Civic Intelligence

The Gumbo Foundation

990PF • Fiscal year 2014 • EIN 04-3727883

Dec 01, 2013 to Nov 30, 2014 • Filed on Apr 08, 2015

Organization Profile
347 E Palace AveSanta Fe, NM 87501

(505) 984-8944

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.00x

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

2014 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.00x

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

2014 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2014

Net Margin

42nd percentile

1.4%

Higher net margin than 42% of similar nonprofits.

2014 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2014 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2014

Asset Growth

43rd percentile

0.1%

Faster asset growth than 43% of similar nonprofits.

2014 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-63%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$4,773,270

Up $3,414 (+0.1%) from 2013

Net Assets

Up

$4,773,270

Up $3,414 (+0.1%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin42nd percentile

Revenue

Down

$241,783

Down $413,421 (-63%) from 2013

Expenses

Down

$238,349

Down $11,976 (-4.8%) from 2013

Net Income

Down

$3,434

Down $401,445 (-99%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,411,352Liabilities 2011: $02011Assets 2012: $4,364,977Liabilities 2012: $02012Assets 2013: $4,769,856Liabilities 2013: $0Net Assets 2013: $4,769,8562013Assets 2014: $4,773,270Liabilities 2014: $0Net Assets 2014: $4,773,2702014Assets 2015: $4,502,460Liabilities 2015: $0Net Assets 2015: $4,502,4602015Assets 2016: $4,437,376Liabilities 2016: $0Net Assets 2016: $4,437,3762016Assets 2017: $4,228,708Liabilities 2017: $0Net Assets 2017: $4,228,7082017Assets 2018: $4,078,282Liabilities 2018: $5,512Net Assets 2018: $4,072,7702018Assets 2019: $4,085,561Liabilities 2019: $6,524Net Assets 2019: $4,079,0372019Assets 2020: $3,827,610Liabilities 2020: $12,398Net Assets 2020: $3,815,2122020Assets 2021: $4,125,401Liabilities 2021: $25,101Net Assets 2021: $4,100,3002021Assets 2022: $3,933,028Liabilities 2022: $7,410Net Assets 2022: $3,925,6182022Assets 2023: $3,662,336Liabilities 2023: $9,746Net Assets 2023: $3,652,5902023Assets 2024: $3,613,175Liabilities 2024: $18,155Net Assets 2024: $3,595,0202024

Highlighted filing

2014

Assets$4,773,270
Liabilities$0
Net Assets$4,773,270
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $140,682Expenses 2011: $245,573Net Income 2011: -$104,8912011Revenue 2012: $182,421Expenses 2012: $228,796Net Income 2012: -$46,3752012Revenue 2013: $655,204Expenses 2013: $250,325Net Income 2013: $404,8792013Revenue 2014: $241,783Expenses 2014: $238,349Net Income 2014: $3,4342014Revenue 2015: $198,107Expenses 2015: $317,919Net Income 2015: -$119,8122015Revenue 2016: $295,650Expenses 2016: $360,734Net Income 2016: -$65,0842016Revenue 2017: $174,218Expenses 2017: $382,886Net Income 2017: -$208,6682017Revenue 2018: $225,220Expenses 2018: $381,158Net Income 2018: -$155,9382018Revenue 2019: $359,786Expenses 2019: $353,519Net Income 2019: $6,2672019Revenue 2020: $133,824Expenses 2020: $397,649Net Income 2020: -$263,8252020Revenue 2021: $715,970Expenses 2021: $430,882Net Income 2021: $285,0882021Revenue 2022: $209,871Expenses 2022: $384,553Net Income 2022: -$174,6822022Revenue 2023: $189,154Expenses 2023: $462,182Net Income 2023: -$273,0282023Revenue 2024: $444,704Expenses 2024: $502,274Net Income 2024: -$57,5702024

Highlighted filing

2014

Revenue$241,783
Expenses$238,349
Net Income$3,434
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Apr 8, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elise W SchmidtPresident-$0--
Paul B SchmidtSecretary/TreasPT$0--
Tracey Elise HoganVice President-$0--
Mary Emily HoganVice President-$0--
William Hobson HoganVice President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-General SupportNoneSanta Fe, NM, US$174,500
Filing and Contact Details

Filer

EIN
04-3727883

Signing Officer

Name
Paul B Schmidt
Title
Secretary/Treas
Signed
2015-04-08
Discuss with paid preparer
Yes

Preparer

Preparer
Jeanne Milholland
Phone
5059868608
Raw XML Appendix308 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt05212
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Tax compliance & bookkeeping
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt05212
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt04773270
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt05345443
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0Barclays
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0115612
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IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0241783
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt05212
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt05212
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt094041
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0174500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0174500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0115612
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0115612
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt03434
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0468208
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt032130
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt032130
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt094041
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0199485
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt042298
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt042298
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0179712
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt042298
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0238349
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0241783
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt05212
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt351360
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt023406
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt117013
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt24395
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt433495
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt023406
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt117013
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt367092
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd4P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0See attached statement 8
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1See attached statement 9
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2See attached statement 10
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3See attached statement 11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4See attached statement 12
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02014-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12014-01-01
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42014-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt094041
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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt020
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt04773290
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04769856
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt04773270
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0256084
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0256084
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0256084
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0260074
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt03990
IRS990PF/DistributableAmountGrp/TotalTaxAmt03990
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt03010
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt07000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03990
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt03010
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03990
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt07000
IRS990PF/FMVAssetsEOYAmt05345443
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt04619368
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IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt05345443
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt0150488
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt04769856
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt05280683
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt05280683
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt079210
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Elise W Schmidt
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Paul B Schmidt
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Tracey Elise Hogan
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Mary Emily Hogan
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4William Hobson Hogan
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Secretary/Treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine10347 E Palace Ave
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine11347 E Palace Ave
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine12347 E Palace Ave
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine13347 E Palace Ave
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine14347 E Palace Ave
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0Santa Fe
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1Santa Fe
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City2Santa Fe
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City3Santa Fe
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City4Santa Fe
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1NM
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.05080
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.04372
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.04697
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.05188
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.05784
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt04479865
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt04182799
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0179712
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.25400
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0179712
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0179712
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0179712
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10347 E Palace Ave
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0Santa Fe
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0NM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode087501
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NM
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10Paul B Schmidt SecTreas
IRS990PF/StatementsRegardingActyGrp/PhoneNum05059848944
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Elise W Schmidt
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Tracey Elise Hogan
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2Mary Emily Hogan
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm3William Hobson Hogan
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0174500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0See Attached Statement 13
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10C/O 347 E Palace Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0Santa Fe
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode087501
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0174500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt021381
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0158331
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0256084
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0179712
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0234703
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0158331
OtherDecreasesSchedule/OtherDecreasesDetail/Amount020
OtherDecreasesSchedule/OtherDecreasesDetail/Description0Miscellaneous immaterial adjustment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Investment fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt042298
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt042298
TaxesSchedule/TaxesDetail/Amt016339
TaxesSchedule/TaxesDetail/CategoryTxt0Excise Taxes
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul B Schmidt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Gumbo Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GUMB
ReturnHeader/Filer/EIN0043727883
ReturnHeader/Filer/USAddress/AddressLine10347 E Palace Ave
ReturnHeader/Filer/USAddress/City0Santa Fe
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jeanne Milholland PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101554 Camino Amado
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Santa Fe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode087505
ReturnHeader/PreparerPersonGrp/PhoneNum05059868608
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeanne Milholland
ReturnHeader/ReturnTs02015-04-08T15:29:51-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,773,270
Liabilities
$0
Net assets
$4,773,270
Revenue
$241,783
Expenses
$238,349
Net income
$3,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$3.61$0.02$3.60$0.44$0.50$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.66$0.01$3.65$0.19$0.46$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.93$0.01$3.93$0.21$0.38$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.13$0.03$4.10$0.72$0.43$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.83$0.01$3.82$0.13$0.40$0.26
2019Detailed filing. Detailed filing data is available for this year.$4.09$0.01$4.08$0.36$0.35$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.08$0.01$4.07$0.23$0.38$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.17$0.38$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$0.30$0.36$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.20$0.32$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.24$0.24$0.00
2013Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.66$0.25$0.40
2012Summary only. Only limited summary data is available for this year.$4.36$0.00$0.18$0.23$0.05
2011Summary only. Only limited summary data is available for this year.$4.41$0.00$0.14$0.25$0.10