Civic Intelligence

Toan-O'Brien Foundation Barrett Toan & Paula O'Brien Ttees

990PF • Fiscal year 2017 • EIN 20-4464256

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 16, 2018

Organization Profile
463 Camino ManzanoSanta Fe, NM 87505

(505) 982-0451

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

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

Liabilities / Revenue

25th percentile

0.00x

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

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

Net Margin

3rd percentile

-184%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

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

Asset Growth

4th percentile

-26%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

100th percentile

18951%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$3,945,254

Down $1,417,991 (-26%) from 2016

Net Assets

Down

$3,945,254

Down $1,417,991 (-26%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin3rd percentile

Revenue

Up

$770,624

Up $766,579 (+18951%) from 2016

Expenses

Up

$2,188,615

Up $1,766,610 (+419%) from 2016

Net Income

Down

-$1,417,991

Down $1,000,031 (-239%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,809,808Liabilities 2010: $0Net Assets 2010: $6,809,8082010Assets 2011: $6,752,242Liabilities 2011: $0Net Assets 2011: $6,752,2422011Assets 2012: $7,053,507Liabilities 2012: $0Net Assets 2012: $7,053,5072012Assets 2013: $6,452,756Liabilities 2013: $0Net Assets 2013: $6,452,7562013Assets 2014: $5,374,038Liabilities 2014: $0Net Assets 2014: $5,374,0382014Assets 2015: $5,781,205Liabilities 2015: $0Net Assets 2015: $5,781,2052015Assets 2016: $5,363,245Liabilities 2016: $0Net Assets 2016: $5,363,2452016Assets 2017: $3,945,254Liabilities 2017: $0Net Assets 2017: $3,945,2542017Assets 2018: $4,467,200Liabilities 2018: $0Net Assets 2018: $4,467,2002018Assets 2019: $6,692,500Liabilities 2019: $0Net Assets 2019: $6,692,5002019Assets 2020: $2,929,948Liabilities 2020: $110,797Net Assets 2020: $2,819,1512020Assets 2021: $879,943Liabilities 2021: $0Net Assets 2021: $879,9432021Assets 2022: $300,680Liabilities 2022: $0Net Assets 2022: $300,6802022Assets 2023: $33,879Liabilities 2023: $0Net Assets 2023: $33,8792023Assets 2024: $34,049Liabilities 2024: $0Net Assets 2024: $34,0492024

Highlighted filing

2017

Assets$3,945,254
Liabilities$0
Net Assets$3,945,254
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $1,120,0412010Expenses 2011: $445,7942011Expenses 2012: $668,3202012Revenue 2013: $272,294Expenses 2013: $873,045Net Income 2013: -$600,7512013Revenue 2014: $93,857Expenses 2014: $1,172,575Net Income 2014: -$1,078,7182014Revenue 2015: $2,194,712Expenses 2015: $1,787,545Net Income 2015: $407,1672015Revenue 2016: $4,045Expenses 2016: $422,005Net Income 2016: -$417,9602016Revenue 2017: $770,624Expenses 2017: $2,188,615Net Income 2017: -$1,417,9912017Revenue 2018: $1,899,975Expenses 2018: $1,378,029Net Income 2018: $521,9462018Revenue 2019: $3,673,480Expenses 2019: $1,448,180Net Income 2019: $2,225,3002019Revenue 2020: $149,400Expenses 2020: $4,022,749Net Income 2020: -$3,873,3492020Revenue 2021: $2,337,184Expenses 2021: $3,462,529Net Income 2021: -$1,125,3452021Revenue 2022: $242,098Expenses 2022: $808,350Net Income 2022: -$566,2522022Revenue 2023: $110,149Expenses 2023: $376,950Net Income 2023: -$266,8012023Revenue 2024: $7,070Expenses 2024: $6,900Net Income 2024: $1702024

Highlighted filing

2017

Revenue$770,624
Expenses$2,188,615
Net Income-$1,417,991
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 16, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRETT TOANTrusteePT$0--
PAULA O'BRIENTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
TOAN-O'BRIEN FOUNDATION
EIN
20-4464256
Phone
5059820451
Address
463 CAMINO MANZANO, SANTA FE, NM 87505

Signing Officer

Name
Barrett Toan
Title
President
Phone
5059820451
Signed
2018-07-16
Discuss with paid preparer
Yes

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Jeanne L Meyer
Phone
3146555500
Raw XML AppendixShowing 400 of 531 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17PUBLIC CHARITABLE PURPOSES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20PUBLIC CHARITABLE PURPOSES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23PUBLIC CHARITABLE PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24PUBLIC CHARITABLE PURPOSES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3COLLEGE BOUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4FEEDING AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5HIGH COUNTRY NEWS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6KENYON COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7LENSIC PERFORMING ARTS CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8MAYO CLINIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9NATIONAL PARKS AND CONSERVATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10NEW CITY SCHOOL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14THE WRIGHT OPERA HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15THINK NEW MEXICO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16MOUNTAIN FILM FESTIVAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17KOTO-FM RADIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18OURAY TRAILS GROUP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19NEW MEXICO SCHOOL FOR THE ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20SIERRA CLUB FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21CONSCIOUS ALLIANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22GEORGIA O'KEEFE MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23CORNELL LAB OF ORNITHOLOGY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24PLANNED PARENTHOOD OF ST LOUIS REGION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 566
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1360 ASHEVILLE SCHOOL ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 9314
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3110 N JEFFERSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt435 EAST WACKER DRIVE SUITE 2000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 1090
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6RANSOM HALL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7211 W SAN FRANCISCO ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8200 FIRST STREET SW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9777 6TH STREET NW SUITE 700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt105209 WATERMAN BOULVARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11434 WEST 33RD STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt121606 PASEO DE PERALTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1360 COLLEGE AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14472 MAIN STREET PO BOX 17
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt151227 PASEO DE PERALTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16PO BOX 1088
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt17PO BOX 1069
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt18PO BOX 50
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt19275 E ALAMEDA ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt202101 WEBSTER ST SUITE 1250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt212525 ARAPAHOE AVE UNIT E4 182
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22217 JOHNSON ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23159 SAPSUCKER WOODS ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt244251 FOREST PARK AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ALBUQUERQUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ASHEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SANTA FE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ST LOUIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5PAONIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6GAMBLER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7SANTA FE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8ROCHESTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10ST LOUIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12SANTA FE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13ANNAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14OURAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm15SANTA FE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm16TELLURIDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm17TELLURIDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm18OURAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm19SANTA FE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm20OAKLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm21BOULDER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm22SANTA FE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm23ITHACA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm24ST LOUIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NM

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,945,254
Liabilities
$0
Net assets
$3,945,254
Revenue
$770,624
Expenses
$2,188,615
Net income
-$1,417,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.01$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.11$0.38$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.24$0.81$0.57
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$2.34$3.46$1.13
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.11$2.82$0.15$4.02$3.87
2019Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$3.67$1.45$2.23
2018Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$1.90$1.38$0.52
2017Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.77$2.19$1.42
2016Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.00$0.42$0.42
2015Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$2.19$1.79$0.41
2014Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.09$1.17$1.08
2013Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$0.27$0.87$0.60
2012Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$0.67
2011Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$0.45
2010Detailed filing. Detailed filing data is available for this year.$6.81$0.00$6.81$1.12