Civic Intelligence

The Gumbo Foundation

990PF • Fiscal year 2017 • EIN 04-3727883

Dec 01, 2016 to Nov 30, 2017 • Filed on Feb 18, 2018

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

81st percentile

0.00x

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

2017 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.00x

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

2017 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-120%

Higher net margin than 12% of similar nonprofits.

2017 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-4.7%

Faster asset growth than 13% of similar nonprofits.

2017 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-41%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$4,228,708

Down $208,668 (-4.7%) from 2016

Net Assets

Down

$4,228,708

Down $208,668 (-4.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin12th percentile

Revenue

Down

$174,218

Down $121,432 (-41%) from 2016

Expenses

Up

$382,886

Up $22,152 (+6.1%) from 2016

Net Income

Down

-$208,668

Down $143,584 (-221%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$4,228,708
Liabilities$0
Net Assets$4,228,708
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$174,218
Expenses$382,886
Net Income-$208,668
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Feb 18, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay82nd 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--
Filing and Contact Details

Filer

Filer Name
The Gumbo Foundation
EIN
04-3727883
Address
347 E Palace Ave, Santa Fe, NM 87501

Signing Officer

Name
Paul B Schmidt
Title
Secretary/Treas
Signed
2018-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Jeanne Milholland PC
Address
1554 Camino Amado, Santa Fe, NM 87505
Preparer
Jeanne Milholland
Phone
5059868608
Raw XML Appendix270 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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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/AddressLine1Txt0347 E Palace Ave
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1347 E Palace Ave
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2347 E Palace Ave
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3347 E Palace Ave
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Paul B Schmidt SecTreas
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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/Amt0342000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0See Attached Statement
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0C/O 347 E Palace Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Santa Fe
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd087501
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0342000
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/AppliedToCurrentYearAmt0206914
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0139991
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0212441
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0346905
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt05527
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0139991
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Investment Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt033423
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt033423
TaxesSchedule/TaxesDetail/Amt02558
TaxesSchedule/TaxesDetail/CategoryTxt0Excise taxes
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul B Schmidt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Gumbo Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GUMB
ReturnHeader/Filer/EIN0043727883
ReturnHeader/Filer/USAddress/AddressLine1Txt0347 E Palace Ave
ReturnHeader/Filer/USAddress/CityNm0Santa Fe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeanne Milholland PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01554 Camino Amado
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Fe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087505
ReturnHeader/PreparerPersonGrp/PhoneNum05059868608
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeanne Milholland
ReturnHeader/ReturnTs02018-02-18T15:22:04-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,228,708
Liabilities
$0
Net assets
$4,228,708
Revenue
$174,218
Expenses
$382,886
Net income
-$208,668
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