Civic Intelligence

Nor Lea Foundation Inc.

990 • Fiscal year 2014 • EIN 90-0914800

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileWWW.NORLEA.ORG
1600 N Main88260

(575) 396-6611

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2014 filings • NTEE E • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.00x

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

2014 filings • NTEE E • $500k-$1M nonprofits • Source year 2014

Net Margin

99th percentile

85%

Higher net margin than 99% of similar nonprofits.

2014 filings • NTEE E • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$297,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 390.8% of source-year revenue.

2014 filings • NTEE E • $500k-$1M nonprofits • Source year 2014

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2014 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$521,667

Up $59,277 (+13%) from 2013

Net Assets

Up

$521,667

Up $64,402 (+14%) from 2013

Liabilities

Down

$0

Down $5,125 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin99th percentile

Revenue

Down

$75,997

Down $14,019 (-16%) from 2013

Expenses

Down

$11,595

Down $1,517 (-12%) from 2013

Net Income

Down

$64,402

Down $12,502 (-16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2014

Assets$521,667
Liabilities$0
Net Assets$521,667
Open 2014 Filing

Operations Trend

Revenue Growth18th 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

2014

Revenue$75,997
Expenses$11,595
Net Income$64,402
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$86,243
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.

To provide a healing touch, generous hand, caring services and community wellness to nor-lea hospital district and its patients, supporters and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$400,006$400,015▲ $9
Cash and Non-Interest-Bearing Accounts$62,384$121,652▲ $59,268
Total Assets$462,390$521,667▲ $59,277
Liabilities
Other Liabilities$5,125$0▼ $5,125
Total Liabilities$5,125$0▼ $5,125
Net Assets / Fund Balance
Unrestricted Net Assets$457,265$521,667▲ $64,402
Total Net Assets Fund Balance$457,265$521,667▲ $64,402
Total Liabilities and Net Assets / Fund Balance$462,390$521,667▲ $59,277
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Allyson RobertsSecretary/treasurer$136,186$136,186

Board Members and Trustees

NameTitle
Sam SpencerBoard Chair
Pam LackeyVice Chair
Connie CrowBoard Member
David ShawBoard Member
Marcia HilburnBoard Member
Wade ShipleyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$83,862
Program Service Revenue
$0
Investment Income
$567
Other Revenue
$-8,432
All Other Contributions
$60,595
Change in Net Assets
$64,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,485
Other Expenses$110
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,485--$11,485
All Other Expenses-$110-$110
Total Functional Expenses$11,485$110$0$11,595
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,246
Fundraising Gross Income$1,814
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,046$1,100$9,424$-8,324
Total Events$25,081$1,814$10,246$-8,432
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization changed its board approved mission statement from the previously filed form 990.”

Form 990, Part VI, Section B, Line 11

“The 990 is prepared by an independent accounting firm and reviewed by the board members and the secretary/treasurer and is then presented at the next quarterly board meeting.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are signed annually by the board and reviewed by the foundation director. If a conflict arises during a vote, that member will not participate in the vote.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available through the administration/finance department of nor-lea hospital district.”

Filing and Contact Details

Filer

EIN
90-0914800
Phone
5753966611

Signing Officer

Name
Allyson Roberts
Title
Secretary-treasurer
Phone
5753966611
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Shaw
Formed
2012
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
8

Preparer

Preparer
Pamela Alexanderson
Phone
5058787200
Raw XML AppendixShowing 400 of 410 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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IRS990/Desc0THROUGH 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 SERVICE 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 DISTRICT IN THE PROVISION OF QUALITY, COMPASSIONATE HEALTH CARE IN ORDER TO RAISE THE STANDARD OF CARE AND WELLNESS IN LEA COUNTY AND SURROUNDING COMMUNITIES.
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IRS990/MissionDesc0THE 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 NOR-LEA HOSPITAL DISTRICT.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt066652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID SHAW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0297000
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DAVID SHAW IS PAID BY THE RELATED ORGANIZATION. THE RELATED ORGANIZATION DETERMINES THE AMOUNT OF COMPENSATION AND THE REPORTING ORGANIZATION DOES NOT COMPENSATE THIS INDIVIDUAL.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE J, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CHANGED ITS BOARD APPROVED MISSION STATEMENT FROM THE PREVIOUSLY FILED FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE BOARD MEMBERS AND THE SECRETARY/TREASURER AND IS THEN PRESENTED AT THE NEXT QUARTERLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY BY THE BOARD AND REVIEWED BY THE FOUNDATION DIRECTOR. IF A CONFLICT ARISES DURING A VOTE, THAT MEMBER WILL NOT PARTICIPATE IN THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE ADMINISTRATION/FINANCE DEPARTMENT OF NOR-LEA HOSPITAL DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NOR-LEA HOSPITAL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0850278235
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL AND PATIENT SERVICES.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101600 N MAIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0LOVINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode088260
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0521667
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt083862
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011485
IRS990/TotalFunctionalExpensesGrp/TotalAmt011595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05125
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0521667
IRS990/TotalOtherCompensationAmt0102150
IRS990/TotalProgramServiceExpensesAmt011485
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-7865
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075997
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0462390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0521667
IRS990/TotReportableCompRltdOrgAmt0331036
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0457265
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0521667
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101600 N MAIN
IRS990/USAddress/City0LOVINGTON
IRS990/USAddress/State0NM
IRS990/USAddress/ZIPCode088260
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NORLEA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLYSON ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05753966611
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10NOR-LEA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NOR-
ReturnHeader/Filer/EIN0900914800
ReturnHeader/Filer/PhoneNum05753966611
ReturnHeader/Filer/USAddress/AddressLine101600 N MAIN
ReturnHeader/Filer/USAddress/City0LOVINGTON
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088260
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106565 AMERICAS PARKWAY NE STE 600

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$521,667
Liabilities
$0
Net assets
$521,667
Revenue
$75,997
Expenses
$11,595
Net income
$64,402
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
Peer Organizations

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