Civic Intelligence

The Gumbo Foundation

990PF • Fiscal year 2021 • EIN 04-3727883

Dec 01, 2020 to Nov 30, 2021 • Filed on Jul 01, 2022

Organization Profile
347 E Palace AveSanta Fe, NM 87501

(505) 569-1999

Siviq Scores

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

Liabilities / Assets

91st percentile

0.01x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.04x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2021

Net Margin

59th percentile

40%

Higher net margin than 59% of similar nonprofits.

2021 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2021

Asset Growth

62nd percentile

7.8%

Faster asset growth than 62% of similar nonprofits.

2021 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

435%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • NTEE T20 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$4,125,401

Up $297,791 (+7.8%) from 2020

Net Assets

Up

$4,100,300

Up $285,088 (+7.5%) from 2020

Liabilities

Up

$25,101

Up $12,703 (+102%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin59th percentile

Revenue

Up

$715,970

Up $582,146 (+435%) from 2020

Expenses

Up

$430,882

Up $33,233 (+8.4%) from 2020

Net Income

Up

$285,088

Up $548,913 (+208%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$4,125,401
Liabilities$25,101
Net Assets$4,100,300
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$715,970
Expenses$430,882
Net Income$285,088
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Jul 1, 2022
Return Version
2020v4.0
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--
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
2022-07-01
Discuss with paid preparer
Yes

Preparer

Firm
R & H Accounting Solutions
Address
2205 Miguel Chavez Road Ste F, Santa Fe, NM 87505
Preparer
Jamie Haffey CPA
Phone
5055691999
Raw XML Appendix276 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Santa Fe
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Paul B Schmidt SecTreas
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Tracey Elise Hogan
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2Mary Emily Hogan
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm3William Hobson Hogan
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0See Attached Statement 9
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0258645
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0258645
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0115039
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt093480
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0107640
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0441084
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0124925
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0115039
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt093480
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0107640
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0383570
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0124925
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0441084
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0316159
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt06441
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Accrued Interest
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt08456
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt08456
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt011348
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Deferred Federal Excise Tax
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt016653
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt032492
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Stifel
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt032492
TaxesSchedule/TaxesDetail/Amt09515
TaxesSchedule/TaxesDetail/Amt15305
TaxesSchedule/TaxesDetail/CategoryTxt0Excise taxes - Current
TaxesSchedule/TaxesDetail/CategoryTxt1Excise taxes - Deferred
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul B Schmidt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-01
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/PreparerFirmEIN0842760961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R & H Accounting Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02205 Miguel Chavez Road Ste F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Fe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087505
ReturnHeader/PreparerPersonGrp/PhoneNum05055691999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jamie Haffey CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-01T15:00:37-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Paul B
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schmidt
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,125,401
Liabilities
$25,101
Net assets
$4,100,300
Revenue
$715,970
Expenses
$430,882
Net income
$285,088
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