Civic Intelligence

Nuestra Senora De La Paz Foundation

EIN 26-4705579 • 501(c)3 • Divide, CO

Pub. 78 Eligible990-N Coverage

Profile

Nuestra senora de la paz foundation exists to transform the catholic community by providing spiritually vibrant retreat experiences that inspire a deeper love of god and catholic life strengthen bonds in the christian community and cultivate catholic leadership.

PO Box 1029Divide, CO 80814
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.16x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

29th percentile

-5.5%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$79,740

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

16th percentile

-14%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Revenue Growth

40th percentile

1.7%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$157,848

Up $19,891 (+14%) from 2022

Liabilities

Down

$24,754

Down $4,379 (-15%) from 2022

Net Assets

Up

$133,094

Up $24,270 (+22%) from 2022

Operations
Liabilities / Revenue58th percentileNet Margin29th percentile

Revenue

Up

$695,072

Up $220,391 (+46%) from 2022

Expenses

Up

$733,081

Up $132,528 (+22%) from 2022

Net Income

Up

-$38,009

Up $87,863 (+70%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $222,975Liabilities 2011: $56Net Assets 2011: $222,9192011Assets 2013: $1,443,247Liabilities 2013: $16,470Net Assets 2013: $1,426,7772013Assets 2014: $2,131,328Liabilities 2014: $12,790Net Assets 2014: $2,118,5382014Assets 2015: $3,756,790Liabilities 2015: $7,678Net Assets 2015: $3,749,1122015Assets 2016: $3,688,415Liabilities 2016: $9,442Net Assets 2016: $3,678,9732016Assets 2017: $3,722,894Liabilities 2017: $11,494Net Assets 2017: $3,711,4002017Assets 2018: $170,251Liabilities 2018: $9,165Net Assets 2018: $161,0862018Assets 2019: $244,200Liabilities 2019: $15,202Net Assets 2019: $228,9982019Assets 2020: $200,854Liabilities 2020: $76,747Net Assets 2020: $124,1072020Assets 2021: $245,826Liabilities 2021: $11,130Net Assets 2021: $234,6962021Assets 2022: $137,957Liabilities 2022: $29,133Net Assets 2022: $108,8242022Assets 2024: $157,848Liabilities 2024: $24,754Net Assets 2024: $133,0942024

Highlighted filing

2024

Assets$157,848
Liabilities$24,754
Net Assets$133,094
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $55,6662011Revenue 2013: $543,169Expenses 2013: $606,583Net Income 2013: -$63,4142013Revenue 2014: $1,226,690Expenses 2014: $534,929Net Income 2014: $691,7612014Revenue 2015: $2,233,454Expenses 2015: $602,880Net Income 2015: $1,630,5742015Revenue 2016: $573,667Expenses 2016: $643,807Net Income 2016: -$70,1402016Revenue 2017: $640,034Expenses 2017: $607,607Net Income 2017: $32,4272017Revenue 2018: $660,468Expenses 2018: $4,210,782Net Income 2018: -$3,550,3142018Revenue 2019: $635,271Expenses 2019: $567,359Net Income 2019: $67,9122019Revenue 2020: $543,903Expenses 2020: $648,794Net Income 2020: -$104,8912020Revenue 2021: $660,047Expenses 2021: $549,458Net Income 2021: $110,5892021Revenue 2022: $474,681Expenses 2022: $600,553Net Income 2022: -$125,8722022Revenue 2024: $695,072Expenses 2024: $733,081Net Income 2024: -$38,0092024

Highlighted filing

2024

Revenue$695,072
Expenses$733,081
Net Income-$38,009
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,848
Liabilities
$24,754
Net assets
$133,094
Revenue
$695,072
Expenses
$733,081
Net income
-$38,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.13$0.70$0.73$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.47$0.60$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.23$0.66$0.55$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.08$0.12$0.54$0.65$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.23$0.64$0.57$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.66$4.21$3.55
2017Detailed filing. Detailed filing data is available for this year.$3.72$0.01$3.71$0.64$0.61$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.69$0.01$3.68$0.57$0.64$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.76$0.01$3.75$2.23$0.60$1.63
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$1.23$0.53$0.69
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.43$0.54$0.61$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Mission and Program Overview

Mission

Nuestra senora de la paz foundation exists to transform the catholic community by providing spiritually vibrant retreat experiences that inspire a deeper love of god and catholic life strengthen bonds in the christian community and cultivate catholic leadership.

Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL KNOTTExecutive DirectorFT$75,000$23,516$98,516
MARY GUENZELDirector-$0--
REV MR RAY ODENPresident-$0--
BETH PARKDirector-$0--
REV BRAD NOONANDirector-$0--
MS MARCIE ZUREKDirector-$0--
REV KYLE INGELSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nuestra Senora De La Paz Foundation
EIN
26-4705579
Phone
7196861587
Address
PO BOX 1029, DIVIDE, CO 80814

Signing Officer

Name
Michael C Knott
Title
Executive Director
Phone
7196861587
Signed
2025-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Stephen D Hart CPA LLC
Address
PO BOX 6856, WOODLAND PARK, CO 80866
Preparer
Stephen D Hart
Phone
7196878032
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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/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt05279
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt06295
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0RETREAT FEES RECEIVED FOR THE FOUNDATIONS EXEMPT PURPOSE
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1GIFT SHOP SALES TO SUPPORT FOUNDATIONS EXEMPT PURPOSE
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 1029
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DIVIDE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum07192581600
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0http//eltesororetreat.org/our-foundation/
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0NUESTRA SENORA DE LA PAZ FOUNDATION EXISTS TO TRANSFORM THE CATHOLIC COMMUNITY BY PROVIDING SPIRITUALLY VIBRANT RETREAT EXPERIENCES THAT INSPIRE A DEEPER LOVE OF GOD AND CATHOLIC LIFE: STRENGTHEN BONDS IN THE CHRISTIAN COMMUNITY AND CULTIVATE CATHOLIC LEADERSHIP.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0696600
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationBusinessName/BusinessNameLine1Txt0MARY W GUENZEL CHARITABLE TRUST DATED FEBRU ARY 5 2015
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/OrganizationTypeDesc0501C3
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipScheduleDetail/RelationshipDescriptionTxt0TYPE II SUPPORTING ORGANIZATION
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06188
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06188
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0565591
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0559381
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0505334
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0471801
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0410547
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0410547
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02792519
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0690412
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0565591
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0559381
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0505334
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0471801
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0696600
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0690412
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03203066
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02512654
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARY GUENZEL CHARITABLE TRUST DATED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO BOX 9025
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WOODLAND PARK
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0569172
IRS990ScheduleB/GeneralRuleInd0X
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MortgagesAndNotesPayableSch/MortgageAmt063505
MortgagesAndNotesPayableSch/NotePayableGrp/ConsiderationFMVAmt063505
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt00000000000.010000000000
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/BusinessName/BusinessNameLine1Txt0SBA PPP LOAN
MortgagesAndNotesPayableSch/NotePayableGrp/LoanMaturityDt02050-04
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt063505
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0COVID
MortgagesAndNotesPayableSch/NotePayableGrp/NoteDt02020-04
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt05
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MISCELLANEOUS RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt05
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01705
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt116316
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt293978
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt310369
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt51048
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt6276
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt73414
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INFORMATION TECHNOLOGY
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3AUTO
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4DUES SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7MARKETING AND PROMOTION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01705
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt114684
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt292968
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt310369
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt48471
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51048
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6276
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt73414
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01705
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt116316
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt293978
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt310369
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt48471
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51048
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6276
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt73414
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt0123229
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt161
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt21050
OtherIncomeSchedule2/OtherIncomeDetail/Desc0EXEMPT FUNCTION INCOME-RETREAT FEES
OtherIncomeSchedule2/OtherIncomeDetail/Desc1VENDOR FEES
OtherIncomeSchedule2/OtherIncomeDetail/Desc2OTHER REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0123229
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt161
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt21050
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt023404
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt1124
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DEPOSITS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1SALES TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt024727
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt127
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0GIFT SHOP SALES
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt0240
SalesOfInventoryList/InventorySaleGrp/NetAmt0240
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt033155
TaxesSchedule/TaxesDetail/Amt033155
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt032326
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL C KNOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07196861587
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NUESTRA SENORA DE LA PAZ FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NUES
ReturnHeader/Filer/EIN0264705579
ReturnHeader/Filer/PhoneNum07196861587
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1029
ReturnHeader/Filer/USAddress/CityNm0DIVIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080814
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463441273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEPHEN D HART CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6856
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080866
ReturnHeader/PreparerPersonGrp/PhoneNum07196878032
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen D Hart
ReturnHeader/ReturnTs02025-11-04T10:55:32-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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