The Gumbo Foundation

990PF • Fiscal year 2019 • EIN 04-3727883

Dec 01, 2018 to Nov 30, 2019 • Filed on Feb 26, 2020

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.

0.00x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2019

0.02x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2019

1.7%

Higher net margin than 48% of similar nonprofits.

2019 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2019

Higher top officer pay than 80% of similar nonprofits.

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

2019 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2019

0.2%

Faster asset growth than 45% of similar nonprofits.

2019 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2018 to 2019

60%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets87th percentile

Assets

$4,085,561

Up $7,279 (+0.2%) from 2018

Net Assets

$4,079,037

Up $6,267 (+0.2%) from 2018

Liabilities

$6,524

Up $1,012 (+18%) from 2018

Revenue And Expenses

Liabilities / Revenue89th percentile Net Margin48th percentile

Revenue

$359,786

Up $134,566 (+60%) from 2018

Expenses

Down

$353,519

Down $27,639 (-7.3%) from 2018

Net Income

$6,267

Up $162,205 (+104%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

Highlighted filing

2019

Assets$4,085,561

Liabilities$6,524

Net Assets$4,079,037

Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

Highlighted filing

2019

Revenue$359,786

Expenses$353,519

Net Income$6,267

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Dec 1, 2018 to Nov 30, 2019
Signed: Feb 26, 2020
Return Version: 2018v3.1

Compensation and Service Providers

Top Officer Pay80th percentile

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: 2020-02-26
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
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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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	C/O 347 E Palace Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Santa Fe
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	NM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	87501
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	316000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
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	227368
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	227368
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	107640
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	201120
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	93480
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	107640
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	320848
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	93480
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	201120
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	107640
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	5512
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	Deferred Federal Excise Tax
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	6524
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	29301
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	Stifel
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	29301
TaxesSchedule/TaxesDetail/Amt	0	3370
TaxesSchedule/TaxesDetail/CategoryTxt	0	Excise taxes
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Paul B Schmidt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-02-26
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	2020-02-26T09:42:36-08:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2018-12-01
ReturnHeader/TaxPeriodEndDt	0	2019-11-30
ReturnHeader/TaxYr	0	2018

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $4,085,561
Liabilities: $6,524
Net assets: $4,079,037
Revenue: $359,786
Expenses: $353,519
Net income: $6,267

	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
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