The Gumbo Foundation

990PF • Fiscal year 2018 • EIN 04-3727883

Dec 01, 2017 to Nov 30, 2018 • Filed on Feb 17, 2019

Organization Profile

347 E Palace AveSanta Fe, NM 87501

(505) 984-8944

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,078,282

Flat from 2018

Net Assets

Flat

$4,072,770

Flat from 2018

Liabilities

Flat

$5,512

Flat from 2018

Revenue And Expenses

Revenue

Flat

$225,220

Flat from 2018

Expenses

Flat

$381,158

Flat from 2018

Net Income

Flat

-$155,938

Flat from 2018

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2018

Assets$4,078,282

Liabilities$5,512

Net Assets$4,072,770

Open 2018 Filing

Operations Trend

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

Highlighted filing

2018

Revenue$225,220

Expenses$381,158

Net Income-$155,938

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Dec 1, 2017 to Nov 30, 2018
Signed: Feb 17, 2019
Return Version: 2017v2.2

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
Elise W Schmidt	President	-	$0	-	-
Paul B Schmidt	Secretary/Treas	PT	$0	-	-
Tracey Elise Hogan	Vice President	-	$0	-	-
Mary Emily Hogan	Vice President	-	$0	-	-
William Hobson Hogan	Vice 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: 2019-02-17
Discuss with paid preparer: Yes

Preparer

Firm: Jeanne Milholland PC
Address: 1554 Camino Amado, Santa Fe, NM 87505
Preparer: Jeanne Milholland
Phone: 5059868608

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	Paul B Schmidt
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	Tracey Elise Hogan
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	3	Mary Emily Hogan
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	4	William Hobson Hogan
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	1	Tracey Elise Hogan
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	2	Mary Emily Hogan
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	3	William Hobson Hogan
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	233855
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	5527
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	233855
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	107640
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	107640
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	347022
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	107640
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	107640
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	5527
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Investment Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	33841
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	33841
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	1643
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	Deferred Federal Excise Tax
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	5512
TaxesSchedule/TaxesDetail/Amt	0	295
TaxesSchedule/TaxesDetail/CategoryTxt	0	Excise taxes
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Paul B Schmidt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	The Gumbo Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	GUMB
ReturnHeader/Filer/EIN	0	043727883
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	347 E Palace Ave
ReturnHeader/Filer/USAddress/CityNm	0	Santa Fe
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NM
ReturnHeader/Filer/USAddress/ZIPCd	0	87501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	850378299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Jeanne Milholland PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1554 Camino Amado
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Santa Fe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	87505
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5059868608
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Jeanne Milholland
ReturnHeader/ReturnTs	0	2019-02-18T11:07:57-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2017-12-01
ReturnHeader/TaxPeriodEndDt	0	2018-11-30
ReturnHeader/TaxYr	0	2017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $4,078,282
Liabilities: $5,512
Net assets: $4,072,770
Revenue: $225,220
Expenses: $381,158
Net income: -$155,938

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
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