Civic Intelligence

Questa Economic Development Fund

990PF • Fiscal year 2012 • EIN 26-3726962

Nov 01, 2011 to Oct 31, 2012 • Filed on Apr 03, 2013

PO Box 107287556
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

46%

Faster asset growth than 93% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,091,854

Up $343,245 (+46%) from 2011

Net Assets

Up

$1,091,854

Up $343,245 (+46%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$100,655

Down $68,593 (-41%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $584,164Liabilities 2010: $0Net Assets 2010: $584,1642010Assets 2011: $748,609Liabilities 2011: $0Net Assets 2011: $748,6092011Assets 2012: $1,091,854Liabilities 2012: $0Net Assets 2012: $1,091,8542012Assets 2013: $1,237,072Liabilities 2013: $0Net Assets 2013: $1,237,0722013Assets 2014: $1,442,192Liabilities 2014: $0Net Assets 2014: $1,442,1922014Assets 2015: $2,500,723Liabilities 2015: $0Net Assets 2015: $2,500,7232015Assets 2016: $2,615,548Liabilities 2016: $0Net Assets 2016: $2,615,5482016Assets 2017: $2,729,914Liabilities 2017: $0Net Assets 2017: $2,729,9142017Assets 2018: $2,931,240Liabilities 2018: $0Net Assets 2018: $2,931,2402018Assets 2019: $3,071,977Liabilities 2019: $0Net Assets 2019: $3,071,9772019Assets 2020: $3,340,626Liabilities 2020: $0Net Assets 2020: $3,340,6262020Assets 2021: $3,387,993Liabilities 2021: $0Net Assets 2021: $3,387,9932021Assets 2022: $3,576,329Liabilities 2022: $0Net Assets 2022: $3,576,3292022Assets 2024: $4,289,623Liabilities 2024: $155,000Net Assets 2024: $4,134,6232024

Highlighted filing

2012

Assets$1,091,854
Liabilities$0
Net Assets$1,091,854

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $48,4402010Expenses 2011: $169,2482011Expenses 2012: $100,6552012Expenses 2013: $197,5932013Revenue 2014: $382,938Expenses 2014: $177,818Net Income 2014: $205,1202014Revenue 2015: $1,580,072Expenses 2015: $521,541Net Income 2015: $1,058,5312015Revenue 2016: $528,381Expenses 2016: $424,131Net Income 2016: $104,2502016Revenue 2017: $437,174Expenses 2017: $322,808Net Income 2017: $114,3662017Revenue 2018: $473,719Expenses 2018: $272,393Net Income 2018: $201,3262018Revenue 2019: $474,191Expenses 2019: $333,454Net Income 2019: $140,7372019Revenue 2020: $584,102Expenses 2020: $315,453Net Income 2020: $268,6492020Revenue 2021: $420,353Expenses 2021: $435,685Net Income 2021: -$15,3322021Revenue 2022: $80,568Expenses 2022: $46,604Net Income 2022: $33,9642022Revenue 2024: $736,063Expenses 2024: $460,872Net Income 2024: $275,1912024

Highlighted filing

2012

Revenue-
Expenses$100,655
Net Income-
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Apr 3, 2013
Return Version
2011v1.5
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MALAQUIAS RAEL JRChairman Of The Board-$0--
ROBERT ORTEGA JRTrustee-$0--
MARCUS J RAEL JRTrustee-$0--
OWEN LOPEZTrustee-$0--
GORDON ROBINSONTrustee-$0--
MARQARET LEJUSTEObserver To The Board-$0--
JOSEPH CALDWELLTrust Protector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantVILLAGE OF QUESTAECONOMIC DEVELOPMENT170(C)(1) GOVERNMENTQUESTA, NM, US$74,319
Filing and Contact Details

Filer

EIN
26-3726962
Raw XML AppendixShowing 400 of 450 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MALAQUIAS RAEL JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ROBERT ORTEGA JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MARCUS J RAEL JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3OWEN LOPEZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4GORDON ROBINSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5MARQARET LEJUSTE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6JOSEPH CALDWELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0CHAIRMAN OF THE BOARD
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5OBSERVER TO THE BOARD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title6TRUST PROTECTOR
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IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10THE ORGANIZATION
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05052422228
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10C/O 500 MARQUETTE NW STE 700
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ALBUQUERQUE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NM
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode087102
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors01
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e01
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NM
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount074319
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0ECONOMIC DEVELOPMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10VILLAGE OF QUESTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0170(C)(1) GOVERNMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102500 HIGHWAY 522
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0QUESTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NM
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode087556
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear074319
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear047366
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted047366
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10110521
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20128462
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30217707
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0503300
IRS990PF/UndistributedIncome/ExcessFromCurrentYear046610
IRS990PF/UndistributedIncome/ExcessFromYear10110521
IRS990PF/UndistributedIncome/ExcessFromYear20128462
IRS990PF/UndistributedIncome/ExcessFromYear30217707
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions093976
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus046610
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0503300
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0456690
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
IRS990ScheduleB/ContributorInfo/AggregateContributions0320000
IRS990ScheduleB/ContributorInfo/AggregateContributions1100000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10116 IVERNESS DR EAST STE 207
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11204 BENDIX DRIVE UNIT 1
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0ENGLEWOOD
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1TAOS
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0CO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1NM
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode080112
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode187571
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0CHEVRON MINING INC
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1CENTINEL BANK SHARES INC
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI02
IRS990ScheduleB/NoncashProperty/DateReceived02011-11-22
IRS990ScheduleB/NoncashProperty/FairMarketValue0100000
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0LAND, BUILDING AND EQUIPMENT
IRS990ScheduleB/Organization501c3ExemptPF0X
LandEtcSchedule2/LandEtc/AccumulatedDepreciation030
LandEtcSchedule2/LandEtc/AccumulatedDepreciation151
LandEtcSchedule2/LandEtc/AccumulatedDepreciation20
LandEtcSchedule2/LandEtc/AccumulatedDepreciation31818
LandEtcSchedule2/LandEtc/BookValue02550
LandEtcSchedule2/LandEtc/BookValue115779
LandEtcSchedule2/LandEtc/BookValue226000
LandEtcSchedule2/LandEtc/BookValue372182
LandEtcSchedule2/LandEtc/CategoryOrItem0BUILDING IMPROVEMENTS
LandEtcSchedule2/LandEtc/CategoryOrItem1BUILDING IMPROVEMENTS
LandEtcSchedule2/LandEtc/CategoryOrItem2LAND
LandEtcSchedule2/LandEtc/CategoryOrItem3BUILDING
LandEtcSchedule2/LandEtc/CostOrOtherBasis02580
LandEtcSchedule2/LandEtc/CostOrOtherBasis115830
LandEtcSchedule2/LandEtc/CostOrOtherBasis226000
LandEtcSchedule2/LandEtc/CostOrOtherBasis374000
OtherAssetsSchedule/OtherAssets/Description0UTILITY DEPOSITS
OtherAssetsSchedule/OtherAssets/EOYBookValue0215
OtherAssetsSchedule/OtherAssets/EOYFMV0215
OtherExpensesSchedule/OtherExpenses/Description0SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description2UTILITIES
OtherExpensesSchedule/OtherExpenses/Description3REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description4ECONOMIC DEVELOPMENT EVENTS
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps019
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps11184
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps21761
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps32449
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps42350

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.29$0.16$4.13$0.74$0.46$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.08$0.05$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.42$0.44$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.58$0.32$0.27
2019Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$0.47$0.33$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.47$0.27$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.44$0.32$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.53$0.42$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$1.58$0.52$1.06
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.38$0.18$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.20
2012Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.10
2011Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.17
2010Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.05