Civic Intelligence

The Delle Foundation

990PF • Fiscal year 2016 • EIN 20-1247630

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

Organization Profile
PO Box 460Los Alamos, NM 87544

(505) 662-1036

Siviq Scores

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

Liabilities / Assets

88th percentile

0.10x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • NTEE T • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

4.73x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • NTEE T • $5M-$10M nonprofits • Source year 2016

Net Margin

6th percentile

-368%

Higher net margin than 6% of similar nonprofits.

2016 filings • NTEE T • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • NTEE T • $5M-$10M nonprofits • Source year 2016

Asset Growth

60th percentile

4.0%

Faster asset growth than 60% of similar nonprofits.

2016 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-66%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$6,035,847

Up $234,202 (+4.0%) from 2015

Net Assets

Up

$5,427,831

Up $286,941 (+5.6%) from 2015

Liabilities

Down

$608,016

Down $52,739 (-8.0%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Down

$128,501

Down $247,931 (-66%) from 2015

Expenses

Down

$600,758

Down $983,143 (-62%) from 2015

Net Income

Up

-$472,257

Up $735,212 (+61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$30M$20M$10M$0Assets 2010: $21,309,091Liabilities 2010: $0Net Assets 2010: $21,309,0912010Assets 2011: $20,804,486Liabilities 2011: $0Net Assets 2011: $20,804,4862011Assets 2012: $20,870,179Liabilities 2012: $0Net Assets 2012: $20,870,1792012Assets 2013: $23,662,399Liabilities 2013: $0Net Assets 2013: $23,662,3992013Assets 2014: $6,188,282Liabilities 2014: $430,000Net Assets 2014: $5,758,2822014Assets 2015: $5,801,645Liabilities 2015: $660,755Net Assets 2015: $5,140,8902015Assets 2016: $6,035,847Liabilities 2016: $608,016Net Assets 2016: $5,427,8312016Assets 2017: $7,151,251Liabilities 2017: $361,113Net Assets 2017: $6,790,1382017Assets 2019: $8,369,650Liabilities 2019: $609,500Net Assets 2019: $7,760,1502019Assets 2020: $8,034,169Liabilities 2020: $1,211,324Net Assets 2020: $6,822,8452020Assets 2021: $7,888,079Liabilities 2021: $1,298,496Net Assets 2021: $6,589,5832021Assets 2022: $6,050,808Liabilities 2022: $1,266,000Net Assets 2022: $4,784,8082022Assets 2023: $5,968,851Liabilities 2023: $1,181,556Net Assets 2023: $4,787,2952023Assets 2024: $5,451,530Liabilities 2024: $331,500Net Assets 2024: $5,120,0302024

Highlighted filing

2016

Assets$6,035,847
Liabilities$608,016
Net Assets$5,427,831
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $483,8992010Expenses 2011: $55,9242011Expenses 2012: $1,161,5442012Revenue 2013: $4,014,021Expenses 2013: $1,221,801Net Income 2013: $2,792,2202013Revenue 2014: $562,019Expenses 2014: $1,569,501Net Income 2014: -$1,007,4822014Revenue 2015: $376,432Expenses 2015: $1,583,901Net Income 2015: -$1,207,4692015Revenue 2016: $128,501Expenses 2016: $600,758Net Income 2016: -$472,2572016Revenue 2017: $176,258Expenses 2017: $453,923Net Income 2017: -$277,6652017Revenue 2019: $1,304,370Expenses 2019: $553,036Net Income 2019: $751,3342019Revenue 2020: $27,180Expenses 2020: $1,500,712Net Income 2020: -$1,473,5322020Revenue 2021: $184,991Expenses 2021: $1,111,710Net Income 2021: -$926,7192021Revenue 2022: $26,674Expenses 2022: $947,652Net Income 2022: -$920,9782022Revenue 2023: $307,465Expenses 2023: $862,920Net Income 2023: -$555,4552023Revenue 2024: $187,305Expenses 2024: $109,290Net Income 2024: $78,0152024

Highlighted filing

2016

Revenue$128,501
Expenses$600,758
Net Income-$472,257
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY F HOWELLPresident-$0--
CHRISTINE CHANDLERVice President-$0--
SUSAN SEESTROMSecretary/Treasurer-$0--
DAN CASTILLODirector-$0--
Filing and Contact Details

Filer

Filer Name
The Delle Foundation
EIN
20-1247630
Phone
5056621036
Address
PO BOX 460, LOS ALAMOS, NM 87544

Signing Officer

Name
Jeffrey Howell
Title
President
Phone
5056621036
Signed
2017-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Paula R Cressy Baron CPA Pc
Address
1704 LLANO STREET SUITE B 271, SANTA FE, NM 87505
Preparer
Paula R Cressy Baron
Phone
5059883712
Raw XML AppendixShowing 400 of 638 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/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0740
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01715
IRS990PF/FMVAssetsEOYAmt06035847
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0755
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt03016
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0341
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0341
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0341
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02268388
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02693711
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02693711
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt02720113
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt03055118
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt03055118
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0660000
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0605000
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0975
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0975
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt05140890
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt05427831
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0813144
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0285702
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0285702
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt05801645
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt06035847
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt06035847
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0660755
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0608016
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt05801645
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt06035847
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt05140890
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt05427831
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt05704079
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0579615
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt05124464
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt085561
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0280926
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt05618518
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt05704079
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JEFFREY F HOWELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CHRISTINE CHANDLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SUSAN SEESTROM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3DAN CASTILLO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0614 PRESSLER STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11208 9TH STREET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt25345 QUEMAZON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt34960 SANDIA DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0AUSTIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1LOS ALAMOS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2LOS ALAMOS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3LOS ALAMOS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NM
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd078703
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd187544
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd287544
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd387544
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0787402
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0787772
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt01066000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt01110397
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt01199935
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt01148808
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt048819
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.140144
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.164780
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.161526
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.222086
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.145866
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.006461
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0370
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt05618518
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt06469213
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt06874406
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt05403011
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt07875775
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt07556477
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0630000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.700719
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0630000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0630000
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0630000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd01
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JEFFREY HOWELL PRESIDENT
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0406 BOTULPH LANE STE 1
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SANTA FE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd087505
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd01
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NM
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05059883712
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt045000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt175000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt2100000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/Amt450000
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt0PROGRAMMING AND TICKETS FOR CHILDREN AND STUDENTS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt1NORTHERN NEW MEXICO PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt2NORTHERN NEW MEXICO PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt3PLANETARIUM
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/GrantOrContributionPurposeTxt4NORTHERN NEW MEXICO PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt0LOS ALAMOS CONCERT ASSOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt1NATIONAL DANCE INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt2PLANNED PARENTHOOD OF NEW MEXICO
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt3PARAJITO ENVIRONMENTAL EDUCATION CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientBusinessName/BusinessNameLine1Txt4THINK NEW MEXICO
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContriApprvForFutGrp/RecipientFoundationStatusTxt4PC

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,035,847
Liabilities
$608,016
Net assets
$5,427,831
Revenue
$128,501
Expenses
$600,758
Net income
-$472,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.45$0.33$5.12$0.19$0.11$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.97$1.18$4.79$0.31$0.86$0.56
2022Detailed filing. Detailed filing data is available for this year.$6.05$1.27$4.78$0.03$0.95$0.92
2021Detailed filing. Detailed filing data is available for this year.$7.89$1.30$6.59$0.18$1.11$0.93
2020Detailed filing. Detailed filing data is available for this year.$8.03$1.21$6.82$0.03$1.50$1.47
2019Detailed filing. Detailed filing data is available for this year.$8.37$0.61$7.76$1.30$0.55$0.75
2017Detailed filing. Detailed filing data is available for this year.$7.15$0.36$6.79$0.18$0.45$0.28
2016Detailed filing. Detailed filing data is available for this year.$6.04$0.61$5.43$0.13$0.60$0.47
2015Detailed filing. Detailed filing data is available for this year.$5.80$0.66$5.14$0.38$1.58$1.21
2014Detailed filing. Detailed filing data is available for this year.$6.19$0.43$5.76$0.56$1.57$1.01
2013Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$4.01$1.22$2.79
2012Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$1.16
2011Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$0.06
2010Detailed filing. Detailed filing data is available for this year.$21.3$0.00$21.3$0.48