district's facilities and to provide sustainability for the future of the nor-lea hospital district.

Filing and Contact Details

Filer

EIN
90-0914800
Raw XML Appendix200 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID SHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WADE SHIPLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CONNIE CROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARCIA HILBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE NOR LEA FOUNDATION EXISTS TO ASSIST THE NOR LEA HOSPITAL DISTRICT IN THE PROVISION OF QUALITY, COMPASSIONATE HEALTH CARE IN ORDER TO RAISE THE STANDARD OF CARE AND WELLNESS IN LEA COUNTY, NEW MEXICO, AND THE SURROUNDING COMMUNITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THROUGH THE GENEROSITY AND COMMITMENT OF OUR SUPPORTERS, NOR LEA FOUNDATION IS DEDICATED TO PROVIDING VITAL SUPPORT TO NOR LEA PATIENTS, THE NOR LEA HOSPITAL DISTRICT, AND THE COMMUNITIES WE SERVE. IT IS THE MISSION OF THE NOR LEA FOUNDATION TO PROVIDE A HEALING TOUCH, GENEROUS HAND, CARING SERVICES, AND COMMUNITY WELLNESS TO THE NOR LEA HOSPITAL DISTRICT AND ITS PATIENTS, SUPPORTERS, AND COMMUNITY. THE FOUNDATION WILL ALWAYS EXIST TO ASSIST THE NOR LEA HOSPITAL DISRICT IN THE PROVISION OF QUALITY, COMPASSIONATE HEALTH CARE IN ORDER TO RAISE THE STANDARD OF CARE AND WELLNESS IN LEA COUNTY AND THE SURROUNDING COMMUNITIES.
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IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LOVINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode088260
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ALLYSON ROBERTS
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IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 428..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: PAYMENT IN SUPPORT OF HOSPITAL SERVICES. GRANTEE NAME: NOR LEA HOSPITAL DISTRICT. GRANTEE ADDRESS: 1600 N MAIN AVE LOVINGTON, NM 88260. GRANTEE RELATIONSHIP: SUPPORTED ORGANIZATION. PROPERTY DESCRIPTION: CASH, TOYS, BLANKETS, GIFTS. METHOD USED TO DETERMINE BOOK VALUE: FMV. BOOK VALUE OF PROPERTY: 6,903. DATE OF GIFT: 06/30/13. AMOUNT GIVEN: 6,903.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MISCELLANEOUS. AMOUNT: 109.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 308,238.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS RECEIVABLE, NET. BEG. OF YEAR AMOUNT: 1,279. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED INTEREST RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: INTERCOMPANY PAYABLE. BEG. OF YEAR AMOUNT: 205,005. END OF YEAR AMOUNT: 0. DESCRIPTION: . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,125.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0900914800
ReturnHeader/Filer/Name/BusinessNameLine10NOR-LEA FOUNDATION INC
ReturnHeader/Filer/NameControl0NOR-
ReturnHeader/Filer/Phone05753966611
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ReturnHeader/Filer/USAddress/State0NM
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ReturnHeader/Officer/DateSigned02014-02-11
ReturnHeader/Officer/Name0ALLYSON ROBERTS
ReturnHeader/Officer/Phone05753966611
ReturnHeader/Officer/Title0SECRETARY-TREASURER
ReturnHeader/PreparerFirm/EIN0910189318
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOSS ADAMS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106565 AMERICAS PARKWAY NE SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087110
ReturnHeader/Preparer/Name0PAMELA ALEXANDERSON
ReturnHeader/Preparer/Phone05058787200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-11T16:31:50-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$462,390
Liabilities
$5,125
Net assets
$457,265
Revenue
$90,016
Expenses
$13,112
Net income
$76,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.26$0.09$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.24$0.04$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.21$0.05$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.12$0.04$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.12$0.06$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.11$0.03$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.11$0.04$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.12$0.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.10$0.03$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.11$0.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.09$0.01$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.08$0.01$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.46$0.09$0.01$0.08
2012Summary only. Only limited summary data is available for this year.$0.28$0.21$0.09$0.02$0.07