Civic Intelligence

LL Davis Scholarship Foundation Inc

EIN 99-0426305 • 501(c)3 • Ruidoso Downs, NM

NTEE B82

Profile

The foundations mission is to solicit contributions from individuals and organizations to provide annual scholarships for continuing education to qualified employees of the ruidoso jockey club and to provide disaster relief for eligible employees.

PO Box 402Ruidoso Downs, NM 88355

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

74th percentile

46%

Higher net margin than 74% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

NTEE B82 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$64,324

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$64,324

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

$140,598

No earlier filing loaded for comparison.

Expenses

$76,274

No earlier filing loaded for comparison.

Net Income

$64,324

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2024: $64,324Net Assets 2024: $64,3242024

Highlighted filing

2024

Assets$64,324
Liabilities-
Net Assets$64,324
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2024: $140,598Expenses 2024: $76,274Net Income 2024: $64,3242024

Highlighted filing

2024

Revenue$140,598
Expenses$76,274
Net Income$64,324
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,324
Liabilities
-
Net assets
$64,324
Revenue
$140,598
Expenses
$76,274
Net income
$64,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.41$0.76$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 23, 2025
Return Version
2024v5.0
Gross Receipts
$140,598
Mission and Program Overview

Mission

The foundations mission is to solicit contributions from individuals and organizations to provide annual scholarships for continuing education to qualified employees of the ruidoso jockey club and to provide disaster relief for eligible employees.

Program Services

DescriptionGrantsExpenses
IN 2024, THE FOUNDATION PROVIDED 1000.00 FOR EACH OF 57 ELIGIBLE EMPLOYEES (A TOTAL OF 57,000.00) AS DISASTER RELIEF AFTER FIRES AND FLOODS CLOSED THE RUIDOSO DOWNS RACE TRACK DURING THE RACING SEASON.$57,000$57,000
IN 2024, THE FOUNDATION PROVIDED 1000.00 FOR EACH OF 57 ELIGIBLE EMPLOYEES (A TOTAL OF 57,000.00) AS DISASTER RELIEF AFTER FIRES AND FLOODS CLOSED THE RUIDOSO DOWNS RACE TRACK DURING THE RACING SEASON.--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIN PRATHERChair-$0--
MARY ADELE BALCHVice-Chair-$0--
LUCIUS BUNTONSecretary-Tr-$0--
Filing and Contact Details

Filer

Filer Name
Ll Davis Scholarship Foundation Inc
EIN
99-0426305
Phone
5753783788
Address
PO BOX 402, RUIDOSO DOWNS, NM 88355

Signing Officer

Name
Lucius Bunton
Title
Secretary-treasurer
Phone
5124780077
Signed
2025-09-23
Discuss with paid preparer
Yes

Preparer

Firm
Mcmahon Vinson Hubbard & Armstrong Llp
Address
7822 ORLANDO AVE, LUBBOCK, TX 79423-1942
Preparer
Ricardo Alvidrez
Phone
8067950470
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 57,000”

Form 990-ez, Part I, Line 16

“Expenses bank charges 62 insurance 904 total 966”

Form 990-ez, Part III

“The foundations mission is to solicit contributions from individuals and organizations to provide annual scholarships for continuing education to qualified employees of the ruidoso jockey club and to provide disaster relief for eligible employees.”

Form 990-ez, Part III, Line 31

“In 2024, the foundation provided 1000.00 for each of 57 eligible employees (a total of 57,000.00) as disaster relief after fires and floods closed the ruidoso downs race track during the racing season.”

Raw XML Appendix116 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05124234936
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078701
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064324
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0140598
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt064324
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018308
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt057000
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0966
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATIONS MISSION IS TO SOLICIT CONTRIBUTIONS FROM INDIVIDUALS AND ORGANIZATIONS TO PROVIDE ANNUAL SCHOLARSHIPS FOR CONTINUING EDUCATION TO QUALIFIED EMPLOYEES OF THE RUIDOSO JOCKEY CLUB AND TO PROVIDE DISASTER RELIEF FOR ELIGIBLE EMPLOYEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2024, THE FOUNDATION PROVIDED 1000.00 FOR EACH OF 57 ELIGIBLE EMPLOYEES (A TOTAL OF 57,000.00) AS DISASTER RELIEF AFTER FIRES AND FLOODS CLOSED THE RUIDOSO DOWNS RACE TRACK DURING THE RACING SEASON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1IN 2024, THE FOUNDATION PROVIDED 1000.00 FOR EACH OF 57 ELIGIBLE EMPLOYEES (A TOTAL OF 57,000.00) AS DISASTER RELIEF AFTER FIRES AND FLOODS CLOSED THE RUIDOSO DOWNS RACE TRACK DURING THE RACING SEASON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076274
IRS990EZ/TotalProgramServiceExpensesAmt057000
IRS990EZ/TotalRevenueAmt0140598
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0140598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0140598
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0140598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0140598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0140598
IRS990ScheduleA/TotalSupportAmt0140598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 57,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 62 INSURANCE 904 TOTAL 966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATIONS MISSION IS TO SOLICIT CONTRIBUTIONS FROM INDIVIDUALS AND ORGANIZATIONS TO PROVIDE ANNUAL SCHOLARSHIPS FOR CONTINUING EDUCATION TO QUALIFIED EMPLOYEES OF THE RUIDOSO JOCKEY CLUB AND TO PROVIDE DISASTER RELIEF FOR ELIGIBLE EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN 2024, THE FOUNDATION PROVIDED 1000.00 FOR EACH OF 57 ELIGIBLE EMPLOYEES (A TOTAL OF 57,000.00) AS DISASTER RELIEF AFTER FIRES AND FLOODS CLOSED THE RUIDOSO DOWNS RACE TRACK DURING THE RACING SEASON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCIUS BUNTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05124780077
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LL DAVIS SCHOLARSHIP FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LLDA
ReturnHeader/Filer/EIN0990426305
ReturnHeader/Filer/PhoneNum05753783788
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 402
ReturnHeader/Filer/USAddress/CityNm0RUIDOSO DOWNS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088355
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751226156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMAHON VINSON HUBBARD & ARMSTRONG LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07822 ORLANDO AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0794231942
ReturnHeader/PreparerPersonGrp/PhoneNum08067950470
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICARDO ALVIDREZ
ReturnHeader/ReturnTs02025-09-29T11:30:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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